Procurement of engineering mission modules - water distributors and ancillary hardware and services

Ended Awarded Last action

Contract number
0013
Awardee
Awarding agency
Obligated
$506,043

Award facts

Contract value 100% obligated
$506,043.41 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
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 10 · The purpose of modification 10 to engine mission module water distributors (EMM-WD)delivery order 0013 under contract W56HZV-09-d-0134 is to remove one net… -$5,431
Supplemental Agreement for work within scope 9 · The purpose of this modification 09 to delivery order 0013 is to provide FOB destination shipping instructions and authorize accelerated delivery at no cost… $914
Supplemental Agreement for work within scope 8 · The purpose of this modification 08 to delivery order 0013 is to accelerate the delivery schedule for six EMM-WD systems and six basic issue items/initial… $0
Other Administrative Action 7 · The purpose of this action is to reschedule the net operator and net maintainer classes at fort knox, KY. The classes have been rescheduled to february 25, 2013… $0
Supplemental Agreement for work within scope 6 · The purpose of this modification is to make W56HZV the ship to code for clins 0403AA and 0404AA for delivery order 0013 modification 04 and to change the… $0
Supplemental Agreement for work within scope 5 · Change both the inspection and acceptance points for clins 1000AA and 1000AB on delivery order 0013 modification 03 to the following: from: origin to:… $0
Supplemental Agreement for work within scope 4 · The purpose of this action is to fund the following: 1. One training class for new equipment training operator class for november 1 thru 2, 2012 at camp… $9,252
Supplemental Agreement for work within scope 3 · Service location instrucstions and funding of associated travel $13,504
Supplemental Agreement for work within scope 2 · Provide one (1)new equipment training (net)operator class for fort leonardwood MO on september 17TH and 18TH 20012. Provide one (1)new equipment training… $3,782
Change Order 1 · No cost administrative modification is issued to correct erroneous delivery dates established in the order $0
Original award $484,024
Show all 11

Quick answers

Who was awarded contract 0013?

0013 was awarded to E D Etnyre & Co by ACC Warren (Army Contracting Command) on June 15, 2012.

How much is contract 0013 worth?

The government has obligated $506,043 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 W56HZV09D0134, an indefinite delivery contract.

Was contract 0013 competed?

The extent of competition for 0013 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login