Add 20 621B scrapers to slep contract under do 0019

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$3,888,435

Award facts

Opportunity
Contract value 100% obligated
$3,888,435.18 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
NAICS code
333120 Construction Machinery Manufacturing
PSC
J056 Maint/Repair/Rebuild Of Equipment- Construction And Building Materials
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Peoria, IL 61629, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 7 · CAT reset program: RE-obligate funds due to dcaa audit. $18,548
Funding Only Action 6 · Modification 06 DE-obligates unliquidated obligations from task order 0019 clin 3042AA. -$264,542
Supplemental Agreement for work within scope 5 · Authorize AWE threshold overage $23,033
Supplemental Agreement for work within scope 4 · Authorize AWE overage on CAT slep contract delivery order 0019 $5,811
Supplemental Agreement for work within scope 3 · Approve AWE overages. $41,401
Supplemental Agreement for work within scope 2 · This modification was done to increase the AWE threshold of 2 621B scrapers $14,847
Supplemental Agreement for work within scope 1 · Changed pickup location and POC information for item 2 in narrative B0001. Changed POC information for item 13 and 14 in narrative B0001. $0
Original award $4,049,336

Quick answers

Who was awarded contract 0019?

0019 was awarded to Caterpillar Inc. by ACC Warren (Army Contracting Command) on August 5, 2011.

How much is contract 0019 worth?

The government has obligated $3,888,435 on 0019.

Which agency awarded contract 0019?

ACC Warren (Army Contracting Command) awarded 0019, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W56HZV09D0027, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was not competed.

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