Delivery Order W56HZV05G0005-0009

Ended Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$1,624,180,131

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
Defense program
Bradley Fighting Vehicle System (BFVS)

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 39 · DE-obligation of funds -$20,016
Other Administrative Action 38 · This modification is issued to resolve all defective pricing claims as outlined in settlement agreement attachment in section J. $0
Other Administrative Action 37 · Modification P00037 was to complete administrative modification to close out audit 6811-2008U42000002 $0
Other Administrative Action 36 $0
Other Administrative Action 35 · Obtain M2A3 VEH. A3 bfist VEH. And MCS LTB. $0
Other Administrative Action 34 · GFM transfer $0
Supplemental Agreement for work within scope 32 · Incorporate the giveback settlement amount of $55,437.96 for overstated freight costs. -$55,438
Supplemental Agreement for work within scope 29 · GFM transfer $0
Supplemental Agreement for work within scope 31 · FY06 reman bill of material (BOM) sweep, product support engineering (PSE) giveback on vehicles and the defense contract audit agency (DCAA) audit report number… -$2,703,092
Supplemental Agreement for work within scope 30 · Deobligation of funding withheld for control test stowage issues (one vehicle). -$1,999
Other Administrative Action 28 · Deobligation due to the negotiated value of withholds. -$26,399
Supplemental Agreement for work within scope 27 · Implementation of dvdb REV L to N. $1,604,345
Funding Only Action 26 · This modification definitizes the installation of 247 IED armor kits that were installed on FY07 bradley reman fighting vehicles. -$408,032
Change Order 25 · This modification to a delivery order is to incorporate a waiver at no cost to the USG for the missile control subsystem upgrade (MCSU), waiver G005-W-182 for… $0
Other Administrative Action 24 · Extend dodaac CK00FL until 31 DEC 2011. $0
Supplemental Agreement for work within scope 22 · Extend dodaacs CK00EH and CK00BA. $0
Supplemental Agreement for work within scope 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 · M2A3 bfvs $0
Funding Only Action 18 · This modification deobligates additional funding on clin 0013AA because a revised proposal was received from the contractor for busk II items on FY07 bradley… -$344,689
Supplemental Agreement for work within scope 17 · This modification deobligates $3,472,127.48 to pay for work added with scope and receive credits back for definitized ntes. -$3,339,924
Supplemental Agreement for work within scope 16 · Change schedule for clin 0005AA update section F accordingly. $0
Supplemental Agreement for work within scope 15 · Modification 15 to delivery order 0009 of W56HZV-05-G-0005 to definitize periscopes procured under modification 11. -$63,270
Supplemental Agreement for work within scope 14 · Change schedule for clins 0006, 0007, 0008, 0009, 0010, 0011, and 0012. $0
Supplemental Agreement for work within scope 13 · Decrease funding on clin 0003AA, update section J-adding exhibit a, and add narrative to section G. -$143,490
Supplemental Agreement for work within scope 12 · This modification adds section C.31 "availability of joint army-navy (JANTX) specification electronics components. $0
Supplemental Agreement for work within scope 11 · Modification 11 to delivery order 0009 to BOA W56HZV-05-G-0005 for periscopes. $4,925,447
Supplemental Agreement for work within scope 10 · Modification to add section C.29 use of "reclaimed" glint gamma 1 chips in TPU11. $0
Terminate for Convenience 9 · Partial termination for convenience for rlvs and claw effort under do 0009 to BOA W56HZV-05-G-0005. -$17,775,119
Other Administrative Action 7 · Administrative modification adding additional material authorized for acquisition under the federal supply system. $0
Change Order 6 $15,749,851
Supplemental Agreement for work within scope 5 $404,307,844
Supplemental Agreement for work within scope 4 $0
Supplemental Agreement for work within scope 3 · 200612 ! 007793 ! 2100 ! W56HZV ! TACOM - warren !W56HZV05G0005 !a ! N! !N ! 0009 ! !20060726 ! 20081231 ! 834476079 ! 824825459 ! 217304393 ! N!BAE systems… $0
Additional Work (new agreement, FAR part 6 applies) 2 · Remanufacture of M2A3 vehicles. $15,998,984
Change Order 1 · Remanufacture of M2A3, M3A3 and A3 bfist 200612 ! 007793 ! 2100 ! W56HZV ! TACOM - warren !W56HZV05G0005 !a ! N! !N ! 0009 ! !20060726 ! 20081231 ! 834476079… $1,013,846,571
Modification 200612 ! 007793 ! 2100 ! W56HZV ! TACOM - warren !W56HZV05G0005 !a ! N! !N ! 0009 ! !20060726 ! 20081231 ! 834476079 ! 824825459 ! 217304393 ! N!BAE systems… $192,628,556
Original award Obtain M2A3 VEH. A3 bfist VEH. And MCS LTB. $0
Show all 38

Quick answers

Who was awarded contract 0009?

0009 was awarded to BAE Systems Land & Armaments L.P. by ACC Warren (Army Contracting Command) on July 26, 2006.

How much is contract 0009 worth?

The government has obligated $1,624,180,131 on 0009.

Which agency awarded contract 0009?

ACC Warren (Army Contracting Command) awarded 0009, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under W56HZV05G0005, an indefinite delivery contract.

Was contract 0009 competed?

The extent of competition for 0009 was not competed. The government received 1 offer.

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