D/o 0019 - guatemala itaf-CH

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$3,746,820

Award facts

Contract value 100% obligated
$3,746,819.67 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336111 Automobile Manufacturing
PSC
2305 Ground Effect Vehicles
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Gibraltar
Defense program
Missile Defense Agency Support
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 9 $0
Funding Only Action 8 $12,225
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 · Added criticality code b; changed quantity and unit price on clins 3016 and 3017. For other functions $0
Other Administrative Action 3 · POP extension $0
Other Administrative Action 2 · Change payment office and extend POP $0
Other Administrative Action 1 · Torp 0244 d/o 0019 revised MPS $0
Original award $3,734,595

Quick answers

Who was awarded contract 0019?

0019 was awarded to Africa Automotive Distribution Services LIMITED by ACC Redstone (Army Contracting Command) on September 30, 2014.

How much is contract 0019 worth?

The government has obligated $3,746,820 on 0019.

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W9113M11D0006, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition. The government received 3 offers.

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