IDIQ contract for the procurement of TFU2'S.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91CRB13D0002
Awardee
Awarding agency
Task orders
15 $7,463,710 obligated

Award facts

Combined order value
$7,463,710 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 49% used
$15,081,029.94
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
2,000 TFU4_ALT2_2025, no GFM 0015 ACC Aberdeen Proving Ground $470,720
2,500 TFU4_ALT2_2032, no GFM 0014 ACC Aberdeen Proving Ground $558,500
1,000 TFU4_ALT2_2032, no GFM 0013 ACC Aberdeen Proving Ground $255,370
2,000 TFU4_ALT2_2025, no GFM 2,000 TFU4_ALT2_2025, GFM batteries 500 TFU4_ALT2_2032, no GFM 0012 ACC Aberdeen Proving Ground $1,043,595
500 TFU4_ALT2_2032, no GFM 600 TFU4_ALT2_2032, GFM tcxo 0011 ACC Aberdeen Proving Ground $271,899
2,000 TFU4_ALT2_2025, GFM batteries & tcxo 0010 ACC Aberdeen Proving Ground $479,437
Engineering studies/support 0009 ACC Aberdeen Proving Ground $120,142
Ordering period 3 - 800 TFU2_ALT2S 0008 ACC Aberdeen Proving Ground $193,576
Do 0007 for 3,750 TFU2_ALT1S: part #: AMY0000183 (clin 1001) ACC Aberdeen Proving Ground $822,540
Delivery order 0006 TFU2_ALT2: part #: AMY0000200 1,100 units in support of joint special operations command ACC Aberdeen Proving Ground $260,766
TFU2_ALT2: part #: AMY0000200 0005 ACC Aberdeen Proving Ground $142,236
TFU2_ALT1: part #: AMY0000183 0004 ACC Aberdeen Proving Ground $584,378
TFU2_ALT1: part #: AMY0000183 0003 ACC Aberdeen Proving Ground $1,045,216
DO0002 against clin 0004 TFU2_ALT2 W/GFM. QTY. Of 500 to be split btwn. PM AW and the joint special operations… ACC Aberdeen Proving Ground $115,250
Delivery order 0001 for TFU2'S ACC Aberdeen Proving Ground $1,100,085
Show all 15

Transactions

Action Obligated Date
Change Order P00007 · Clin ceiling realignment $0
Change Order P00006 · Revise stepladder pricing for clins 3006-3007 and 4006-4007 $0
Change Order P00005 · Add TFU4 clins $0
Other Administrative Action P00004 · GFP clauses added $0
Other Administrative Action P00003 · Reduces ceiling quantity of clin 1001 by 1,107 units (-$236,864.79) increases ceiling quantity of clin 1003 by 999 units (+$236,822.94) $0
Other Administrative Action P00002 · TFU2_ALT1: part #: AMY0000183 $0
Other Administrative Action P00001 · Administrative modification to incorporate the dpas rating into the award document. $0
Original award $0

Quick answers

Who was awarded contract W91CRB13D0002?

W91CRB13D0002 was awarded to Benchmark Electronics, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on February 28, 2013.

How much is contract W91CRB13D0002 worth?

Orders under W91CRB13D0002 have obligated $7,463,710. W91CRB13D0002's own ceiling is $15,081,030.

How many orders have been placed under contract W91CRB13D0002?

15 orders have been placed under W91CRB13D0002, the latest on February 7, 2018.

Which agency awarded contract W91CRB13D0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB13D0002, with funding from PEO Soldier (Acquisition Support Center).

Who can order from contract W91CRB13D0002?

W91CRB13D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91CRB13D0002 competed?

The extent of competition for W91CRB13D0002 was not competed. The government received 1 offer.

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