Long lead items for FY08 M113 FOV reset

Ended Awarded Last action

Contract number
0024
Awardee
Awarding agency
Obligated
$93,618,413

Award facts

Contract value 100% obligated
$93,618,413.41 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 No Fee
Place of performance
Anniston, AL 36201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1A $0
Supplemental Agreement for work within scope 19 · Deobligation of ULO funds -$545,370
Close Out 18 · Definitizing mods. 7, 9 and 10 of W56HZV-05-G-0005 do 24. -$982,832
Other Administrative Action 17 · This is an equitable adjustment as a result of the incorrect placement of the force XXI battle command brigade and below. During installation, the mounting… -$62,652
Supplemental Agreement for work within scope 15 · Admin MOD for dodaac $0
Supplemental Agreement for work within scope 14 · M113 reset - cyclic maintenance $0
Supplemental Agreement for work within scope 13 · Modification 13. Update GFM list. Smoke grenade launcher, torsion bar. $0
Supplemental Agreement for work within scope 12 · Extend contract period of performance; incorporate cyclic maintenance $0
Supplemental Agreement for work within scope 11 · Add over & above requirement; establish CY2009 labor billing rates; add items to GFM list $669,398
Supplemental Agreement for work within scope 10 · Clarification of previous modification $0
Supplemental Agreement for work within scope 9 · Over and above purchaces on clin and ceiling price change order $2,013,699
Additional Work (new agreement, FAR part 6 applies) 7 · Purchase of sincgars installation kits $1,991,364
Supplemental Agreement for work within scope 8 · M113 FOV FY08 $44,443
Supplemental Agreement for work within scope 6 · M113 FOV FY08 reset $62,172
Supplemental Agreement for work within scope 5 · M113 reset $0
Supplemental Agreement for work within scope 3 · Funding switch to decrease the labor and increase the materal. $0
Supplemental Agreement for work within scope 2 · The purpose of modification 02 of order 0024 of BOA W56HZV-05-G-0005 is to definitze clin 0001AA [long lead items (LLI] from a cost reimbursable no fee basis to… -$939,558
Supplemental Agreement for work within scope 1 · FY08 M113 reset $60,596,616
Original award $30,771,133
Show all 19

About this award

This is a federal contract award to BAE Systems Land & Armaments L.P., a foreign-owned, for-profit manufacturer, for the procurement of "LONG LEAD ITEMS FOR FY08 M113 FOV RESET". The contract, awarded by the U.S. Army Contracting Command (ACC) Warren, has a total ceiling value of $93,618,413.41. It is a delivery order contract with a cost-no-fee pricing type and an ultimate completion date of December 31, 2013. No set-aside designation was used for this award. As the original equipment manufacturer and technical data package holder for several major Army ground vehicle platforms, BAE Systems specializes in the design, manufacture, and support of armored combat vehicles, artillery systems, and related military equipment. This contract is part of the Army's effort to reset and modernize its M113 Family of Vehicles (FOV).

Quick answers

Who was awarded contract 0024?

0024 was awarded to BAE Systems Land & Armaments L.P. by Defense Contract Management Agency (Department of Defense) on September 26, 2007.

How much is contract 0024 worth?

The government has obligated $93,618,413 on 0024.

Which agency awarded contract 0024?

Defense Contract Management Agency (Department of Defense) awarded 0024, with funding from ACC Warren (Army Contracting Command).

Is contract 0024 an order under another contract?

Yes. 0024 is a delivery order under W56HZV05G0005, an indefinite delivery contract.

Was contract 0024 competed?

The extent of competition for 0024 was not competed. The government received 1 offer.

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