Contract: W56HZV-11-D-VK03 task order: 0002 amount of this action: $2,446,275.75 delivery order 0002 under contract W56HZV-09-D-0027 is issued to: 1. IAW clause I-120 52.216-18 ordering, procure the…
Ended Awarded Last action
- Contract number
- 0002
- Awardee
-
Independent Rough Terrain Center LLC UEI GWQDX5KWT3E5
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Obligated
- $2,416,267
Award facts
- Opportunity
-
- Material Handling Equipment Solicitation · Posted Jan 30, 2012
- Contract value 100% obligated
- $2,416,266.83 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Cibolo, TX, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$39,440 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $9,431 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $2,446,276 |
Show all 14
Description
Contract: W56HZV-11-D-VK03 task order: 0002 amount of this action: $2,446,275.75 delivery order 0002 under contract W56HZV-09-D-0027 is issued to: 1. IAW clause I-120 52.216-18 ordering, procure the following: I. Thirty-one (31) each production vehicles at a unit price of $74,750.00 II. Thirty-one (31) each basic issue items (BII) at a unit price of $9,362.00 III. Thirty-one (31) each initial stockage packages (ISP) at a unit price of $70.00 IV. Seven (7) each authorized stockage list (ASL) packages at a unit price of $2,336.00 V. Eight thousand three hundred seventy (8,370) days storage at a unit price of $3.00 VI. One (1) each instructor and key personnel training (I & KPT) at a unit price of $19,139.00 VII. Thirty-one (31) each transportation at a unit price of $1,835.25 2. Establish and fund contract line item numbers (CLINS) as follows: clin 0021 for production vehicles in the amount of $2,317,250.00 clin 0031 for BII in the amount of $9,362.00 clin 0041 for ISP in the amount of $2,170.00 clin 0051 for ASL in the amount of $16,352.00 clin 0061 for storage in the amount of $25,110.00 clin 0071 for I & KPT in the amount of $19,139.00 clin 0081 for transportation in the amount of $56,892.75 3. All work to be performed IAW the terms and conditions established under the basic contract. All other terms and conditions of the basic contract remain unchanged and in full force and effect.
Quick answers
Who was awarded contract 0002?
0002 was awarded to Independent Rough Terrain Center LLC by ACC Warren (Army Contracting Command) on March 25, 2011.
How much is contract 0002 worth?
The government has obligated $2,416,267 on 0002.
Which agency awarded contract 0002?
ACC Warren (Army Contracting Command) awarded 0002, with funding from PEO CSCSS (Acquisition Support Center).
Is contract 0002 an order under another contract?
Yes. 0002 is a delivery order under W56HZV11DVK03, an indefinite delivery contract.
Was contract 0002 competed?
The extent of competition for 0002 was full and open competition. The government received 4 offers.
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