Contract number: W56HZV-09-d-0140 delivery order: 0002 total amount: $3,890,395.00 1. The purpose of delivery order 0002 is to procure the following under contract W56HZV-09-d-0140: a). Fund clin…

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$1,086,345

Award facts

Contract value 100% obligated
$1,086,345.42 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Supplemental Agreement for work within scope 4 · The purpose of modification 04 to delivery order 0002 under contract W56HZV-09-d-0140 is to revise the shipping dates and locations for two BII and isps. $0
Supplemental Agreement for work within scope 3 · The purpose of modification 03 to delivery order 0002 under contract W56HZV-09-d-0140 is to provide funding for clin 0510AA bituminous material paving machine… $3,115
Change Order 2 · The purpose of modification 02 is to revise department of defense activity address codes (dodaacs), required delivery dates (rdds), and point of contacts (pocs)… $0
Terminate for Convenience 1 · The purpose of modification 01 is to reduce the bituminous material paving machine (bmpm) and basic issue items/initial service package (BII/ISP) requirements… -$2,807,165
Original award $3,890,395

Description

Contract number: W56HZV-09-d-0140 delivery order: 0002 total amount: $3,890,395.00 1. The purpose of delivery order 0002 is to procure the following under contract W56HZV-09-d-0140: a). Fund clin 0102AA basic issue items & initial service package for 21 EA b). Fund clin 0102AB basic issue items & initial service package for 19 EA c). Fund clin 0103AA bituminous material paving machine for 6 EA d). Fund clin 0103AB bituminous material paving machine for 19 EA 2. The total amount of delivery order 0002 is $3,890,395.00. 3. All other terms and conditions of this contract will remain in full force and effect.

Quick answers

Who was awarded contract 0002?

0002 was awarded to VT Leeboy Inc. by ACC Warren (Army Contracting Command) on September 25, 2009.

How much is contract 0002 worth?

The government has obligated $1,086,345 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W56HZV09D0140, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 3 offers.

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