Urban operations platoon kits

Ended Indefinite Delivery Contract Awarded Jan 13, 2009 Last action Jul 22, 2013

Award facts

Opportunity: W52H0908R0466 Solicitation number

Urban operations platoon kit Award Notice · Posted Aug 1, 2008
Combined order value: $39,929,398 Current and potential, with all options
Last date to order 100% complete: Dec 31, 2013
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 332212 Hand and Edge Tool Manufacturing
PSC: 5180 Sets, Kits, And Outfits Of Hand Tools
Set-aside: No set-aside
Competition: Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Delivery order for 23 urban OPS platoon kits BR09	ACC Warren	$4,071,230	Jun 3, 2013
Delivery order for 6 urban operation platoon sets BR08	ACC Warren	$1,063,260	May 22, 2013
Delivery order for urban OPS platoon kit BR07	ACC Warren	$8,117,777	Dec 20, 2012
Delivery order for 49 urban OPS platoon kits BR06	ACC Warren	$8,461,614	Feb 29, 2012
Task order for train the trainer training. BR04	ACC Warren	$124,032	Dec 27, 2011
Delivery order for 21 platoon kits BR05	ACC Warren	$3,555,195	Dec 27, 2011
Delivery order to purchase 11 platoon kits BR03	ACC Warren	$508,185	Nov 30, 2011
Delivery order for 2 urban OPS platoon kits BR02	ACC Warren	$339,190	Aug 25, 2011
Delivery order for urban OPS platoon kits BR01	ACC Warren	$4,076,277	Apr 11, 2011
Train the trainer 0004	ACC Warren	$160,586	Dec 30, 2010
Urban OPS platoon kit 0003	TACOM Life Cycle Management Command (AMC)	$3,490,200	Aug 3, 2010
Urban OPS platoon kit 0002	TACOM Life Cycle Management Command (AMC)	$5,365,377	Jul 14, 2010
Urban operations platoon kits 0001	TACOM Life Cycle Management Command (AMC)	$596,475	Jan 13, 2009

Show all 13

Action	Obligated	Date
Supplemental Agreement for work within scope P00014 · Modification to change one part number in the basic contract.	$0	Jul 22, 2013
Supplemental Agreement for work within scope P00013 · Modification to change a few suppliers in the requirement.	$0	Dec 20, 2012
Supplemental Agreement for work within scope P00012 · Modification to add clin 0009 for data item.	$0	Feb 27, 2012
Supplemental Agreement for work within scope P00011 · Modification to add clin 0008 for train the trainer training	$0	Dec 27, 2011
Supplemental Agreement for work within scope P00010 · Modification to fix the component list to match the DFP.	$0	Nov 22, 2011
Supplemental Agreement for work within scope P00009 · Modification to update 2 components located in the kit	$0	Nov 7, 2011
Supplemental Agreement for work within scope P00008 · Modification to contract to change suppliers of three components.	$0	Apr 5, 2011
Other Administrative Action P00007 · Incorporate performance work statement	$0	Dec 28, 2010
Supplemental Agreement for work within scope P00006 · Modification to update DFP dated 24 november 2010	$0	Dec 1, 2010
Other Administrative Action P00005 · Modifying the contract to reflect the removal of one component of the urban OPS platoon kit.	$0	Nov 1, 2010
Other Administrative Action P00004 · Transfer contract to TCC-warren	$0	Sep 28, 2010
Change Order P00001 · Urban OPS platoon kits	$0	Jul 14, 2010
Original award	$0	Jan 13, 2009

Show all 13

W52H0909D0079 was awarded to Kipper Tool Company by ACC Warren (Army Contracting Command) on January 13, 2009.

Orders under W52H0909D0079 have obligated $39,929,398.

13 orders have been placed under W52H0909D0079, the latest on June 3, 2013.

W52H0909D0079 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W52H0909D0079 was full and open competition. The government received 2 offers.

On GovTribe

Try for free Login