1. The purpose of this delivery order 0001 is to: a) fund clin 0101AA FAT-bituminous material paving machines for 2 EA b) fund clin 0102AB basic issue item & initial service package for 2 EA c) fund…

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$4,450,659

Award facts

Contract value 100% obligated
$4,450,659.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Warren Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Lincolnton, NC 28092, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1A · The purpose of this modification is to DE-obligate FY16 cancelling funds in the amount of $146,459.94. -$146,460
Supplemental Agreement for work within scope 10 · The purpose of modification 10 to delivery order 0001 under contract W56HZV-09-d-0140 is to provide funding for clin 0510AA bituminous material paving machine… $6,231
Change Order 9 · The purpose of modification 09 is to revise bituminous material paving machine (bmpm) department of defense activity address codes (dodaacs), required… $0
Terminate for Convenience 8 · The purpose of modification 08 is to reduce the bituminous material paving machine (bmpm) requirements and make an equitable price adjustment resulting from a… -$199,425
Funding Only Action 7 · Modification 07 funds i & KPT base vehicle maintainer training for the bituminous material paving machine (bmpm). $8,948
Supplemental Agreement for work within scope 6 · Modification to fund clin 0208AA for operator i & KPT training $2,000
Supplemental Agreement for work within scope 5 · Create clin 0931 to fund logistics changes due to government directed configuration configuration changes. $24,836
Supplemental Agreement for work within scope 4 · Induct a new delivery schedule into the contract. $0
Supplemental Agreement for work within scope 3 · Add log demo to the contract $20,387
Supplemental Agreement for work within scope 2 · Lora clin $140,791
Supplemental Agreement for work within scope 1 · Bituminous material paving machines $0
Original award $4,593,351
Show all 12

Description

As the agency reported it.

1. The purpose of this delivery order 0001 is to: a) fund clin 0101AA FAT-bituminous material paving machines for 2 EA b) fund clin 0102AB basic issue item & initial service package for 2 EA c) fund clin 0103AC paving machines for 15 EA d) fund clin 0900AA contract data requirements list for 1 LO 2. The total amount of this delivery order 0001 is $4,593,350.99. 3. All other terms and conditions of this contract will remain in full force and effect.

Quick answers

Who was awarded contract 0001?

0001 was awarded to VT Leeboy Inc. by Defense Contract Management Agency (Department of Defense) on July 9, 2009.

How much is contract 0001 worth?

The government has obligated $4,450,659 on 0001.

Which agency awarded contract 0001?

Defense Contract Management Agency (Department of Defense) awarded 0001, with funding from ACC Warren (Army Contracting Command).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W56HZV09D0140, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition. The government received 3 offers.

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