Application of ABS kits and radial tires on M939S

Ended Awarded Last action

Contract number
BR02
Awardee
Awarding agency
Obligated
$8,432,093

Award facts

Contract value 100% obligated
$8,432,092.86 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
561210 Facilities Support Services
PSC
AD21 R&D- Defense Other: Services (Basic Research)
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Huntsville, AL 35806, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 11 · Extend the period of performance for 30 days at no additional cost, to complete the M939 ABS closeout actions. $0
Supplemental Agreement for work within scope 10 · Extend the period of performance and deobligate excess funds for the M939 ABS program. -$2,546,359
Other Administrative Action 9 · Designate new COR for M939 ABS program $0
Supplemental Agreement for work within scope 8 · Incorporate M945/M942 tires $0
Supplemental Agreement for work within scope 7 · Modification to incorporate option year 1 germany rates and extend the period of perfromance at no cost. $0
Exercise an Option 6 · Exercise option year 1 for installation and repair FO ABS on M939. $2,982,988
Supplemental Agreement for work within scope 5 $0
Other Administrative Action 4 $0
Supplemental Agreement for work within scope 3 $0
Supplemental Agreement for work within scope 2 · M939 ABS $0
Supplemental Agreement for work within scope 1 · Equip M939's with ABS and radial tires $0
Original award $7,995,464
Show all 12

Quick answers

Who was awarded contract BR02?

BR02 was awarded to Premier Professional Systems Inc. by ACC Warren (Army Contracting Command) on April 10, 2009.

How much is contract BR02 worth?

The government has obligated $8,432,093 on BR02.

Which agency awarded contract BR02?

ACC Warren (Army Contracting Command) awarded BR02, with funding from PEO CSCSS (Acquisition Support Center).

Is contract BR02 an order under another contract?

Yes. BR02 is a delivery order under W911SE07D0026, an indefinite delivery contract.

Was contract BR02 competed?

The extent of competition for BR02 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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