Family of dozers: light t-5 and medium t-9

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV08D0169
Awardee
Awarding agency
Task orders
99 $501,674,251 obligated

Award facts

Combined order value
$501,674,251 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Family of dozers: light t-5 and medium t-9: establish clin 1073 for the refurbishment of 3 t-5 dozers. 0099 ACC Warren $165,797
Family of dozers: light t-5 and medium t-9. Delivery order 0098 procures 2 EA type 1 t-9 dozers, 4 EA type II t-9… ACC Warren $1,990,206
Family of dozers: light t-5 and medium t-9: procure one type i t-9 dozer w/type a kit. 0097 ACC Warren $327,786
Family of dozers: light t-5 and medium t-9: delivery order 0096 procures two type i t-9 dozer w/type a kits and one D7R… ACC Warren $680,681
Family of dozers: light t-5 and medium t-9: procure one type i t-9 dozer w/type a kit, one t-9 type c armor kit and one… 0095 ACC Warren $466,806
Family of dozers: light t-5 and medium t-9: procure one type i t-9 dozer w/type a kit, one type II t-9 dozer w/type a… 0094 ACC Warren $876,712
Family of dozers: light t-5 and medium t-9: refurbishment of 4 each D7R FAT vehicles 0093 ACC Warren $133,285
Family of dozers: light t-5 and medium t-9 0092 ACC Warren $3,902,582
Dozer production contract: delivery order 0091 funds clin 0917AA for one flmnet training class. ACC Warren $17,508
Delivery order 0090 procures one type II t-9 dozer w/type a kit under clin 0911AA. ACC Warren $311,147
Delivery order 0089 to contract number W56HZV-08-d-0169 procures two D6K support equipment tools and test equipment… ACC Warren $48,250
Delivery order 0088 funds clin 0917AA for two flmnet training classes. ACC Warren $35,016
Delivery order 0087 to contract W56HZV-08-d-0169 is to fund the indian incentive rebate for work done under the dozer… ACC Warren $148,051
Delivery order 0086 funds clin 0917AA for 1 flmnet classes in the amount of $17,508. ACC Warren $17,508
Purchase of 8 EA type i t-9 dozers. 0085 ACC Warren $2,462,480
Type II t-9 w/type a kit, QTY:8. New equipment training - D7R2 (t-9) dozer QTY:3. D7R support tools and test equipment… 0083 ACC Warren $2,565,619
0084 ACC Warren $84,990
To procure 10 EA D6K support tools and test equipment kits 0082 ACC Warren $235,370
Purchase: 1 type i t-5 dozer, 19 type II t-5 dozers, 4 t-5 arctic kits, 3 type i t-9 dozers. 0081 ACC Warren $6,058,321
D7R support tools & test equipment. 0079 ACC Warren $95,596
Delivery order 0080 funds clin 0817AA for 4 flmnet classes in the amount of $67,992. ACC Warren $67,992
Delivery order for 28 type i t-5 and 28 type II t-5 dozers with type a kits 0078 ACC Warren $14,620,284
Type i t-9 dozers w/type a kit, QTY: 14 0077 ACC Warren $4,309,340
0076 ACC Warren $16,998
Add funding for USMC D6K dozer shipping 0075 ACC Warren $112,996
0074 ACC Warren $84,990
Type i t-9 dozers w/type a kit, QTY: 13 0072 ACC Warren $4,001,530
0073 ACC Warren $102,952
Type i & II t-9 dozers w/type a kit & type c armor 0071 ACC Warren $7,036,128
Dozers - replacements for foreign military sale purchase 0069 ACC Warren $1,541,335
0070 ACC Warren $16,998
0068 ACC Warren $101,988
Type i t-9 dozer w/type a kit, QTY of 1 0066 ACC Warren $306,728
0067 ACC Warren $33,996
Type i t-9 dozer w/type a kit, QTY of 1 0065 ACC Warren $306,728
40 HR new equipment maintainer with out armor training, QTY: 3 each 0064 ACC Warren $50,994
40 HR new equipment maintainer w/o armor training 0061 ACC Warren $16,503
Type i t-9 dozer w/type a kit, QTY of 63 0063 ACC Warren $19,323,864
Type i t-5 dozers, rfds & CONUS & OCONUS warranties 0062 ACC Warren $10,898,005
Delivery order 0059 is for 40 each t-9 dozers and 5 each special tool kits. ACC Warren $12,269,120
Delivery order for 5 classes of D7R2 (t-9) dozer new equipment training. 0060 ACC Warren $82,515
Delivery order for new equipment training class. 0058 ACC Warren $16,503
Do for storage cost 0057 ACC Warren $184,387
This do is for the procuremnt of 1 EA stte and shipping outside of conttract language 0056 ACC Warren $23,431
Installation & training - dozer training aids kit for fort leonard wood, MO 0055 ACC Warren $977,251
This do is for the USMC crdl, vehicles, armor c kits, OTO design, RFD and CONUS and OCONUS warranty 0054 ACC Warren $40,985,403
Do for FMS dozers 0053 ACC Warren $973,442
Do for OY07 FLM net classes 0052 ACC Warren $66,012
New FLM net classes dates 0051 ACC Warren $132,024
New delivery order for stte, training classes, type i & II dozers 0050 ACC Warren $1,542,362
Show 40 more

