W56HZV19D0093
Indefinite Delivery Contract
Overview
Government Description
BRIDGE ERECTION BOAT (BEB)
Awardee
Awarding / Funding Agency
NAICS
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$199,101,011 (>100% Used)
Related Opportunity
W56HZV18R0134
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Denver, Colorado 80239 United States.
Sole Source This IDC was awarded sole source to Birdon America because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $216,388,333 has exceeded the reported contract ceiling of $199,101,011. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 08/12/24 to 08/12/25.
Sole Source This IDC was awarded sole source to Birdon America because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $216,388,333 has exceeded the reported contract ceiling of $199,101,011. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 08/12/24 to 08/12/25.
Birdon America was awarded
Indefinite Delivery Contract W56HZV19D0093 (W56HZV-19-D-0093)
by
ACC Detroit
for Bridge Erection Boat (BEB)
in August 2019.
The IDC
has a duration of 6 years and
was awarded
full & open
with
NAICS 336612 and
PSC 1940
via sole source acquisition procedures with 1 bid received.
To date, $216,388,333 has been obligated through this vehicle.
The total ceiling is $199,101,011, of which 101% has been used.
DOD Announcements
Aug 2019:
Birdon America Inc.,* Denver, Colorado, was awarded a $196,941,052 firm-fixed-price contract for acquisition of M30 bridge erection boats, crew protection kits, stock lists, tools, test equipment, service representative and support, training and storage. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of Aug. 12, 2024. U.S. Army Contracting Command, Warren, Michigan, is the contracting activity (W56HZV-19-D-0093).
Status
(Open)
Modified 2/27/25
Period of Performance
8/11/19
Start Date
8/12/25
Ordering Period End Date
Task Order Obligations
$216.4M
Total Obligated
$216.4M
Current Award
$216.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W56HZV19D0093
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W56HZV19D0093
Subcontract Awards
Disclosed subcontracts for W56HZV19D0093
Transaction History
Modifications to W56HZV19D0093
People
Suggested agency contacts for W56HZV19D0093
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
X59QGBTBZK65
Awardee CAGE
6KT72
Agency Detail
Awarding Office
W912CH W6QK ACC- DTA
Funding Office
W912CH W6QK ACC- DTA
Created By
padds.w56hzv@cs.army.mil
Last Modified By
padds.w56hzv@ko.army.mil
Approved By
padds.w56hzv@ko.army.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
CO-01
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Diana DeGette
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Other Procurement, Army (021-2035) | Department of Defense-Military | Equipment (31.0) | $56,622,145 | 100% |
Last Modified: 2/27/25