Delivery order 0067 is for spares and depot support

Ended Awarded Jan 13, 2011 Last action May 8, 2013

Contract number: 0067
Awardee: Kongsberg Defence & Aerospace AS UEI V24HYE4YVGH6
Awarding agency: ACC Picatinny Army Contracting Command, Department of Defense
Obligated: $5,986,215

Award facts

Contract value 100% obligated: $5,986,215.18 Current and potential, with all options
Completion date 100% complete: May 8, 2013 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.

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	May 8, 2013
Change Order U3 · The purpose of this modification is to change the delivery schedule dates.	$0	Jul 28, 2011
Other Administrative Action 2 · Amend part number	$0	Jul 11, 2011
Supplemental Agreement for work within scope U1 · Change delivery schedule	$0	Jun 28, 2011
Original award	$5,986,215	Jan 13, 2011

0067 was awarded to Kongsberg Defence & Aerospace AS by ACC Picatinny (Army Contracting Command) on January 13, 2011.

The government has obligated $5,986,215 on 0067.

ACC Picatinny (Army Contracting Command) awarded 0067, with funding from PEO Soldier (Acquisition Support Center).

Yes. 0067 is a delivery order under W15QKN07D0018, an indefinite delivery contract.

The extent of competition for 0067 was full and open competition. The government received 4 offers.

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