Ldcs

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV11D0127
Awardee
Awarding agency
Task orders
5 $15,625,580 obligated

Award facts

Opportunity
Combined order value
$15,625,580 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 52% used
$30,000,000.00
Maximum order
$121.00
Award type
Single award
Who can order
Defense agencies
Funding agency
ACC Warren Army Contracting Command, 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
Purpose of D.O. Is to place orders against production contract. 0005 ACC Warren $1,491,029
D.O. 0004 is for a QTY of 15 ldcs and 7 initial spares pkgs. ACC Warren $2,781,957
D.O. 0003 is for a QTY. Of 20 ldcs and a QTY. Of 3 initial spares packages. ACC Warren $3,157,707
Do 0002 is for 22 ldcs and 3 initial spares packages to support 22 abvs. ACC Warren $5,075,512
Delivery order 0001 ACC Warren $3,119,375

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ996 $0
Other Administrative Action P00010 · The purpose of unilateral modification P00010 to contract W56HZV-11-D-0127 is to incorporate, at no additional cost to the government, the correct contractor… $0
Other Administrative Action P00009 · Modification to change payment office $0
Supplemental Agreement for work within scope P00008 · Production of items in the contract were moved to a new location. $0
Novation Agreement ARZ999 $0
Supplemental Agreement for work within scope P00007 · Modify option clause in contract and correct language pertaining to option years/ordering years in basic contract. $0
Supplemental Agreement for work within scope P00006 · To incorporate ECP (ABV 216) into the basic contract for telescoping tube assembly, and to incoporate associated price reductions for 2ND ordering year and… $0
Other Administrative Action P00005 · Modify the basic contract to update the point of contact list for the ABV team; attachment 0005. $0
Supplemental Agreement for work within scope P00004 · Purpose of this no-cost modification is to revise SOW to include FSR travel to michigan. $0
Other Administrative Action P00003 · Modification to grant 30 day extension of the logistics and special packaging reports. $0
Other Administrative Action P00002 · MOD to grant a 30 day extension for some hazardous and safety reports. $0
Other Administrative Action P00001 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract W56HZV11D0127?

W56HZV11D0127 was awarded to Amentum Services, Inc. by Defense Contract Management Agency (Department of Defense) on July 27, 2011.

How much is contract W56HZV11D0127 worth?

Orders under W56HZV11D0127 have obligated $15,625,580. W56HZV11D0127's own ceiling is $30,000,000. A single order can be worth up to $121.

How many orders have been placed under contract W56HZV11D0127?

5 orders have been placed under W56HZV11D0127, the latest on April 2, 2015.

Which agency awarded contract W56HZV11D0127?

Defense Contract Management Agency (Department of Defense) awarded W56HZV11D0127, with funding from ACC Warren (Army Contracting Command).

Who can order from contract W56HZV11D0127?

W56HZV11D0127 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract W56HZV11D0127 competed?

The extent of competition for W56HZV11D0127 was not competed. The government received 1 offer.

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