This contract is to purchase 54EA bituminous material paving machines on a single three year firm fixed price requirements contract with two one year options. Far part 12 will be utilized for this…
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W56HZV09D0140
- Awardee
-
VT Leeboy Inc. UEI JW3JW2K18NE8
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Task orders
- 5 $5,600,439 obligated
Award facts
- Opportunity
-
- W56HZV08R0232 Solicitation number
- Aswds Award Notice · Posted Sep 18, 2008
- Bituminous Material Paving Machines Award Notice · Posted Jun 17, 2008
- Combined order value
- $5,600,439 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- PEO CSCSS Acquisition Support Center, Department of Defense
- NAICS code
- 333120 Construction Machinery Manufacturing
- PSC
- 3895 Miscellaneous Construction Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
VT Leeboy Inc. was awarded an Indefinite Delivery Contract (W56HZV-09-D-0140) by the U.S. Army Program Executive Office Combat Support and Combat Service Support (PEO CSCSS) on June 12, 2009, for the procurement of 54 Bituminous Material Paving Machines (BMPMs) on a single three-year firm fixed-price requirements contract with two one-year options. The contract was structured under Federal Acquisition Regulation Part 12 as a single award with no set-aside utilization. Performance is located in Lincolnton, North Carolina. The contract period extended to June 24, 2014, with a ceiling value of $0.00, indicating that value was established through individual delivery orders rather than the IDV itself.
Five delivery orders were issued under this contract, totaling approximately $8.6 million in firm fixed-price funding. Delivery Order 0001 ($4,450,659.34) procured 19 BMPMs with basic issue items and initial service packages, along with contract data requirements documentation. Delivery Order 0002 ($1,086,345.42) funded 65 additional BMPMs and associated basic issue items and initial service packages across multiple contract line item numbers. Delivery Orders 0003 and 0004, funded by Air Combat Command (ACC) Warren, addressed machine induction activities and maintenance technical manual enhancements, respectively. Delivery Order 0005 ($60,145.84) provided special tools and test equipment required for BMPM operations. One delivery order was subsequently terminated for convenience. Modifications to delivery orders addressed revisions to shipping dates, delivery locations, points of contact, Department of Defense activity address codes, and the Bituminous Material Paving Machine hand-off process.
Description
This contract is to purchase 54EA bituminous material paving machines on a single three year firm fixed price requirements contract with two one year options. Far part 12 will be utilized for this contract.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
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Quick answers
Who was awarded contract W56HZV09D0140?
W56HZV09D0140 was awarded to VT Leeboy Inc. by ACC Warren (Army Contracting Command) on June 12, 2009.
How much is contract W56HZV09D0140 worth?
Orders under W56HZV09D0140 have obligated $5,600,439.
How many orders have been placed under contract W56HZV09D0140?
5 orders have been placed under W56HZV09D0140, the latest on April 8, 2014.
Which agency awarded contract W56HZV09D0140?
ACC Warren (Army Contracting Command) awarded W56HZV09D0140, with funding from PEO CSCSS (Acquisition Support Center).
Who can order from contract W56HZV09D0140?
W56HZV09D0140 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W56HZV09D0140 competed?
The extent of competition for W56HZV09D0140 was full and open competition. The government received 3 offers.
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