W15P7T-11-D-0093 delivery order #0002 is a service on hardware with respect to 12 navigation set NMC repairs as delineated below and manpower reporting. 1. The following slins are established in…

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$151,294

Award facts

Contract value 100% obligated
$151,294.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Wayne, NJ, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 6 · Modify ship in place address under clin 0001AE $0
Close Out 5 · Added clin 0001AE. Updated clin 0004AC QTY/total value. Updated clin 0001AC ship in place address. -$921
Other Administrative Action 4 · Fix division a modification. Correct amounts and add additional funding $7,449
Other Administrative Action 3 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division B) to W56JSR (ACC-APG division E). $0
Other Administrative Action 2 · This modification, 0002, to task order 00002 is hereby executed pursuant to far 43.103(B)(1), and is intented to correct an error that was made to the funding… $0
Original award $144,766

Description

As the agency reported it.

W15P7T-11-D-0093 delivery order #0002 is a service on hardware with respect to 12 navigation set NMC repairs as delineated below and manpower reporting. 1. The following slins are established in that regard: 0001AB, 0002AB, 0003AB, 0004AA, and 0005AA, respectively. This order is issued on a firm fixed price (FFP) basis IAW the terms and conditions of contract number W15P7T-11-D-0093 and far 52.232-1. Slin QTY unit price total price pron 0001AC 2 $ 6,336.00 $12,672.00 C93MSA47C9 0002AC 1 $22,483.00 $22,483.00 C93MSA48C9 0002BC 4 $16,548.00 $66,192.00 C93MSA49C9 0004AC 5 $ 7,257.00 $36,285.00 C93MSA50C9 0007AC 1 $ 7,134.00 $ 7,134.00 C93SPA39C9 2. The funding summary is as follows: ceiling amount: $3,160,000.00 previously funded: $ 497,180.00 funded this action: $ 144,766.00 T O T a L F U N D E D : $ 641,946.00 total unfunded: $2,518,054.00

Quick answers

Who was awarded contract 0002?

0002 was awarded to BAE Systems Information And Electronic Systems Integration Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on July 5, 2013.

How much is contract 0002 worth?

The government has obligated $151,294 on 0002.

Which agency awarded contract 0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0002, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W15P7T11D0093, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was not competed. The government received 1 offer.

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