This delivery order is being cut for 66EA EMM WDS, 66EA BII & ISP and 29EA support equipment tools and test equipment (stte).

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$5,108,052

Award facts

Contract value 100% obligated
$5,108,051.85 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
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Oregon, IL 61061, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 12 · The purpose of modification 12 to delivery order 0011 under contract W56HZV-09-d-0134 is to DE-obligate $660.16 for clin 0413AC special tools transportation . -$660
Supplemental Agreement for work within scope 11 · The purpose of modification 11 to delivery order 0011 under contract W56HZV-09-d-0134 is to change the dodaac, address and delivery date for six (6) each… $0
Supplemental Agreement for work within scope 10 · The purpose of this modification 10 to delivery order 0011 is to provide FOB destination shipping instructions for 19 EMM-WD modules and 19 BII/ISP. This… $45,892
Supplemental Agreement for work within scope 8 · The purpose of modification 08 to delivery order 0011 for contract W56HZV-09-d-0134 is to authorize accelerated delivery for 18 EMM-WDS and 18 biis/isps on… $0
Supplemental Agreement for work within scope 9 · The purpose of this modification 09 to delivery order 0011 is to accelerate the delivery of 26 EMM-WD systems and 26 basic issue items/initial service packages.… $90,456
Supplemental Agreement for work within scope 7 · The purpose of this delivery order modification is to provide shipping instructions for eleven (11) special tools and to fund transportation for those eleven… $1,478
Supplemental Agreement for work within scope 6 · Provide shipping instructions for engineer mission module-water distributor (EMM-WD)special tools and funding for the transportation of those special tools. $917
Exercise an Option 5 · Provide shipping instructions for EMM-WD vehicles and award special tools transportation funding. $940
Supplemental Agreement for work within scope 4 · The purpose of delivery order 0011, modification 04 under contract W56HZV-09-d-0134 is to update the delivery date for clin 0312AA "support equipment tools… $0
Other Administrative Action 3 · Delivery order 0011, MOD 03 under contract W56HZV-09-d-0134 is to add ship in place instructions to clin 03012AA 'support equipment tools and test equipment' $0
Other Administrative Action 2 · Delivery order 0011, MOD 02 under contract W56HZV-09-d-0134 is to remove the incorrect DOC REL code 001 and replace IT with the corrected DOC REL code 002 $0
Other Administrative Action 1 · The purpose of delivery order 0011, MOD 01 under contract W56HZV-09-d-0134 is to: - update the delivery schedule for clin 0300AA '3RD ordering year - production… $0
Original award $4,969,029
Show all 13

Quick answers

Who was awarded contract 0011?

0011 was awarded to E D Etnyre & Co by ACC Warren (Army Contracting Command) on December 21, 2011.

How much is contract 0011 worth?

The government has obligated $5,108,052 on 0011.

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W56HZV09D0134, an indefinite delivery contract.

Was contract 0011 competed?

The extent of competition for 0011 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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