Reset M113 FOV

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$20,438,782

Award facts

Contract value 100% obligated
$20,438,782.03 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Warren Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Anniston, AL 36201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1A $0
Funding Only Action 7 · Unliquidated obligation deob of cancelling funds -$219,556
Supplemental Agreement for work within scope 6 $0
Supplemental Agreement for work within scope 5 · M113 reset $920,757
Supplemental Agreement for work within scope 4 · M113 FOV FY07 contract $0
Supplemental Agreement for work within scope 3 · Provide funding for the procurement of thirty-two (32) engines, P/N: 57K1006, due to government furnished material engines being not suitable for its intended… $968,268
Exercise an Option 2 · Reset M113 FOV to obligate money to do 0019 $0
Supplemental Agreement for work within scope 1 $0
Original award $18,769,313

About this award

This $20,438,782.03 cost-plus-fixed-fee delivery order was awarded by the U.S. Army Contracting Command (ACC) Warren to BAE Systems Land & Armaments L.P. to reset M113 family of vehicles (FOV). The contract does not have a set-aside designation. BAE Systems is a foreign-owned, for-profit manufacturer of military vehicles, components, and equipment. This contract supports the Army's modernization and sustainment requirements for the M113 FOV, a tracked, armored personnel carrier. BAE Systems, as the original equipment manufacturer, will provide services such as refurbishment, upgrades, and new production. This delivery order has an ultimate completion date of September 30, 2008.

Quick answers

Who was awarded contract 0019?

0019 was awarded to BAE Systems Land & Armaments L.P. by Defense Contract Management Agency (Department of Defense) on June 13, 2007.

How much is contract 0019 worth?

The government has obligated $20,438,782 on 0019.

Which agency awarded contract 0019?

Defense Contract Management Agency (Department of Defense) awarded 0019, with funding from ACC Warren (Army Contracting Command).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W56HZV05G0005, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was not competed. The government received 1 offer.

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