Delivery order for parts under clin 0001 and 0003 in the amount of $8,669,278.95

Active Awarded Last action

Contract number
M6785425F0064
Awardee
Awarding agency
Obligated
$8,669,279

Award facts

Opportunity
Contract value 100% obligated
$8,669,278.95 Current and potential, with all options
Completion date 61% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Stafford, VA 22554, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Update dfars 252.232-7006, wide area work flow (wawf) payment instructions, to remove joel parker and add kelly beasley as the wawf point of contact and… $0
Original award $8,669,279

About this award

This federal contract award is a delivery order for $8,669,278.95 issued to BAE Systems Land and Armaments L.P., a foreign-owned, for-profit defense contractor, under the Amphibious Combat Vehicle Family of Vehicles (ACV FoV) program, a Major Defense Acquisition Program managed by the United States Marine Corps Systems Command. The order is for parts under contract line items 0001 and 0003, with a completion date of December 17, 2027. The contract is a firm-fixed-price delivery order and does not have a set-aside designation. Key subcontractors include Iveco Defence Vehicles S.P.A., Hutchinson Industries, Crane Pumps & Systems PFT Corp, and The First Electronics Corporation. The contract supports the Marine Corps' efforts to procure next-generation amphibious assault vehicles to enhance their expeditionary warfighting capabilities.

Subawards

Subcontractor Amount Awarded
Iveco Defence Vehicles S.P.A. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 Material $160,893
IDV USA Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 Service $251,918
IDV USA Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 Material $64,073
IDV USA Inc. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 Material $1,993,121
Iveco Defence Vehicles S.P.A. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 Material $378,774
DRS Network & Imaging Systems LLC DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 Material $44,136
Iveco Defence Vehicles S.P.A. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 Material $2,490,891
Iveco Defence Vehicles S.P.A. DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 Material $59,318
The First Electronics Corporation DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 Material $51,077
C E Niehoff & Co DELIVERY ORDER FOR PARTS UNDER CLIN 0001 AND 0003 IN THE AMOUNT OF $8,669,278.95 Material $37,999

Quick answers

Who was awarded contract M6785425F0064?

M6785425F0064 was awarded to BAE Systems Land And Armaments L.P. by Marine Corps (Department of the Navy) on December 20, 2024.

How much is contract M6785425F0064 worth?

The government has obligated $8,669,279 on M6785425F0064.

Is contract M6785425F0064 an order under another contract?

Yes. M6785425F0064 is a delivery order under M6785421D0001, an indefinite delivery contract.

Was contract M6785425F0064 competed?

The extent of competition for M6785425F0064 was not competed.

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