FY09 bradley reset long lead material

Ended Awarded Last action

Contract number
0027
Awardee
Awarding agency
Obligated
$812,563,032

Award facts

Opportunity
  • J&A Award Notice · Posted Jul 8, 2010
Contract value 100% obligated
$812,563,032.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Cost No Fee
Place of performance
York, PA, USA
Defense program
Bradley Fighting Vehicle System (BFVS)
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 70 $0
Close Out 69 · GFP transfer $0
Supplemental Agreement for work within scope 68 · GFM transfer $0
Supplemental Agreement for work within scope 67 · Administrative modification $0
Supplemental Agreement for work within scope 66 · Provides authorization to bill final fee on clin 0011AA $0
Supplemental Agreement for work within scope 65 · Deobligating the contract in the amount of $51,801.99. The funding is a ULO. -$51,802
Supplemental Agreement for work within scope 64 · Finalize list of excess material $0
Other Administrative Action 63 · Freight charges for residual GFM to TAP. $7,700
Supplemental Agreement for work within scope 62 · Definitization of exhibit F $0
Other Administrative Action 55 · The purpose of modification 55 is to revise billing information related to clins 0005AA, 0005AB, 0005AC, and 0005AD, and attachment exhibit C elins C008,… -$2,278
Supplemental Agreement for work within scope 60 · Proposal submitted for the excess material resulting from the configuration change of nine M2A2 ODS-SA vehicles to M2A2 ODS vehicles and the cost associated… -$1,428,417
Supplemental Agreement for work within scope 61 · Equitable adjustment for busk II kits $9,174,876
Supplemental Agreement for work within scope 59 · This MOD is being issued to extend the period of performance for clin 0011AA to 31-may-2012. $0
Other Administrative Action 58 · Reduction in delivery order amount due to delta between the negotiated busk II kits and scope change to bfist. -$263,442
Supplemental Agreement for work within scope 50 · The purpose of modification 50 to basic ordering agreement W56HZV05G0005, do 00027 is to complete definitization of clin 0012A, titled: conv 29 M2A2 ODS to M3A2… -$279,390
Supplemental Agreement for work within scope 56 · This MOD is being issued to extend the performance completion date on clin 0017AA and amend narrative C.25.1.1, C.25.1.3,&C.25.4 to remove QAR reference (as… $0
Supplemental Agreement for work within scope 54 · This MOD is being issued to add language to the scope of work. This language authorizes the contractor to ship bradley vehicles via rail. $0
Supplemental Agreement for work within scope 53 · Extend period of performance for subclin 0011AA $0
Other Administrative Action 51 · Storage and shipment of excess material from the FY09 reset - bradley vehicles $155,099
Supplemental Agreement for work within scope 52 · W56HZV-05-G-0005 delivery order: 0027 modification: 52 prepared by: SPW previous amount of order: $802,712,982.94 amount of this modification: $ 2,676,322.00… $2,638,412
Supplemental Agreement for work within scope 49 · W56HZV-05-G-0005 delivery order 0027 modification 49 prepared by: SPW previous amount of order: $802,448,654.97 amount of this modification: $264,328.00 total… $264,328
Supplemental Agreement for work within scope 48 · W56HZV-05-G-0005 delivery order: 0027 modification: 48 previous amount of order: $803,268,160.97 amount of this modification: ($819,506.00) new amount of this… -$819,506
Supplemental Agreement for work within scope 47 · BOA W56HZV-05-G-0005 delivery order: 0027 modification: 47 prepared by: SPW previous delivery order amount: $803,211,339.97 amount of this action: $56,821.00… $56,821
Supplemental Agreement for work within scope 46 · Revision to labor and material estimates and period of performance. $0
Other Administrative Action 44 · Extend period of performance for clins 0009AA and 0010AA. $0
Other Administrative Action 45 · Add clin 0014AA for the dehaking effort for 71 FY09 reset A3 vehicles. $226,117
Other Administrative Action 40 · Correct clin narratives and exhibit C for clins 0004AA, 0004AB, and 0005AD. Deobligate from clin 0008AB. -$298,628
Other Administrative Action 43 · Updated clin 0008AB narrative, added exhibit G: disposition instructions for excess long lead items. $0
Other Administrative Action 39 · Added shipping instructions for 9 ODS with strap kits. $0
Other Administrative Action 36 · Approved request for deviation $0
Other Administrative Action 38 · Correct estimated labor and material cost values in narrative for clin 0011AA. $0
Other Administrative Action 37 · Updated period of performance from 30 september 2010 to 31 january 2011. $0
Other Administrative Action 35 · Deobligate funds for deletion of test. -$67,953
Other Administrative Action 34 · This is a zero dollar bilateral administrative modification to incorporate additional billing provisions for the bfist busk II kits listed in clins 0006AH,… $0
Supplemental Agreement for work within scope 33 · Final definitization of modification 11, clin 3703AA, for 119 lots of ODS SA unique parts $11,717,231
Definitize Change Order 32 · ODS-SA definitization of long lead items $3,564,069
Change Order 31 · This modification adds funding for the kitting, packaging, and shipping of 481 new busk II kits to the BRX account at rrad. $995,000
Supplemental Agreement for work within scope 30 · Unique cables (wiring harnesses) in support of ODS-SA $17,234
Supplemental Agreement for work within scope 28 · ODS-SA, delivery order 27 $210,450
Definitize Change Order 27 · Definitization of ODS-SA ASL spares $315,407
Other Administrative Action 26 · Change FOB point to origin for clins 0006AB-0006AE, and change FOB point to destination for clins 0006AF-0006AR. $0
Definitize Change Order 25 · This modification definitizes the excess long lead items purchased for the FY09 bradley reset program that resulted from a decrease in quantity and a change… -$5,092,607
Supplemental Agreement for work within scope 24 · Bradley reset $0
Funding Only Action 22 · FY09 reset admin. MOD. $0
Other Administrative Action 23 · This modification provides billing and shipping provisions for 481 busk II kits that were originally purchased for the FY09 bradley reset program. -$158
Supplemental Agreement for work within scope 21 · ODS-SA dvdb upgrade $176,441
Funding Only Action 17 · ODS SA install of kits $0
Other Administrative Action 19 · Add shipping instructions for AOA kits $0
Change Order 20 · This action creates clins 0006AB, 0006AC, 0006AD, and 0006AE with funding from clin 0006AA to allow the contractor to bill for busk II kits that were… $0
Change Order 16 · Place NTE funding on contract for the conversion of 9 M2A2 ODS-SA vehicles to M2A2 ODS vehicles for the FY09 bradley reset program, and to place NTE funding… $1,632,733
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Quick answers

Who was awarded contract 0027?

0027 was awarded to BAE Systems Land & Armaments L.P. by ACC Warren (Army Contracting Command) on November 29, 2007.

How much is contract 0027 worth?

The government has obligated $812,563,032 on 0027.

Is contract 0027 an order under another contract?

Yes. 0027 is a delivery order under W56HZV05G0005, an indefinite delivery contract.

Was contract 0027 competed?

The extent of competition for 0027 was not competed. The government received 1 offer.

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