Delivery order to induct multiple vehicles (5 vehicle types) into the tper program.

Ended Awarded Last action

Contract number
0023
Awardee
Awarding agency
Obligated
$1,764,752

Award facts

Contract value 53% obligated
$3,355,850.35 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
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 13 · CAT reset program: RE-obligate funds due to dcaa audit. $20,196
Supplemental Agreement for work within scope 1A -$1,591,098
Supplemental Agreement for work within scope 11 · Modification to fund an AWE (2) overage on SN 1SZ00252 in the CAT tper program. $26,238
Supplemental Agreement for work within scope 10 · Modification to fund one AWE overage in the CAT tper program - SN 1SZ00252. $14,884
Funding Only Action 9 · Modification to remove vehicles from the CAT tper program. Vehicles are being removed from contract due to the closure of the program and troop drawdown. -$343,346
Supplemental Agreement for work within scope 8 · Modification to remove 1 CS563D roller and 2 deuce vehicles from CAT tper program at BAF. -$51,364
Supplemental Agreement for work within scope 7 · Modification to add parts for repair to US owned NTV used for in bagram in the CAT tper program. $1,442
Supplemental Agreement for work within scope 6 · Modification to a delivery order to induct 11 vehicles into the OCONUS tper program. $1,098,463
Supplemental Agreement for work within scope 5 · Modification to swap serial numbers for one 815HS compactor - CAT tper. $0
Supplemental Agreement for work within scope 4 · Modification to induct six vehicles into the CAT tper program. $462,974
Supplemental Agreement for work within scope 3 · Modification to induct vehicle into the CAT tper program. $667,098
Other Administrative Action 2 · Modification to swap serial numbers. $0
Supplemental Agreement for work within scope 1 · Modification to add seven vehicles into the CAT tper program. $815,554
Original award $643,712
Show all 14

About this award

This is a delivery order under contract W56HZV10D0024, awarded by the U.S. Army Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS) to Caterpillar Inc. The $3,355,850.35 delivery order is for Caterpillar to induct multiple vehicle types (5 total) into the TPER (Tactical Power and Energy Remanufacturing) program. The contract is a cost-plus-fixed-fee type and does not have a set-aside designation, indicating Caterpillar's position as a large, capable federal contractor. This delivery order is part of a larger $97,575,813.56 Indefinite Delivery Contract between Caterpillar and PEO CSCSS focused on the Caterpillar Earthmoving System Life Extension Program, which involves service life extension work on approximately 240 government-furnished construction and material handling vehicles.

Quick answers

Who was awarded contract 0023?

0023 was awarded to Caterpillar Inc. by ACC Warren (Army Contracting Command) on November 16, 2012.

How much is contract 0023 worth?

The government has obligated $1,764,752 on 0023. Its current value, with exercised options, is $3,355,850.

Which agency awarded contract 0023?

ACC Warren (Army Contracting Command) awarded 0023, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0023 an order under another contract?

Yes. 0023 is a delivery order under W56HZV10D0024, an indefinite delivery contract.

Was contract 0023 competed?

The extent of competition for 0023 was not competed.

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