Order funds data deliverables and PQT support of the VRT.

Ended Awarded Last action

Contract number
0013
Awardee
Awarding agency
Obligated
$1,790,690

Award facts

Contract value 100% obligated
$1,790,690.20 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
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Moline, IL 61265, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 7 · This order funds data deliverables and PQT support of the VRT. -$4,694
Supplemental Agreement for work within scope 6 · The purpose of modification 06 to delivery order 0013 under contract W56HZV-09-D-0064 is to remove excess funds. -$13,696
Terminate for Convenience 1A $0
Terminate for Convenience 5 · This modification serves as confirmation of a partial termination for convenience issued under PCO letter MJY 043 for training test package development,… $0
Supplemental Agreement for work within scope 4 · A modification to change the vegetation removal tool (VRT) schedule. $0
Supplemental Agreement for work within scope 3 · Action funds net training in support of the USMC LUE and a production quantitity of 140 weapons mounting brackets. $60,654
Supplemental Agreement for work within scope 2 · This action funds ATC tester training and instructor travel. $11,907
Other Administrative Action 1 · MOD to correct inspection and acceptance on clin 0326AA and data subclins in accordance with CDR request from dcma. $0
Original award $1,736,519

About this award

This is a delivery order awarded to John Deere Shared Services, LLC under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division. The order funds data deliverables and product qualification testing (PQT) support for the Vehicle Restraint Technology (VRT) system. The delivery order has a ceiling value of $1,790,690.20 and is a firm fixed-price contract. John Deere Shared Services, a subsidiary of the parent company Deere & Company, is a large business manufacturer of heavy construction equipment that has been awarded numerous federal contracts and grants. This delivery order is not designated as a small business set-aside.

Quick answers

Who was awarded contract 0013?

0013 was awarded to John Deere Shared Services, LLC by ACC Warren (Army Contracting Command) on March 9, 2012.

How much is contract 0013 worth?

The government has obligated $1,790,690 on 0013.

Which agency awarded contract 0013?

ACC Warren (Army Contracting Command) awarded 0013, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0013 an order under another contract?

Yes. 0013 is a delivery order under W56HZV09D0064, an indefinite delivery contract.

Was contract 0013 competed?

The extent of competition for 0013 was full and open competition.

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