Long lead items for bradley reset

Ended Awarded Last action

Contract number
0016
Awardee
Awarding agency
Obligated
$939,926,102

Award facts

Contract value 100% obligated
$939,926,102.23 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost No Fee
Place of performance
York, PA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1G · MOD 1G was issued to correct the admin office $0
Other Administrative Action 1H · MOD 1H issued to close do using ndaa procedures $0
Other Administrative Action 53 · Modification 53 was to complete administrative modification to show the global settlement on audit #6811-2009U42000001 completed on 24 may 2022. $0
Close Out 51 · GFP transfer for bradley system technical support. $0
Funding Only Action 50 · Deobligate a hot box withhold for vehicle 2ADR4010R in the amount of $11,927.00 as this vehicle does not have the hot box installed. -$11,927
Supplemental Agreement for work within scope 49 · Modification for a negotiated settlement. -$3,496,132
Supplemental Agreement for work within scope 48 · GFM transfer $0
Supplemental Agreement for work within scope 15 · Giveback amount of $1,132,018.38 due to overstated freight costs -$1,132,018
Supplemental Agreement for work within scope 47 · Deobligation of funds for withholds that can not be released by the contractor due to lack of documentation necessary. -$45,999
Supplemental Agreement for work within scope 46 · Deobligation of funding for the sniper screen requirement that has been cancelled. -$1,563,000
Other Administrative Action 44 · Deprocessing location change -$498,821
Supplemental Agreement for work within scope 45 · Supplemental agreement to deobligate funding due to unliquidated obligations. -$15,574,596
Other Administrative Action 42 · Updating vehicle quantities $116,551
Other Administrative Action 41 · Definitization of not to exceed (NTE) for the capacity ramp up -$4,490,967
Supplemental Agreement for work within scope 39 · Extend period of performance for subclin 0008AA to 31 may 2012 $0
Supplemental Agreement for work within scope 37 · This MOD is being issued to extend the delivery schedule for clins 0008AA & 0008AB from 15 NOV 2011 to 29 FEB 2012, as approved in work directive… $0
Supplemental Agreement for work within scope 38 · Billing instructions $0
Supplemental Agreement for work within scope 32 · Added billing instructions. $0
Supplemental Agreement for work within scope 35 · Extend period of performance for subclins 0008AA and 0008AB $0
Supplemental Agreement for work within scope 34 · FY08 reset for the bfist configuration of the busk II components for 88 vehicles (bradley fighting vehicles) $1,967,193
Supplemental Agreement for work within scope 33 · W56HZV-05-g-0005 delivery order: 0016 modification: 33 SPW previous amount of order: $26,606,191.70 amount of this modification: $ (500,573.70) new amount of… -$500,573
Supplemental Agreement for work within scope 31 · Extend period of performance for clins 0008AA and 0008AB $0
Supplemental Agreement for work within scope 30 · This modification incorporates language that allows for the contractor to collect for withholds regarding the installation of the busk II kits in the field on… $0
Other Administrative Action 29 · Extend dodaac CK00D4 and dodaac CK0TK0 until 30 DEC 2011. $0
Other Administrative Action 28 · Extending dodaac CK0TKG. $0
Other Administrative Action 27 · Repair of battle damage hull #461. $11,100
Other Administrative Action 26 · Fund the repair of battle damaged bradley vehicle. $6,812
Supplemental Agreement for work within scope 24 · This modification adds funding for the battle damaged repairs for vehicles reset under the FY08 bradley reset program, and IT provides funding for the change in… $67,810
Supplemental Agreement for work within scope 23 · This is an administrative modification to separate clin 0010AA into eight separate clins to facilitate payment through dfas. -$0
Other Administrative Action 22 · Administrative modification to clarify the quantity of afes kits being purchased under clin 0010AA. $0
Definitize Change Order 21 · Definitize the afes kits for the FY08 reset program. -$3,189,560
Supplemental Agreement for work within scope 20 · The purpose of this modification is to add funding for the installation of IED armor and the repair/replace of IED armor components. $307,693
Supplemental Agreement for work within scope 19 · Fund the repair of unexpected battle damage to bradley reset vehicles and deprocessing of korea vehicles and additional costs to ship vehicles to the CONUS… $1,499,309
Supplemental Agreement for work within scope 18 · Additional reset funds provided to support increased cost for parts/material and labor in order to complete nessecary repairs on bradley battle damaged vehicles $255,124
Supplemental Agreement for work within scope 17 · Delivery schedule change modification as of 01 april 2009 $0
Supplemental Agreement for work within scope 16 · Change of paint color on 119 FY08 reset ODS vehicles from currently specified desert TAN to woodland camouflage. $270,652
Supplemental Agreement for work within scope 10 · This modification is to add clin 0011AA for the purhcase of 120 individual road arms for use on D.O. 0016 (FY08 reset). The dollar value of this modification is… $149,963
Other Administrative Action 13 · This modification is to extend the delivery schedule for clin 0008AA from 30 DEC 2008 to 30 june 2009. $0
Supplemental Agreement for work within scope 12 · This modification incorporates the delivery schedule dated 07 november 2008 for D.O. 0016 (FY 08). This is a no cost modification due to the fact that the… $0
Supplemental Agreement for work within scope 9 · W56HZV-05-g-0005; modification 0016; MOD 09 $11,638,144
Supplemental Agreement for work within scope 8 · W56HZV-05-g-0005; delivery order 0016; MOD 08 $244,487
Supplemental Agreement for work within scope 7 · The purpose of modification 07 is to add the following to section c as special clause c.25: c.25 availability of joint army-navy (jantx) specification… $0
Supplemental Agreement for work within scope 6 · Modification to add section c.23 use of "reclaimed" glint-gamma 1 chips in TPU11. $10,307,967
Supplemental Agreement for work within scope 5 $0
Additional Work (new agreement, FAR part 6 applies) 3 · FY08 bradley reset $709,356,689
Supplemental Agreement for work within scope 4 · Long lead items for FY08 bradley reset $0
Supplemental Agreement for work within scope 2 · LLI for FY08 bradley reset $0
Supplemental Agreement for work within scope 14 · This modification is to change the mix of hours and material on clin 0008AA needed to reset the resettables parts for FY08 bradley reset. This is a $0… $0
Supplemental Agreement for work within scope 1 · Long lead item revision $0
Original award $234,230,202
Show all 50

