Delivery Order W56HZV05G0005-0004

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$113,907,681

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Ground Combat Systems Acquisition Support Center, Department of Defense
NAICS code
336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
PSC
2350 Combat, Assault, And Tactical Vehicles, Tracked
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
York, PA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 37 · This modification is to DE-obligation clins 0007AA, 0008AA and 0011AA. The total amount DE-obligated by modification 37 is $38,505.18. -$38,505
Close Out 36 · GFP transfer for bradley systems technical support. $0
Close Out 35 · GFP transfer $0
Supplemental Agreement for work within scope 33 · Deobligation of unliquidated funds and contract settlement -$1,383,030
Supplemental Agreement for work within scope 34 · GFM transfer $0
Other Administrative Action 32 · Updating the dodaac for billing purposes $0
Supplemental Agreement for work within scope 31 · Billing instructions $0
Other Administrative Action 30 · Update delivery dates for elin 217. $0
Other Administrative Action 29 · Updated delivery schedule. -$25,000
Other Administrative Action 28 · Reduce elin D373 quantity from 44 to 20. -$107,436
Other Administrative Action 27 · Updated shipping instructions and dodaac for clins 0001AA, 0006AA, 0007AA, 0008AA, and 0009AA. $0
Supplemental Agreement for work within scope 25 · Added vendors names to exhibit D -$956,302
Other Administrative Action 24 · FY08 main ASL spares -$1,029,516
Supplemental Agreement for work within scope 23 · Incorporate shipping instructions for clins 0001AA, 0006AA, 0007AA, 0009AA, and 0011AA. -$264,978
Change Order 22 · This modification deletes elins at the request of the USG, so no consideration is required. -$1,036,844
Terminate for Convenience 21 · This modification is a partial termination for convenience for the transmission (P/N 57K0749RX) and this modification deobligates $1,859,958.00. -$1,859,958
Other Administrative Action 19 · Change P/N in list of attachments, add/delete parts, extend delivery on clins 0008AA and 0009AA, add shipping information for EXH. B, C & D. -$2,415,216
Supplemental Agreement for work within scope 18 · Change ship address and part numbers $0
Supplemental Agreement for work within scope 17 · Combat vehicles $0
Exercise an Option 16 · Exercise FYO8 ASL spares options against clins 0009AA and 0011AA. $56,000,598
Supplemental Agreement for work within scope 15 · Modification to correst FY08 ASL spares, correct shipping instructions for clins 0006AA and 0007AA, and change ASL spares option date to 30 may 2009. $0
Supplemental Agreement for work within scope 14 · This modification corrects part numbers in elins. $0
Supplemental Agreement for work within scope 13 · This requirement is for FY08 ASL spares $13,508,509
Supplemental Agreement for work within scope 12 · This modification incorporates shipping address for clins 0006AA and 0007AA. $0
Supplemental Agreement for work within scope 11 · Modification 11 is to change inspection & acceptance to "origin". $0
Supplemental Agreement for work within scope 9 · 200509 ! 008275 ! 2100 ! W56HZV ! TACOM - warren !W56HZV05G0005 !a ! Y!C ! N!0004 ! !20050623 ! 20070131 ! 834476079 ! 824825459 ! 217304393 ! N!B a E systems… $7,432,417
Supplemental Agreement for work within scope 7 · ASL spares 200509 ! 008275 ! 2100 ! W56HZV ! TACOM - warren !W56HZV05G0005 !a ! Y!C ! N!0004 ! !20050623 ! 20070131 ! 834476079 ! 824825459 ! 217304393 ! N!B… $26,104,914
Funding Only Action 3 $1,228,671
Funding Only Action 2 $123,090
Original award 200509 ! 008275 ! 2100 ! W56HZV ! TACOM - warren !W56HZV05G0005 !a ! Y!C ! N!0004 ! !20050623 ! 20070131 ! 834476079 ! 824825459 ! 217304393 ! N!B a E systems… $18,626,266
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Quick answers

Who was awarded contract 0004?

0004 was awarded to BAE Systems Land & Armaments L.P. by ACC Warren (Army Contracting Command) on June 23, 2005.

How much is contract 0004 worth?

The government has obligated $113,907,681 on 0004.

Which agency awarded contract 0004?

ACC Warren (Army Contracting Command) awarded 0004, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W56HZV05G0005, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was not competed. The government received 1 offer.

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