Indefinite Delivery Contract W52H0906D0209

Ended Awarded Aug 28, 2006 Last action May 3, 2019

Award facts

Combined order value: $68,192 Current and potential, with all options
Last date to order 100% complete: Dec 31, 2009
Award type: Single award
Who can order: Only the awarding agency
Funding agency: Office of the Secretary of Defense Department of Defense
NAICS code: 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
PSC: J010 Maint/Repair/Rebuild Of Equipment- Weapons
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
This is award of delivery order for repairs 0003	ACC Warren	$31,237	Jun 17, 2008
Repair of A3 turret unique components 0002	Defense Contract Management Agency	$36,955	Jan 30, 2007
0001	Defense Contract Management Agency	$57,889	Aug 30, 2006

Action	Obligated	Date
Vendor DUNS or Name Change - Non-Novation P00009 · Update contractor's address	$0	May 3, 2019
Novation Agreement ARZ998	$0	Oct 10, 2012
Other Administrative Action P00008 · The purpose of this modification is to transfer purchasing office authority from ACC-rock island to ACC-warren.	$0	Jul 11, 2011
Other Administrative Action P00005 · Update of distribution list for receipt of cdrls-M2A3 bfvs turret unique reconstruction.	$0	May 5, 2008
Supplemental Agreement for work within scope P00004 · This modification incorporates the prenogotatied diagnostic rates for estimating the repair of M2A3 bfvs turret unique components	$0	Feb 27, 2008
Change Order P00003 · Correction of fscs within the nsns of the items to be repaired in support of the M2A3 turrets.	$0	Aug 22, 2007
Change Order P00002 · Clarification of inspection/acceptance criteria from GFE-M2A3 bfvs spare part repair	$0	Jul 24, 2007
Change Order P00001 · The purpose of this modification is to incorporate a supplementail agreement that will call out the "initial inspection charge" for each item that is…	$0	Jul 19, 2007
Original award 200611 ! 002894 ! 2100 ! W52H09 ! TACOM rock island !W52H0906D0209 !a ! N! !n! ! !20060828 ! 20091231 ! 104190751 ! 011880077 ! 002013522 ! N!curtiss-wright…	$0	Aug 28, 2006

W52H0906D0209 was awarded to Curtiss-Wright DS, Inc. by ACC Warren (Army Contracting Command) on August 28, 2006.

Orders under W52H0906D0209 have obligated $126,082. Their combined current value, with exercised options, is $68,192.

3 orders have been placed under W52H0906D0209, the latest on June 17, 2008.

ACC Warren (Army Contracting Command) awarded W52H0906D0209, with funding from Office of the Secretary of Defense (Department of Defense).

W52H0906D0209 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W52H0906D0209 was not competed. The government received 1 offer.

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