About this award

Written by GovTribe AI ·

This is a $939,926,102.23 delivery order contract awarded by the Department of the Army to BAE Systems Land & Armaments L.P., the Ground Systems Division of parent company BAE Systems PLC, for the procurement of long lead items in support of the Bradley Reset program. The contract has no set-aside designation.

BAE Systems is the original equipment manufacturer and technical data package holder for the Bradley Infantry Fighting Vehicle and provides sustainment, upgrade, and new production support to the Army's ground combat vehicle modernization efforts. This delivery order is part of a larger Bradley vehicle refurbishment and production effort, with BAE Systems having received multiple recent contracts from the Army Contracting Command and Program Executive Office for Ground Combat Systems, including a $757 million order for 300 refurbished Bradley vehicles and a $1.6 billion award for early order materials to support increased Armored Multi-Purpose Vehicle production. The contract has an ultimate completion date of June 24, 2024.

Quick answers

Who was awarded contract 0016?

0016 was awarded to BAE Systems Land & Armaments L.P. by Defense Contract Management Agency (Department of Defense) on January 19, 2007.

How much is contract 0016 worth?

The government has obligated $939,926,102 on 0016.

Which agency awarded contract 0016?

Defense Contract Management Agency (Department of Defense) awarded 0016, with funding from Department of the Army (Department of Defense).

Is contract 0016 an order under another contract?

Yes. 0016 is a delivery order under W56HZV05G0005, an indefinite delivery contract.

Was contract 0016 competed?

The extent of competition for 0016 was not competed. The government received 1 offer.

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