Delivery order 0058 is for crows II spares and depot support

Ended Awarded Last action

Contract number
0058
Awardee
Awarding agency
Obligated
$2,340,849

Award facts

Opportunity
Contract value 100% obligated
$2,340,849.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
NAICS code
334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
PSC
2541 Weapons Systems Specific Vehicular Accessories
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Johnstown, PA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 4 · Establish a disbursement plan for depot work under clin 0007AE on a FFP basis for the period of performance of 1 january 2012 - 31 december 2012. $0
Supplemental Agreement for work within scope U3 · Change delivery address and date due to issue with spare part TIM 1500 focus motor issue. $0
Supplemental Agreement for work within scope U2 · Adjust delivery schedule $0
Other Administrative Action 1 · Replace clin 0005CK with clin 0005Q $0
Original award $2,340,849

Quick answers

Who was awarded contract 0058?

0058 was awarded to Kongsberg Defence & Aerospace AS by ACC Picatinny (Army Contracting Command) on August 13, 2010.

How much is contract 0058 worth?

The government has obligated $2,340,849 on 0058.

Which agency awarded contract 0058?

ACC Picatinny (Army Contracting Command) awarded 0058, with funding from PEO Soldier (Acquisition Support Center).

Is contract 0058 an order under another contract?

Yes. 0058 is a delivery order under W15QKN07D0018, an indefinite delivery contract.

Was contract 0058 competed?

The extent of competition for 0058 was full and open competition. The government received 4 offers.

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