OCONUS tper of caterpillar construction equipment

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV10D0024
Awardee
Awarding agency
Task orders
24 $23,914,405 obligated

Award facts

Opportunity
Combined order value
$26,735,555 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$81,969,215.49
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order to procure 1 EA tool kit in support of the deuce vehicle. 0024 ACC Warren $21,452
Delivery order for two heater, fuel tanks. 0010 ACC Warren $5,009
Delivery order to induct multiple vehicles (5 vehicle types) into the tper program. 0023 ACC Warren $1,764,752
This action funds kubota repair parts and labor hours in the amount of $1,761.69; NTV repair parts and labor hours in… 0008 Defense Contract Management Agency $3,901
Fund clin 9003AA third year travel and R & R for the CAT tper - kandahar effort. Third ordering year september 2… 0022 ACC Warren $295,663
This action funds clin 0103AA bagram third year site leads for the CAT tper. Twelve (12) month period of performance… 0021 Defense Contract Management Agency $305,032
This action is for the induction of nine (9) MHE vehicles (7 D7G dozers, 1 deuce and 1 621B scraper) into the CAT… 0020 Defense Contract Management Agency $3,545,740
This action is to fund the purchase of various tools for the CAT tper in BAF. 0009 ACC Warren $3,104
This action funds clin 5301AA third year kandahar fixed management costs for CAT tper. 0019 ACC Warren $959,778
New vehicle inductions 0018 ACC Warren $1,989,475
Fund clins 5600AA and 5600AB engine component repairs for CAT tper in BAF and KAF. Three (3) engine component repairs… 0007 ACC Warren $74,751
Establish and fund clin 9000AA second year travel and R & R for the CAT tper. 0006 Defense Contract Management Agency $129,476
This action is for the induction of one (1) navy D7G dozer vehicle into the CAT tper program in kandahar. 0017 ACC Warren $138,508
This action is for the induction of four (4) D7G dozer vehicles into the CAT tper program in bagram. 0016 ACC Warren $1,630,686
Funds year two CAT fixed management costs 0015 ACC Warren $920,209
Funds eight months of fixed management costs for year one at kandahar 0014 ACC Warren $588,181
Action purchases equipment needed for NTV maintenance at bagram. 0013 ACC Warren $57,097
This action inducts 13 vehicles into the caterpillar tper program. 0011 Defense Contract Management Agency $1,469,120
This action inducts one vehicle into the caterpiller tper program. 0012 ACC Warren $89,521
Add 2 D7G dozers to CAT reset contract 0005 ACC Warren $253,847
Induction of new vehicles into the tper program. 0004 Defense Contract Management Agency $1,931,199
Initial delivery order to place several vehicle types into the reset program located in kandahar. 0003 ACC Warren $4,763,471
Refurb of construction equipment 0002 Defense Contract Management Agency $828,684
OCONUS tper of caterpillar construction equipment 0001 ACC Warren $2,145,749
Show all 24

Transactions

Action Obligated Date
Other Administrative Action P00023 · Modification to document the final GFE inventory used in the CAT tper program - kandahar only. $0
Other Administrative Action P00022 · Modification to update theater business clearance clauses. $0
Supplemental Agreement for work within scope P00011 · Establish new clins for fixed management costs in kandahar $0
Other Administrative Action P00021 · Modification to add a list of tools at the bagram location. This attachment will be sent to the contract via email as an MS excel file. $0
Supplemental Agreement for work within scope P00020 · Modification to the base contract to update SOW section C.57 and C.57.1 to include language regarding commercial airline tickets. $0
Other Administrative Action P00019 · Modification to edit SOW C.31.2 to include kandahar location. This was overlooked when kandahar was added to the contract. $0
Supplemental Agreement for work within scope P00018 · This action is a modification to the base contract to establish a clin for heaters. $0
Supplemental Agreement for work within scope P00017 · This action establishes clin 9100 for airline ticket reimbursement. $0
Supplemental Agreement for work within scope P00016 · This action is to increase the third ordering year AWE thresholds on the following clins 3202,3222, 3242, 3252 and 3262. Establish clin 5504 to fund AWE… $0
Supplemental Agreement for work within scope P00014 · Change contract clin structure from six (6) digit clins to four (4)digit clins. This will eliminate subclins in the base contract and the need for pron… $0
Supplemental Agreement for work within scope P00015 · Establish clins to be used for D7G dozer, CS563D vibe roller, 815F HS compactor and 621B scraper vehicle types AWE overages. Establish clin to be used for… $0
Supplemental Agreement for work within scope P00012 · Establish first ordering year fixed management cost clin 5001AA for 1-9 techs $0
Supplemental Agreement for work within scope P00013 · Modification to add clin 4000AA component repair $0
Other Administrative Action P00009 · Incorporate tooling and equipment attachemtne #0017 into section "J" of the base. $0
Supplemental Agreement for work within scope P00010 · Modification to add clin 6000AA and RE-number clins 7000 and 8000 to 7000AA and 8000AA. $0
Supplemental Agreement for work within scope P00008 · Amends scope of work to reflect fully burdened labor rate associated with non prductive hours in C.57.1 $0
Supplemental Agreement for work within scope P00006 · Revised clause C.7.6 in the scope of work and added dfars clause 252.246-7000 $0
Other Administrative Action P00007 · Modification to change unit prices on core clins for kandahar effort. $0
Supplemental Agreement for work within scope P00005 · Refurb of construction equipment $0
Other Administrative Action P00004 · Change ACO and section "C" clauses C.28 and C.5.7.1 $0
Change Order P00003 $0
Supplemental Agreement for work within scope P00002 · Refurb of construction equipment $0
Supplemental Agreement for work within scope P00001 · Tper of construction equipment $0
Original award $0
Show all 24

Quick answers

Who was awarded contract W56HZV10D0024?

W56HZV10D0024 was awarded to Caterpillar Inc. by ACC Warren (Army Contracting Command) on September 2, 2010.

How much is contract W56HZV10D0024 worth?

Orders under W56HZV10D0024 have obligated $23,914,405. Their combined current value, with exercised options, is $26,735,555. W56HZV10D0024's own ceiling is $81,969,215.

How many orders have been placed under contract W56HZV10D0024?

24 orders have been placed under W56HZV10D0024, the latest on December 3, 2013.

Who can order from contract W56HZV10D0024?

W56HZV10D0024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV10D0024 competed?

The extent of competition for W56HZV10D0024 was not competed. The government received 1 offer.

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