Definitive Contract W56HZV06C0255

Ended Awarded Last action

Contract number
W56HZV06C0255
Awardee
Awarding agency
Obligated
$360,116,841

Award facts

Opportunity
  • W56HZV05R0695 Solicitation number
Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
PSC
2320 Trucks And Truck Tractors, Wheeled
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Sterling Heights, MI 48310, USA
Defense program
LAV (Army)
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00160 -$108,907
Funding Only Action P00159 · Deobligation of excess funds -$9,658
Other Administrative Action P00158 · Changes ship to so IT agrees with location where actually shipped - corrects contractor error in shipment - also corrects accounting class and albany POC $0
Funding Only Action P00157 · Deobligate excess funds -$2,915,849
Other Administrative Action P00156 · Change POC for receipt of GFE tools $0
Other Administrative Action P00155 · GFM/GFE disposition instructions $0
Funding Only Action P00154 · Deobligates excess funds -$2,729,088
Supplemental Agreement for work within scope P00153 · Add two no-cost ecps $0
Funding Only Action P00152 · Deobligates excess funds from the contract -$7,052,652
Supplemental Agreement for work within scope P00150 · Add no-cost ECP e-0255-055 $0
Supplemental Agreement for work within scope P00151 · Transfer two GFE vehicles to STS contract $0
Change Order P00149 · Transfer one (1) M242 cannon (p/n 1005-01-086-1400) from contract W56HZV-06-c-0255 to contract W56HZV-10-c-0393/P00018. $0
Supplemental Agreement for work within scope P00148 · The purpose of MOD P00148 is to provide dispoition instructions for several GFP components. $0
Other Administrative Action P00147 · This modification is to transfer one each LAV (serial number 531818) to W56HZV-11-p-0292, and disposition GFE tools listed in attachment 0025. $0
Funding Only Action P00146 · Decrease excess funds -$1
Change Order P00145 · Implement no-cost ECP-0255-042R3 and rescind cost ECP-0255-087. $0
Change Order P00144 $0
Supplemental Agreement for work within scope P00143 · 8 jslnbcrs $0
Supplemental Agreement for work within scope P00142 · Mutual agreement for delivery schedule relief. $0
Change Order PT0141 · Shipping instructions $0
Change Order P00140 · GFE change order $0
Supplemental Agreement for work within scope P00139 · 5 no-cost ECP's $0
Supplemental Agreement for work within scope P00138 · RFD d-0255-063 $0
Supplemental Agreement for work within scope P00137 · Incorporation and final equitable adjustment of RFD d-0255-061. -$9,999
Supplemental Agreement for work within scope P00136 · 3 each ECP's $0
Supplemental Agreement for work within scope P00134 · Equitable adjustment of conditionally accepted items; administrative GFI update. -$22,416
Change Order P00135 · RFD incroporation $0
Supplemental Agreement for work within scope P00133 · Bilateral admin modification - shipping instructions, GFI $0
Change Order P00132 · Incorporation of seven no-cost ECP's $0
Change Order P00131 · Change order to incorporate e-0255-087 and e-0255-048 $0
Supplemental Agreement for work within scope P00130 · Final equitable adjustment of various change orders in accordance with far 52.243-1 and 52.243-2. $5,109,367
Definitize Change Order P00129 · Definitization of change order P00123 and addition of no-cost ECP's. $39,207
Supplemental Agreement for work within scope P00128 · ECP e-0255-073 $0
Supplemental Agreement for work within scope P00127 · Equitable adjustemt of ECP's. $40,002
Other Administrative Action P00126 · Bilateral removal of excess funds; administrative corrections. -$2,075,073
Change Order PT0125 · Shipping instructions $0
Other Administrative Action P00124 · Administrative changes $0
Change Order P00123 · Changes-cost reimbursement change order to amend c.8 provisioning requirements. $0
Change Order PT0122 · Shipping instructions. $0
Definitize Change Order P00121 · Equitable adjustment of change order modifications P00108, P00109, and P00112. Incorporation of ECP e-0255-080R1. -$40,369
Change Order P00120 · Change order $0
Supplemental Agreement for work within scope P00119 · Equitable adjustment and admninistrative changes. $2,426
Definitize Change Order P00118 · Definitize PVT change order modification P00077, PCO letter dated 12 april 2006 and PCO letter 26 july 2007 (bpup overpack production impacts) $182,235
Supplemental Agreement for work within scope P00117 · Government property equitable adjustment $0
Change Order PT0116 $0
Change Order PT0115 · Shipping instructions $0
Supplemental Agreement for work within scope P00114 · Government property equitable adjustment and admin correction. $0
Change Order P00113 · Change order $0
Additional Work (new agreement, FAR part 6 applies) P00111 · 7 months of FSR support at mclb-albany and mclb-barstow $511,342
Change Order P00112 · Changes--cost reimbursement, change order for i & KP training. $0
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Quick answers

Who was awarded contract W56HZV06C0255?

W56HZV06C0255 was awarded to General Dynamics Land Systems Inc. by ACC Warren (Army Contracting Command) on January 31, 2006.

How much is contract W56HZV06C0255 worth?

The government has obligated $360,116,841 on W56HZV06C0255.

Which agency awarded contract W56HZV06C0255?

ACC Warren (Army Contracting Command) awarded W56HZV06C0255, with funding from Marine Corps (Department of the Navy).

Was contract W56HZV06C0255 competed?

The extent of competition for W56HZV06C0255 was not competed. The government received 1 offer.

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