This delivery order is being issued to procure material and support labor to procure material for 245 (each) operational desert storm (ODS) situational awareness (SA) vehicles, which will go through a…

Ended Awarded Last action

Contract number
0010
Awardee
Awarding agency
Obligated
$632,372,831

Award facts

Opportunity
Contract value 100% obligated
$632,372,830.66 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
York, PA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 42 · Admin MOD. $0
Other Administrative Action 41 · Transfer of GFM to new production contract A4 $0
Funding Only Action 39 -$15,320,424
Close Out 40 · Modification to DE-obligate excess funding on over & above clin. -$16,400
Supplemental Agreement for work within scope 38 · GFM transfer $0
Exercise an Option 36 · Property transfer $0
Supplemental Agreement for work within scope 34 · Extend period of performance on clin 0011 from 31 DEC 2015 to 31 MAR 2016. $0
Supplemental Agreement for work within scope 33 · Extend the delivery date for 8 cids on clin 0013AB from 31 july 2015 to 28 august 2015 and, -DE-obligate $2000.04 as consideration for the extension of the… -$2,000
Supplemental Agreement for work within scope 32 · Modification to do 0010 to extend the POP and DE-obligate funds for consideration. -$10,500
Supplemental Agreement for work within scope 31 · GFM transfer $0
Supplemental Agreement for work within scope 30 · Admin modification to extend POP $0
Supplemental Agreement for work within scope 25 · Modification to perform equitable adjustment. -$90,000
Supplemental Agreement for work within scope 29 · Modification for a negotiated settlement $368,000
Supplemental Agreement for work within scope 28 · Over and above weld rework on 121 each vehicles to bring them into acceptable seed vehicle standards. $0
Supplemental Agreement for work within scope 27 · Addtion of demil language into section c $0
Change Order 26 · To procure 38 common intelligent displays (CID), NRE line setup expense and 51 solid state hard drives (sshd)to supply unique ODS-SA parts to complete ASL… $1,697,556
Supplemental Agreement for work within scope 24 · Downward adjustment for unused power pack repairs -$54,236
Supplemental Agreement for work within scope 23 · Over and above work - test and repair of position interface boxes (pibs) $0
Other Administrative Action 22 · Partial removal of withholds placed on vehicles per modification 21 to this contract. $0
Supplemental Agreement for work within scope 21 · Conditional sales agreement for remaining vehicles to be delivered on contract. $0
Supplemental Agreement for work within scope 20 · Incorporation of deviation G003-d-052 $0
Supplemental Agreement for work within scope 19 · Incorporation of deviation, G003-d-050 $0
Supplemental Agreement for work within scope 18 · Disposition instructions for busk components; delivery schedule extension $0
Supplemental Agreement for work within scope 17 · Updating the DD250 date for one each M7 bfist-SA due to the lack of GFM ammo to conduct the live fire control test. $0
Supplemental Agreement for work within scope 16 · Incorporation of deviation G003-d-049 $0
Supplemental Agreement for work within scope 15 · Incorporate performance based payment plan; addition of GFM; updating GFM disposition instructions. $0
Other Administrative Action 14 · Supplemental agreement to update GFM disposition instructions, add abadon in place instructions for busk II kits and add two approved deviations. $0
Supplemental Agreement for work within scope 13 · Administrative MOD ($0.00) to adjust the contract for extension and implementation of ECP's, disposition instructions, addition of GFP and correcting clin… $0
Change Order 12 · RE-work of up to 10 each power packs $77,480
Supplemental Agreement for work within scope 11 · Administrative modification updating UID language, GFM transfer and shipping location updates. $0
Supplemental Agreement for work within scope 8 · Bradley ODS-SA administrative modification $0
Other Administrative Action 10 · Adding narrative to GFM listing to have LOI request approved. $0
Supplemental Agreement for work within scope 9 · Administrative modification $0
Supplemental Agreement for work within scope 7 · Incorporation of deviation. $0
Supplemental Agreement for work within scope 6 · This MOD is to swap out FY12 APA funding with FY10 APA funding, remove 2 ecps that are not applicable, and incorporate a recently approved deviation, and adding… $0
Supplemental Agreement for work within scope 5 · This MOD is to incorporate the performance based payment (PBP) plan negotiated between BAE and dcma york. $0
Supplemental Agreement for work within scope 4 · This MOD is to amend the language in section h.4.3 to state that profit is based on a fixed dollar amount instead of a percentage. $0
Supplemental Agreement for work within scope 3 · This action is to award a firm fixed price (FFP) contract for the remanufacture/repair/conversion of operation desert storm (ODS) vehicles into the ODS… $306,171,559
Funding Only Action 2 · MOD 02 is being issued to procure the remaining material and associated support labor to procure material for the reset/conversion of 245 (each) bradley… $68,726,155
Supplemental Agreement for work within scope 1 · This MOD is being issued to add material needed to support production for option 1 (non-SA material) and strap kit material under clin 0010. In addition,… $0
Original award $270,825,641
Show all 41

Description

This delivery order is being issued to procure material and support labor to procure material for 245 (each) operational desert storm (ODS) situational awareness (SA) vehicles, which will go through a reset/conversion effort on a forthcoming action.

Quick answers

Who was awarded contract 0010?

0010 was awarded to BAE Systems Land & Armaments L.P. by ACC Warren (Army Contracting Command) on September 30, 2011.

How much is contract 0010 worth?

The government has obligated $632,372,831 on 0010.

Is contract 0010 an order under another contract?

Yes. 0010 is a delivery order under W56HZV10G0003, a basic ordering agreement.

Was contract 0010 competed?

The extent of competition for 0010 was not competed. The government received 1 offer.

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