Procurement of jpads 2KM systems and spares

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV14D0111
Awardee
Awarding agency
Task orders
8 $13,517,067 obligated

Award facts

Opportunity
Combined order value
$13,517,067 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 27% used
$50,878,241.74
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Contract W56HZV-14-d-0111 procures joint precision aerial delivery system 2,400 LB modular systems (NSN… W56HZV22F0240 ACC Warren $1,350,000
Mado joint precision aerial delivery system (jpads) W56HZV19F0384 ACC Warren $383,950
Mado 66EA joint precision aerial delivery system (jpads) W56HZV19F0342 ACC Warren $1,371,876
Jpads EPA shipping materials W56HZV19F0124 ACC Warren $4,454
Mado 346EA magu and cargo harnesses W56HZV18F0075 ACC Warren $3,550,998
Jpads spare parts 0004 ACC Warren $272,710
Delivery order for 450 harness, cargo, aerial. 0002 ACC Warren $146,250
Procurement of joint precision aerial delivery system (jpads). 0001 ACC Warren $6,436,828

Transactions

Action Obligated Date
Other Administrative Action P00037 · Jpads settlement agreement $0
Change Order P00036 · Jpads RFV modification $0
Other Administrative Action ARZ997 $0
Other Administrative Action P00035 · Jpads ECP modification $0
Other Administrative Action P00034 · Jpads RFV modification $0
Other Administrative Action P00033 · Jpads 2KM RFV modification $0
Other Administrative Action P00032 · Jpads admin MOD $0
Other Administrative Action P00031 · Joint precision aerial delivery system (jpads) $0
Other Administrative Action P00028 · Modification to change the administered by from dcma albuquerque S3500A to administered by dcma phoenix S0302A $0
Other Administrative Action P00029 · Modification to update the specification conversion table and deviation package $0
Other Administrative Action P00027 · MOD to correct part number of system component. $0
Supplemental Agreement for work within scope P00026 · MOD to incorporate ECP 16HE0039. $0
Supplemental Agreement for work within scope P00024 · MOD to incorporate system software updates. $0
Supplemental Agreement for work within scope P00023 · MOD to change FOB requirement. $0
Other Administrative Action P00022 · Contract modified from FOB origin to FOB destination; vendor pricing also updated for years 2-5 of the contract. $0
Change Order P00021 · Incorporation of approved RFV $0
Supplemental Agreement for work within scope P00020 · MOD to add ecps to base contract. $0
Supplemental Agreement for work within scope P00012 · MOD to incorporate ECP changes into the TDP. $0
Supplemental Agreement for work within scope P00008 · MOD to include board files. $0
Supplemental Agreement for work within scope P00018 · MOD to update higher level contract quality requirement $0
Other Administrative Action P00019 · MOD to add buy american act clause. $0
Supplemental Agreement for work within scope P00017 · MOD to incorporate ECP and nors. $0
Other Administrative Action P00016 · MOD to add clause 52.245-1 - government property $0
Other Administrative Action P00015 · Modification to include far clause 52.204-2 - security requirements. Also to delete packaging clause 52.211-4514 and replace with clause 52.211-4515. $0
Supplemental Agreement for work within scope P00014 · Modification to add clause 252.204-7012 to the contract, and to reflect changes in the the technical data package. $0
Other Administrative Action P00013 · MOD to correct admin office listed on P00011. $0
Other Administrative Action P00011 · MOD to update specification conversion table and deviation package. $0
Other Administrative Action P00010 · Modification to correct authority listed for FAT cdrl. $0
Other Administrative Action P00009 · Modification to update pricing for spare parts. $0
Supplemental Agreement for work within scope P00007 · MOD to incoporate spec conversion and deviation package. $0
Supplemental Agreement for work within scope P00005 · MOD to adjust unit prices of spare parts. $0
Supplemental Agreement for work within scope P00006 · MOD to base contract to add government property clause 252.245-7001. $0
Other Administrative Action P00004 · MOD to incorporate updated TDP drawings. $0
Other Administrative Action P00003 · MOD to incorporate ECP 14HE0062 $0
Supplemental Agreement for work within scope P00002 · MOD to correct start of work time frame. $0
Other Administrative Action P00001 · MOD to base contract to correct total max value. $0
Original award $0
Show all 37

Quick answers

Who was awarded contract W56HZV14D0111?

W56HZV14D0111 was awarded to Wamore, Inc. by ACC Warren (Army Contracting Command) on September 24, 2014.

How much is contract W56HZV14D0111 worth?

Orders under W56HZV14D0111 have obligated $13,517,067. W56HZV14D0111's own ceiling is $50,878,242.

How many orders have been placed under contract W56HZV14D0111?

8 orders have been placed under W56HZV14D0111, the latest on April 29, 2022.

Who can order from contract W56HZV14D0111?

W56HZV14D0111 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV14D0111 competed?

The extent of competition for W56HZV14D0111 was full and open competition. The government received 2 offers.

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