IDIQ to purchase talon robots over a 5 year period using delivery orders to obtain required quantities per year. Max quantity 400 units.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV11D0057
Awardee
Awarding agency
Task orders
38 $106,964,313 obligated

Award facts

Opportunity
Combined order value
$106,615,128 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 51% used
$211,600,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Talon spare parts 0038 ACC Warren $2,891,243
Talon parts - IV to 5A conversion 0037 Defense Contract Management Agency $5,400,000
Talon robotic spare parts 0036 ACC Warren $9,798,924
Talon spare parts. 0035 ACC Warren $1,615,825
Delivery order for talon spares 0034 ACC Warren $4,753,686
Delivery order for talon spares 0033 ACC Warren $289,450
Delivery order for talon robot spares 0032 ACC Warren $1,786,621
Delivery order 0031 for talon robot spare parts. ACC Warren $2,083,538
Delivery order for talon robot spare parts 0030 Defense Contract Management Agency $956,021
The purpose of delivery order 0028 under contract W56HZV-11-D-0057 is to establish and fund clins 0024, talon reset… ACC Warren $7,526,365
The purpose of delivery order 0029 under contract W56HZV-11-D-0057 is to establish and fund clins 0024AA, 0024AB… ACC Warren $569,287
Procuring spare parts for talon reset. 0027 ACC Warren $6,784,294
Talon reset parts 0026 ACC Warren $412,220
Delivery order for talon spare parts. 0025 ACC Warren $17,249,913
Talon spare parts for RS JPO, vermont national guard 0024 ACC Warren $8,699
Talon parts for rsjpo 0023 ACC Warren $11,387
FMS UPB-J-UB ukraine 2 talon robots 0022 ACC Warren $698,371
New delivery order for talon sustainment parts for the navy. 0021 ACC Warren $55,406
New delivery ordorer for talon sustainment parts. 0020 ACC Warren $1,569,225
FMS case IQ-B-UET. Talon robotic systems, consumable spare parts, depot level repair parts, and training. 0019 ACC Warren $20,599,724
New delivery order for talon sustainment parts 0018 ACC Warren $1,292,489
New delivery order for talon sustainment parts. 0017 ACC Warren $571,580
Talon spare parts 0016 ACC Warren $500,885
New delivery order for spare parts. 0013 ACC Warren $332,013
2 QTY, talon generation IV engineer robot vehicle, packaging materials and shipping 0015 ACC Warren $367,158
DSI-130-0437 QTY 50, DSI-140-0947 QTY 60, DSI-500-0151 QTY 30 talon spare parts, packaging and shipping, 3 QTY pallets. 0014 ACC Warren $275,710
Talon robot sustainment parts 0011 ACC Warren $1,567,915
Talon robot spare parts procurement 0012 ACC Warren $336,377
Spare parts procurement 0010 ACC Warren $1,292,113
To purchase lot content for slin 0021AA 0009 ACC Warren $2,136,023
To procure two (2) talon 90:1 ratio drive motors and shipping 0008 ACC Warren $6,543
Talon sustainment parts 0003 ACC Warren $150,018
To procure the parts under exhibit a lot content for slin 0021AA 0007 ACC Warren $445,221
To procure sixty one (61) catnap systems, top level DSI-800-0018 0005 ACC Warren $269,118
Purchase talon sustainment parts 0004 ACC Warren $5,535,866
This delivery order 0002 is to purchase a QYT of 16 each of the talon scraper kit and 16 each of talon high gain… ACC Warren $69,264
To procure 2 battery adapter trays, 1 battery charger for the talon robots. 0006 ACC Warren $5,393
Talon robot and sustainment parts 0001 ACC Warren $6,750,430
Show all 38

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 · Add six months to the ordering period and raise contract ceiling. $0
Other Administrative Action P00021 $0
Other Administrative Action P00020 $0
Other Administrative Action P00019 · Talon spares. $0
Other Administrative Action P00018 · Add items to MPL. $0
Supplemental Agreement for work within scope P00017 · Add 52.232-1 clause for partial shipments talon parts $0
Other Administrative Action P00016 · PN change. $0
Other Administrative Action P00014 · Novation agreement $0
Supplemental Agreement for work within scope P00011 · The purpose of this contract modification is to increase the ceiling price of the base talon contract. $0
Supplemental Agreement for work within scope P00012 · No cost admininstrative modification to correct errors and add omissions to the talon master parts list. $0
Other Administrative Action P00010 · Modification to revise the master price list. $0
Supplemental Agreement for work within scope P00009 · Delete a obsolete part from the master price list and add two new parts. $0
Supplemental Agreement for work within scope P00008 · Add FMS capability and negotiated international pricing to the contract. $0
Supplemental Agreement for work within scope P00007 · A tactical robotic controller (TRC) and associated ancillary items were inadvertently added to the contract's master parts list. The purpose of this… $0
Other Administrative Action P00006 · Modification to change TAC code $0
Supplemental Agreement for work within scope P00005 · To incorporate a scope of work in section C. To include clauses that were left off the original contract. $0
Supplemental Agreement for work within scope P00004 · To add parts to the master parts list $0
Other Administrative Action P00003 · To incorporate the transportation account code (TAC) BV2A into section F of the contract. The previous TAC code of AA2A is inactive. $0
Supplemental Agreement for work within scope P00002 · To incorporate the transportation account code (TAC) AA2A into section F of the contract. $0
Supplemental Agreement for work within scope P00001 · To delete part numbers rdsi-01047, DSI-500-0626 and DSI-500-0203 off the master parts list $0
Original award $0
Show all 21

Quick answers

Who was awarded contract W56HZV11D0057?

W56HZV11D0057 was awarded to Foster-Miller, Inc. by ACC Warren (Army Contracting Command) on March 15, 2011.

How much is contract W56HZV11D0057 worth?

Orders under W56HZV11D0057 have obligated $106,964,313. Their combined current value, with exercised options, is $106,615,128. W56HZV11D0057's own ceiling is $211,600,000.

How many orders have been placed under contract W56HZV11D0057?

38 orders have been placed under W56HZV11D0057, the latest on September 14, 2016.

Which agency awarded contract W56HZV11D0057?

ACC Warren (Army Contracting Command) awarded W56HZV11D0057, with funding from PEO CSCSS (Acquisition Support Center).

Who can order from contract W56HZV11D0057?

W56HZV11D0057 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV11D0057 competed?

The extent of competition for W56HZV11D0057 was not competed. The government received 1 offer.

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