FRS reset

Ended Awarded Last action

Contract number
DG01
Awardee
Awarding agency
Obligated
$5,910,140

Award facts

Opportunity
Contract value 95% obligated
$6,228,280.51 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Warren Army Contracting Command, Department of Defense
NAICS code
561210 Facilities Support Services
PSC
5180 Sets, Kits, And Outfits Of Hand Tools
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Germantown, MD 20876, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1A -$318,141
Other Administrative Action 21 · Forward repair system (FRS) provides maintainers the ability to repair vehicles in the field. This task order resets damaged FRS units. $0
Funding Only Action 20 · Forward repair system (FRS) reset effort to inspect and repair FRS in accordance with two level technical manuals and replace mandatory items. -$5,976
Supplemental Agreement for work within scope 19 · Field level maintenance reset for forward repair system for 10 FRS units. $0
Other Administrative Action 18 · This modification is to transfer purchasing responsibility from TACOM rock island W52H09 to TACOM warren W56HZV. $0
Supplemental Agreement for work within scope 17 · Field level maintenance on reset FRS for serial number 0061-r. $0
Other Administrative Action 16 · Administrative change to increase work order for field level sustainment for FRS. $0
Other Administrative Action 15 · Adminsitrative change to increase scope of work and include 3 more reset field level sustainment FRS for SN 0038-r, SN 0049-r, and SN 0960-3. $0
Other Administrative Action 14 · Increase scope of work for 5 forward repair systems (FRS). $0
Other Administrative Action 13 · Admin change to W911SE07-d-0008 000013. $0
Other Administrative Action 12 · Administrative change to extend the second option ordering period so production can be extended until 31 august 2011. $0
Other Administrative Action 11 · Administrative modification to change contractor address and two serial numbers listed in section a narrative of modification 10. $0
Supplemental Agreement for work within scope 10 $986,782
Supplemental Agreement for work within scope 9 · Noun: forward repair system reset NSN: 4940-01-463-7940 and 4940-01-533-1621 QTY: 43 $2,233,244
Supplemental Agreement for work within scope 8 $311,615
Supplemental Agreement for work within scope 7 · Noun: forward repair system (FRS) reset NSN: 4940-01-463-7940 and 4940-01-533-1621 QTY: 23 unit of issue: EA $1,194,526
Other Administrative Action 6 · Modification is for extending the period of performance. $0
Other Administrative Action 5 · FRS 0009 $51,994
Other Administrative Action 4 · Reset for 5 FRS: 0134 0358 0359 0360 0361 $259,971
Other Administrative Action 3 $103,988
Other Administrative Action 2 · FRS $623,930
Change Order 1 $0
Original award $468,207
Show all 23

Quick answers

Who was awarded contract DG01?

DG01 was awarded to URS Federal Services Inc. by Defense Contract Management Agency (Department of Defense) on August 15, 2008.

How much is contract DG01 worth?

The government has obligated $5,910,140 on DG01. Its current value, with exercised options, is $6,228,281.

Which agency awarded contract DG01?

Defense Contract Management Agency (Department of Defense) awarded DG01, with funding from ACC Warren (Army Contracting Command).

Is contract DG01 an order under another contract?

Yes. DG01 is a delivery order under W911SE07D0008, an indefinite delivery contract.

Was contract DG01 competed?

The extent of competition for DG01 was full and open competition. The government received 1 offer.

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