5 year IDIQ for logistics products

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV14D0023
Awardee
Awarding agency
Task orders
10 $17,250,528 obligated

Award facts

Opportunity
  • W56HZV13R0264 Solicitation number
  • Logistics Products Award Notice · Posted Dec 18, 2013
Combined order value
  • $17,250,528 Current, with exercised options
  • $17,311,076 Potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$17,721,810.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
511130 Book Publishers
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Technical manual updates for the assault breacher vehicle 0010 ACC Warren $3,610,979
Issue of delivery order to prepare updated technical manuals - lathe engine metal working machine shop set 0011 ACC Warren $1,017,960
The purpose of this delivery order is to provide PM FP with contractor support to update the department of the army… 0007 ACC Warren $392,716
This delivery order is being issued to acquire a fully developed national maintenance work requirement (nmwr) for the… 0006 ACC Warren $423,261
This delivery order is being issued to acquire revised operator technical manuals and training materials for the… 0009 ACC Warren $571,626
New delivery order to procure new technical manuals for the portable concrete mixer 0008 ACC Warren $2,445,969
Delivery order 0004 - all-terrain engineering crane (atec) AT422T technical manual updates and change packages ACC Warren $664,437
Technical manual updates for the rought terrain container handler. 0002 ACC Warren $5,028,867
Delivery order 0003 - motorized road grader technical manual updates and change packages. ACC Warren $641,830
Do 1 - technical manual update 0001 ACC Warren $2,452,884

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 · Logistics support IDIQ $0
Supplemental Agreement for work within scope P00007 · Adding clauses and security language as directed by the G2 officeeeeeeeeeeeeeeeee $0
Supplemental Agreement for work within scope P00006 · Add additional item identified as GFE to the special provisions section. $0
Supplemental Agreement for work within scope P00005 · Adding newly required clause. 252.204-7012 $0
Other Administrative Action P00004 · Modification adding clauses 52.209-4 and 52.204-4600 at the IDIQ level to be applicable to any subsequent delivery orders in which they would apply. Contract is… $0
Supplemental Agreement for work within scope P00003 · Adding a list of common GFE items to the base IDIQ. Contract provides an ordering mechanism for the creation and update of technical manuals for army force… $0
Change Order P00002 · Include stop-work clause to IDIQ $0
Other Administrative Action P00001 · Administrative modification to update clause 52.242-4016, communications to reflect COR appointment and update ACO. $0
Original award $0

Quick answers

Who was awarded contract W56HZV14D0023?

W56HZV14D0023 was awarded to Xmco Inc. by ACC Warren (Army Contracting Command) on December 16, 2013.

How much is contract W56HZV14D0023 worth?

Orders under W56HZV14D0023 have obligated $17,250,528. Their combined potential value, with all options, is $17,311,076. W56HZV14D0023's own ceiling is $17,721,810.

How many orders have been placed under contract W56HZV14D0023?

10 orders have been placed under W56HZV14D0023, the latest on August 30, 2017.

Who can order from contract W56HZV14D0023?

W56HZV14D0023 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV14D0023 competed?

The extent of competition for W56HZV14D0023 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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