Delivery order 0068 is for spares and depot support

Ended Awarded Last action

Contract number
0068
Awardee
Awarding agency
Obligated
$3,281,873

Award facts

Contract value 100% obligated
$3,281,872.62 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
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
Supplemental Agreement for work within scope 8 · The purpose of this modification is to establish a disbursement plan for depot maintenance and repair services under clin 0007AE and 0410AA $0
Other Administrative Action 6 · Per the signed request for deviation #NC45068, subject modification will repaint four (4) units of the 60206055-00 main frame assembly from desert TAN to army… $0
Supplemental Agreement for work within scope U5 · Modification is to extend the delivery date for spares set aside to be over painted. $0
Other Administrative Action 4 · Modification is to provide additional clarification for spare parts set aside to be overpainted to army green 383. $0
Change Order 3 · Amend part number $0
Other Administrative Action 2 · Change delivery schedule $0
Supplemental Agreement for work within scope 1 · Adjustment of spares delivery schedule $0
Original award $3,281,873

About this award

The Department of Defense, Program Executive Officer Soldier, issued a delivery order to Kongsberg Defence & Aerospace AS on January 13, 2011, with a ceiling value of $3,281,872.62 for spares and depot support under a firm fixed price arrangement.

The order establishes a disbursement plan for depot maintenance and repair services against cost line items 0007AE and 0410AA. Place of performance is Johnstown, Pennsylvania. The order is scheduled for ultimate completion on September 30, 2014. No set-aside applies to this order.

Quick answers

Who was awarded contract 0068?

0068 was awarded to Kongsberg Defence & Aerospace AS by ACC Picatinny (Army Contracting Command) on January 13, 2011.

How much is contract 0068 worth?

The government has obligated $3,281,873 on 0068.

Which agency awarded contract 0068?

ACC Picatinny (Army Contracting Command) awarded 0068, with funding from PEO Soldier (Acquisition Support Center).

Is contract 0068 an order under another contract?

Yes. 0068 is a delivery order under W15QKN07D0018, an indefinite delivery contract.

Was contract 0068 competed?

The extent of competition for 0068 was full and open competition. The government received 4 offers.

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