Initial delivery order to place several vehicle types into the reset program located in kandahar.

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$4,763,471

Award facts

Contract value 100% obligated
$4,763,470.78 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
3810 Cranes And Crane-Shovels
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Peoria, IL 61629, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 28 · CAT reset program: RE-obligate funds due to dcaa audit. $8,830
Funding Only Action 1A -$434,553
Supplemental Agreement for work within scope 27 · This action DE-obligates funding on one 815F HS compactor vehicle (core and AWE) and one 130G grader vehicle (AWE only). -$131,577
Supplemental Agreement for work within scope 26 · This action funds AWE overages on one (1) 130G grader vehicle serial number 7GB01326. $41,256
Supplemental Agreement for work within scope 25 $4,637
Supplemental Agreement for work within scope 24 · This action is to fund AWE overage on one D7G dozer vehicle serial number 3ZD01242. $2,865
Supplemental Agreement for work within scope 23 · This action funds AWE overage on one D7G dozer vehicle (S/N 3ZD00677). $7,677
Supplemental Agreement for work within scope 22 · This action funds AWE overages on three MHE vehicles. One D7G dozer (S/N 3ZD01242), one CS563D vibe roller (S/N 1SZ00535) and one 621B scraper (S/N 2DB00568). $86,485
Supplemental Agreement for work within scope 21 · Fund an AWE overage on two vehicles. $23,005
Supplemental Agreement for work within scope 20 · Fund FY11 AWE overages on one D7G dozer vehicle serial number: 3ZD01344 and one CS563D vibe roller vehicle serial number: 1SZ00411. $82,969
Supplemental Agreement for work within scope 19 · Fund FY11 AWE overages for two 815F HS compactor vehicles serial numbers: 2BS00032 and 2BS00071; two 621B scraper vehicles serial numbers: 2DB00658 and… $207,396
Supplemental Agreement for work within scope 18 · Conduct serial number swaps on three (3) D7G dozer vehicles and one (1) 621B scraper vehicle. $0
Supplemental Agreement for work within scope 17 · Conduct a serial number swap of two 621B scrapers and two D7G dozers. $0
Supplemental Agreement for work within scope 16 · This action is to fund AWE overages on 4 each vehicles on the CAT tper contract W56HZV-10-D-0024 in the amount of $59,822.44. $59,822
Supplemental Agreement for work within scope 15 · Modification to fund clin 4000AA for component repair $28,748
Supplemental Agreement for work within scope 14 · Addition of funds for the AWE overage on D7G 3ZD00588. $8,544
Supplemental Agreement for work within scope 13 · Fund AWE overages on the CAT tper program $214,880
Other Administrative Action 12 · Modification to replace serial numbers on clins 1031AA/AB and 1051AA/AB $0
Supplemental Agreement for work within scope 11 · AWE overage for 621B scraper serial number 2DB00635 $170,536
Supplemental Agreement for work within scope 10 · Addition of funds for AWE overages and newly identified vehicles. $528,350
Supplemental Agreement for work within scope 9 · Modification to increase AWE on clin 1061AB and establish clin 7001AA for tools $41,176
Supplemental Agreement for work within scope 6 · Kandahar shop set up $111,862
Supplemental Agreement for work within scope 8 · Modification to increase additional work effort (AWE) funding for two vehicles under delivery order 0003. $128,010
Supplemental Agreement for work within scope 7 · Modification to increase S/N 3ZD01124 on clin 1001AB $34,532
Other Administrative Action 5 · DE-obligation of funds IAW new base contract modification reducing core pricing. -$5,952
Supplemental Agreement for work within scope 4 · AWE S/N 7GB00328 130 G grader $22,555
Supplemental Agreement for work within scope 3 · 621B scraper AWE increase S/N 2DB00942 $70,963
Supplemental Agreement for work within scope 2 · Refurb of construction equipment $50,530
Other Administrative Action 1 · Administrative zero cost modification. $0
Original award $3,399,923
Show all 30

Quick answers

Who was awarded contract 0003?

0003 was awarded to Caterpillar Inc. by ACC Warren (Army Contracting Command) on January 6, 2011.

How much is contract 0003 worth?

The government has obligated $4,763,471 on 0003.

Which agency awarded contract 0003?

ACC Warren (Army Contracting Command) awarded 0003, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W56HZV10D0024, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was not competed.

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