Latest 50 of 99 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00077 · Family of dozers: light t-5 and medium t-9. Revises section h.14. Consideration agreement to incorporate D7R dozer as GFP. $0
Change Order P00079 · Family of dozers: light t-5 and medium t-9: establish clin 1073 for the refurbishment of 3 t-5 dozers. $0
Change Order P00076 · Family of dozers: light t-5 and medium t-9. Incorporate nine engineering change proposals (ecps), changes i/a for clin 1013AA under delivery order 0095, and… $0
Change Order P00075 · Family of dozers: light t-5 and medium t-9: refurbishment of 4 each D7R FAT vehicles $0
Change Order P00074 $0
Supplemental Agreement for work within scope P00073 · Modification P00073 to the dozer contract W56HZV-08-d-0169 is to incorporate the contractor's 2017 small business subcontracting plan. $0
Supplemental Agreement for work within scope P00072 · Contract W56HZV-08-d-0169 is for dozers. Modification P00072 establishes a line item for the indian incentive program rebate in order to pay the contractor. $0
Change Order P00071 · This contract is for the dozers. Modification P00071 updates the price for ordering year 9 pursuant to the economic price adjustment provision. $0
Other Administrative Action P00070 · Updated clause for USMC D6K armor $0
Other Administrative Action P00069 · Modification P00069 is for verbiage addition and correction to the line item (0873) incorporated under contract modification PS0067 $0
Supplemental Agreement for work within scope PS0067 · MOD to include clin for additional USMC shipping locations for D6K vehicles $0
Supplemental Agreement for work within scope P00064 · MOD to include clin for refurbishment of FAT vehicles $0
Supplemental Agreement for work within scope P00065 · Bilateral MOD to contract include ordering year 08 economic price adjustment (EPA) $0
Other Administrative Action P00066 · Administrative modification P00066 is to incorporate inspection and acceptance point for USMC D6K armor cabs $0
Other Administrative Action P00063 · Incorporates the trusted associate sponsorship system (tass) program clause $0
Other Administrative Action P00062 · Inorporation of contractor 2015 subcontracting plan $0
Supplemental Agreement for work within scope P00061 · FMS requirement for KTR support for dozers purchaced under delivery order 0053. $0
Other Administrative Action P00060 · Commercial warranty verbiage $0
Supplemental Agreement for work within scope P00059 · MOD to correct attachment $0
Other Administrative Action P00058 · Administrative modification to change attachment # only in basic contract section c.6.6.2.2.3 $0
Other Administrative Action P00057 · Administrative modification to change attachment # only $0
Supplemental Agreement for work within scope P00056 · MOD to include OY07 EPA $0
Supplemental Agreement for work within scope P00053 · Installation & training - FT leonard wood, MO training aids kit $0
Supplemental Agreement for work within scope P00055 · MOD to include new destinations $0
Additional Work (new agreement, FAR part 6 applies) P00046 · Modification to include USMC RFD and warranty clins, OTO and ILS cdrl $0
Supplemental Agreement for work within scope P00052 · Adding shipping destinations $0
Supplemental Agreement for work within scope P00049 · Modification to update section e.8 FAT vehicle refurbishment $0
Supplemental Agreement for work within scope P00051 · New location percentages $0
Supplemental Agreement for work within scope P00050 · Incorporation of 2014 subcontracting plan $0
Supplemental Agreement for work within scope P00048 · MOD to include new locations $0
Other Administrative Action P00047 · Additional shipping locations at no cost to goverment $0
Supplemental Agreement for work within scope P00045 · Add shipping locations $0
Supplemental Agreement for work within scope P00044 · Shipping instructions $0
Supplemental Agreement for work within scope P00043 · Use of EPA $0
Other Administrative Action P00042 · MOD to incorporate a CO cost ECP $0
Supplemental Agreement for work within scope P00041 · MOD to include new expiration date. $0
Supplemental Agreement for work within scope P00040 · Exercise the option for the five additional years of performance $0
Supplemental Agreement for work within scope P00039 · MOD to include clin for refurbishment of FAT vehicles $0
Supplemental Agreement for work within scope P00038 · MOD to include contracting plan $0
Supplemental Agreement for work within scope P00037 · MOD to incorporate additional shipping locations $0
Supplemental Agreement for work within scope P00036 · This MOD is to include the 2013 subcontracting plan $0
Supplemental Agreement for work within scope P00035 · This MOD incorporates additional shipping locations into the contract, and a change in i/a location $0
Supplemental Agreement for work within scope P00033 · This MOD is to include new clins to the base contract $0
Supplemental Agreement for work within scope P00034 · MOD to incorporate new clin $0
Supplemental Agreement for work within scope P00031 · MOD to base to include additional FOB destination locations $0
Supplemental Agreement for work within scope P00032 · Adding new shipping destinations $0
Supplemental Agreement for work within scope P00030 · Clin 0540. List place of inspection, correct serial number $0
Supplemental Agreement for work within scope P00029 · MOD to include new clin for repair of D6K airdrop vehicle. $0
Supplemental Agreement for work within scope P00028 · MOD to include additional cost associated with armor kit installtion tool $0
Supplemental Agreement for work within scope P00027 · MOD to include two new clins for FAT vehicle refurb $0
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Quick answers

Who was awarded contract W56HZV08D0169?

W56HZV08D0169 was awarded to Caterpillar Inc. by ACC Warren (Army Contracting Command) on June 6, 2008.

How much is contract W56HZV08D0169 worth?

Orders under W56HZV08D0169 have obligated $501,674,251.

How many orders have been placed under contract W56HZV08D0169?

99 orders have been placed under W56HZV08D0169, the latest on June 6, 2018.

Who can order from contract W56HZV08D0169?

W56HZV08D0169 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV08D0169 competed?

The extent of competition for W56HZV08D0169 was full and open competition. The government received 7 offers.

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