LTV tper

Ended Awarded May 30, 2008 Last action Sep 24, 2012

Award facts

Opportunity: Maint & Repair of Eq/Vehicular Equipment Comps Award Notice · Posted May 30, 2008
Contract value 100% obligated: $28,237,145.26 Current and potential, with all options
Completion date 100% complete: Sep 30, 2010 Current and potential, with all options
NAICS code: 811198 All Other Automotive Repair and Maintenance
PSC: J025 Maint/Repair/Rebuild Of Equipment- Vehicular Equipment Components
Set-aside: No set-aside
Competition: Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Germantown, MD 20876, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action 16 · Confirming completion of the second ordering year clins and adjusting funds on a service contract.	-$1,960,382	Sep 24, 2012
Supplemental Agreement for work within scope 13 · LTV scheduled maintenance-FFP	$42,492	Apr 19, 2010
Supplemental Agreement for work within scope 12 · Trans case seal-FFP unsched, geared hub seal-FFP unsched	$26,876	Jan 27, 2010
Supplemental Agreement for work within scope 11 · Tper contract	$0	Aug 26, 2009
Supplemental Agreement for work within scope 10 · Firs on tper program.	$12,878	Aug 21, 2009
Supplemental Agreement for work within scope 9 · Revised delivery schedule for task order 0002.	$0	Jul 31, 2009
Supplemental Agreement for work within scope 8 · Establish clin and change delivery schedule.	$952,661	Jul 17, 2009
Supplemental Agreement for work within scope 7 · LTV tper funding install of frag 7	$54,172	Jun 12, 2009
Other Administrative Action 6 · Delivery schedule change	$0	Apr 15, 2009
Supplemental Agreement for work within scope 5 · LTV tper schedule revision and radiator refurbishment	$242,760	Mar 26, 2009
Funding Only Action 4 · Hmmwv tper T & M hour increase	$2,199,058	Feb 27, 2009
Funding Only Action 3 · Funding for do 0002 for tper contract.	$8,398,080	Dec 11, 2008
Other Administrative Action 2 · Tper contract	$0	Oct 23, 2008
Supplemental Agreement for work within scope 1	$264,818	Aug 6, 2008
Original award	$18,003,732	May 30, 2008

Show all 15

0002 was awarded to URS Federal Services Inc. by ACC Warren (Army Contracting Command) on May 30, 2008.

The government has obligated $28,237,145 on 0002.

Yes. 0002 is a delivery order under W56HZV07D0203, an indefinite delivery contract.

The extent of competition for 0002 was full and open competition. The government received 6 offers.

On GovTribe

Try for free Login