This delivery order calls out a total quantity of 203EA special tool kits (spread out on clin 0466AA, 0466AB and 0466AC) and 1LO for one time only special tool costs.

Ended Awarded Last action

Contract number
0020
Awardee
Awarding agency
Obligated
$4,140,546

Award facts

Contract value 100% obligated
$4,140,546.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333120 Construction Machinery Manufacturing
PSC
3895 Miscellaneous Construction Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Mossville, IL 61552, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 16 · Deobligation modification to remove excess funds from the special tools clin under the 120M motor grader contract W56HZV-08-d-0037 delivery order 0020. -$2,130
Supplemental Agreement for work within scope 15 · Modification 15 to delivery order 0020 is to incorporate shipping instructions. $0
Other Administrative Action 14 · Shipping instructions $0
Other Administrative Action 13 · Modification for shipping instructions for the 120M motor grader. $0
Other Administrative Action 12 · Modification for shipping instructions $0
Supplemental Agreement for work within scope 11 · Shipping instructions modification $0
Other Administrative Action 10 · Modification to update delivery dates. $0
Supplemental Agreement for work within scope 9 · Modification for shipping instructions $0
Supplemental Agreement for work within scope 8 · Modification for updating shipping instructions. $0
Other Administrative Action 7 · 1. The purpose of modification 07 to delivery order 0020 on contract W56HZV-08-D0037 is to: a. Update the delivery schedule for clin 0466AB, support equipment… $0
Other Administrative Action 6 · 1. The purpose of modification 05 to delivery order 0020 on contract W56HZV-08-D0037 is to: a. Update the delivery schedule for clin 0466AB, support equipment… $0
Other Administrative Action 5 · 1. The purpose of modification 05 to delivery order 0020 for contract W56HZV-12-d-0037 is to: a. Update the delivery schedule for clin 0466AB, support equipment… $0
Other Administrative Action 4 · 1. The purpose of modification 04 to delivery order 0020 on contract W56HZV-08-d-0037 is to: a. Incorporate a price adjustment for 'support equipment tools &… $10,548
Other Administrative Action 3 · 1. The purpose of modification 03 to delivery order 0020 for contract W56HZV-12-d-0037 is to: a. Update the delivery schedule for clin 0466AB, support equipment… $0
Supplemental Agreement for work within scope 2 · Updating delivery schedule $432,331
Other Administrative Action 1 · Updating the delivery schedule and delivery dates for clin 0466AB $0
Original award $3,699,797
Show all 17

Quick answers

Who was awarded contract 0020?

0020 was awarded to Caterpillar Inc. by ACC Warren (Army Contracting Command) on September 27, 2011.

How much is contract 0020 worth?

The government has obligated $4,140,546 on 0020.

Is contract 0020 an order under another contract?

Yes. 0020 is a delivery order under W56HZV08D0037, an indefinite delivery contract.

Was contract 0020 competed?

The extent of competition for 0020 was full and open competition. The government received 2 offers.

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