Delivery order 0002 for kit installation, net training, training material and ASL, BII, stte

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$49,102,602

Award facts

Opportunity
Contract value 100% obligated
$49,102,602.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Ground Combat Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Plymouth, MI 48170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 14 · Vecp royalty payment for road arms for delivery order 0002 purchased on ECP1 follow on contract W56HZV-17-d-0078. $539,435
Supplemental Agreement for work within scope 13 · Contractor royalty payment for refurbish roadarm vecp use on current ECP1 follow on contract for do 0001. $692,484
Supplemental Agreement for work within scope 12 · Modification to adjust the quantities. -$834,340
Supplemental Agreement for work within scope 11 · Modification to increase the quantities. $3,543,651
Supplemental Agreement for work within scope 10 · Modification to increase the quantities of vehicles. -$538,417
Supplemental Agreement for work within scope 9 · Update dfas payment office code. $0
Supplemental Agreement for work within scope 8 · Acceleration of the bradley vehicle delivery schedule and for changes in vehicle quantities. -$1,150,986
Supplemental Agreement for work within scope 7 · Procurement of one lot of spare parts IAW attachment 0029. $65,956
Supplemental Agreement for work within scope 6 · Modification to incorporate refurbished road arms vecp -$307,114
Supplemental Agreement for work within scope 5 · Supplemental agreement for acceleration $27,377,944
Supplemental Agreement for work within scope 4 · DE-obligation modification -$28,712,526
Supplemental Agreement for work within scope 3 · Funding modification $34,212,005
Supplemental Agreement for work within scope 2 · Location change modification -$34,240,415
Funding Only Action 1 · Fund swap modification $0
Original award $48,454,926
Show all 15

About this award

This is a delivery order awarded to LOC Performance Products LLC, a for-profit manufacturer of automotive and industrial parts located in Plymouth, Michigan. The delivery order, valued at $49,102,602.08, was awarded by the PEO Ground Combat Systems of the U.S. Army for kit installation, net training, training material, and other related items. The contract is a firm fixed-price delivery order and does not utilize any set-aside designations. LOC Performance Products has previously held Indefinite Delivery Vehicles (IDVs) with the Defense Logistics Agency Land and Maritime and the U.S. Army, demonstrating their capacity to provide critical vehicular components to support the military's land vehicle fleets.

Quick answers

Who was awarded contract 0002?

0002 was awarded to LOC Performance Products LLC by ACC Warren (Army Contracting Command) on June 26, 2015.

How much is contract 0002 worth?

The government has obligated $49,102,602 on 0002.

Which agency awarded contract 0002?

ACC Warren (Army Contracting Command) awarded 0002, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W56HZV14D0074, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition.

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