5 year FFP and t & m contract for up to $168M area mine clearance systems (amcs), testing, training and logistics support.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W909MY10D0013
Awardee
Awarding agency
Task orders
13 $60,593,142 obligated

Award facts

Opportunity
Combined order value
$60,593,142 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 36% used
$168,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
22 stte kits for the M1271 mine clearing vehicle (MCV) BR11 ACC Warren $303,091
5TH ordering year clin call-up BR10 Defense Contract Management Agency $89,438
ICS and spare parts for MCV 1271 BR09 ACC Warren $3,570,468
Data plate ECP and installation of 123 data plates concurrently with BR07 fire suppression ECP BR08 ACC Warren $8,023
Fire suppression ECP and 82 filled cylinders, brackets, and valves installed BR07 Defense Contract Management Agency $446,434
16 authorized stockage list (ASL) and 16 initial service package (ISP) kits BR05 ACC Warren $603,878
Call up 4TH ordering year clins 3009, 3023, 3026, 3035 and 3041 from base IDIQ contract BR06 ACC Warren $68,765
Awarded clin 3015 i & KP training for order year 4 BR04 ACC Warren $75,118
Procure packaging updates & SPI BR03 ACC Warren $565,115
Ordering year 3 clins BR02 Defense Contract Management Agency $132,464
The purpose of delivery order is to update the iuid lable and cage code for the hydrema drawings. BR01 ACC Warren $64,594
Procurement of 11 amcs vehicles. 0002 ACC Warren $14,905,547
Amcs 0001 ACC Warren $39,760,207
Show all 13

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00029 · Incorporate clin 4050AA dodaac for GFM accountability $0
Supplemental Agreement for work within scope P00028 · Incorporate do 0001 MOD 26 and delete 11 clins from the 1ST ordering year $0
Other Administrative Action P00027 · Incorporate dfars clause 252.204-7012; delete clin 3035; add clin 4050 GFP spare parts storage $0
Supplemental Agreement for work within scope P00026 · Extend contract expiration date to 22 JAN 15, incorporate BR09 MOD 03 ICS bridge and opsec clauses $0
Supplemental Agreement for work within scope P00025 · Incorporate do BR11 MOD 02 stte into the base contract $0
Supplemental Agreement for work within scope P00024 · Incorporate do BR11 MOD 1 stte and do BR09 MOD 02 ICS services into the base contract $0
Supplemental Agreement for work within scope P00023 · Incorporate do BR11 stte and do BR09 MOD 01 ICS spares into the base contract $0
Supplemental Agreement for work within scope P00021 · Interim contractor support for 5TH ordering year $0
Supplemental Agreement for work within scope P00022 · Contract MOD to incorporate dfars clause 252.225-7993 $0
Supplemental Agreement for work within scope P00020 · P00020 incorporates admin changes, BR04, BR05, ECP/packaging changes, and SOW REV 09 $0
Supplemental Agreement for work within scope P00019 · P00019 incorporates ECP 14 10003408 and SOW REV 7 pursuant to BR04 $0
Supplemental Agreement for work within scope P00018 · Incorporate ecps $0
Supplemental Agreement for work within scope P00017 · Updated SOW & cdrls $0
Supplemental Agreement for work within scope P00016 · Incorporate ECP updates to amcs vehicle $0
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to update the SOW & cdrls. $0
Supplemental Agreement for work within scope P00014 · The purpose of this modification is to incorporate ecps. $0
Change Order P00013 · Modification to incorporate ECP changes and correct personnel information from transfer or contract. $0
Other Administrative Action P00012 · Admin modification to correct the previous transfer MOD. Contract is transfered to ACC warren. $0
Other Administrative Action P00011 · The purpose of this modification IT to transfer purchasing office authority to ACC warren. $0
Supplemental Agreement for work within scope P00010 · This modification incorporates another contract status review conference in warren MI. $0
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to add shipping containers for the foam filled tires, revise the PWS to clarify drawing requirements, add RE-furbishment… $0
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to incoporated the revised DFP and increase the amcs vehicle prices due to changes required from the first article testing. $0
Supplemental Agreement for work within scope P00007 · This modification incorporates providing GFE, sincgars radio mounting racks and cabling required to install sincgars radios. Also, this modification… $0
Supplemental Agreement for work within scope P00006 · This modification is issued to incorporate contractor logistic support for contract years 2 & 3 and to change the SCD code from c to b and incorporate… $0
Supplemental Agreement for work within scope P00005 · This modification is issued to change the technical manual distribution code from a to c and to change the delivery address and location for the spares kit… $0
Supplemental Agreement for work within scope P00004 · Modification to procure one spares kit required for technical manual development. $0
Supplemental Agreement for work within scope P00003 · Modification to incorporate revised statement of work and revised decription for purchase. Also, added 120 days of contractor logistics support and changed… $0
Supplemental Agreement for work within scope P00002 · Modification issued to add a fourth vehicle to the first article test, add shipping cost for the fourth vehicle, add four foam filled tires and to update the… $0
Other Administrative Action P00001 · Modification issued to make administrative changes to basic contract. $0
Original award $0
Show all 30

Quick answers

Who was awarded contract W909MY10D0013?

W909MY10D0013 was awarded to A / S Hydrema Export by ACC Warren (Army Contracting Command) on July 27, 2010.

How much is contract W909MY10D0013 worth?

Orders under W909MY10D0013 have obligated $60,593,142. W909MY10D0013's own ceiling is $168,000,000.

How many orders have been placed under contract W909MY10D0013?

13 orders have been placed under W909MY10D0013, the latest on September 24, 2014.

Which agency awarded contract W909MY10D0013?

ACC Warren (Army Contracting Command) awarded W909MY10D0013, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Who can order from contract W909MY10D0013?

W909MY10D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W909MY10D0013 competed?

The extent of competition for W909MY10D0013 was full and open competition. The government received 5 offers.

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