63 each of the following hardware items for the bradley fighting vehicle system (bfvs): thor hmpt 800HP reman transmission, NSN 2520-01-626-5061 TCM electronic assembly, NSN 2520-01-627-6468 shift…

Ended Definitive Contract Awarded Last action

Contract number
W56HZV15C0119
Awardee
Awarding agency
Obligated
$913,335,896

Award facts

Opportunity
Contract value 200% obligated
$456,320,774.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Ground Combat Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Muskegon, MI 49442, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00117 · This modification deobligates used funds for multiple clins. -$204,888
Funding Only Action P00117 -$419,474
Funding Only Action P00117 · Modification to deobligate unused funds from multiple clins. -$419,474
Funding Only Action P00117 · This modification deobligates used funds for multiple clins. -$204,888
Funding Only Action P00116 -$764,694
Funding Only Action P00116 · DE-obligation of excess funds for various work directives. -$764,694
Funding Only Action P00115 -$642,073
Funding Only Action P00115 · DE-obligate ULO's in the amount of $642,072.99 -$642,073
Other Administrative Action P00114 -$14,154
Other Administrative Action P00114 · DE-obligation of remaining FY23 cancelling funds. -$14,154
Funding Only Action P00113 -$312,860
Funding Only Action P00113 · DE-obligation of FY23 cancelling ulos. -$312,860
Other Administrative Action P00112 · Deobligation of unliquidated funds -$1,193,545
Other Administrative Action P00112 · DE-OB FY22 cancelling funds and FY23/24 expiring funds -$95,270
Other Administrative Action P00112 · Deobligation of unliquidated funds -$1,193,545
Other Administrative Action P00112 · DE-OB FY22 cancelling funds and FY23/24 expiring funds -$95,270
Novation Agreement ARZ994 $0
Novation Agreement ARZ994 · Covid-19 DIB. 63 each of the following hardware items for the bradley fighting vehicle system (bfvs): thor hmpt 800HP reman transmission, NSN 2520-01-626-5061… $0
Other Administrative Action P00111 $0
Other Administrative Action P00111 · Modification to incorporate completion work directive delivery extensions on THOR2. $0
Supplemental Agreement for work within scope P00110 -$125,614
Supplemental Agreement for work within scope P00110 · Modification to deobligated excess funds on clins 5103AC, 5104AC, 5104AD, and 5104AE in the amount of $125,614.00. -$125,614
Supplemental Agreement for work within scope P00109 -$10,360
Supplemental Agreement for work within scope P00109 · Covid-19 3610. Modification to extend the period of performance on work directive 5.12 to 20 NOV 2021 and deob unused funds from clins 1108AA, 1109AA, 1112AA,… -$10,360
Change Order P00108 -$1,429,292
Change Order P00108 · Deobligation modification to remove access funding. -$1,429,292
Supplemental Agreement for work within scope P00107 -$64,125
Supplemental Agreement for work within scope P00107 · Modification P00107 extends the period of performance of WDS 5.8, 5.7, 5.4, reduces 285 STS hours from clins 5104AE and 5104AF, revises L3 dodaac, revises the… -$64,125
Supplemental Agreement for work within scope P00106 $0
Supplemental Agreement for work within scope P00106 · Period of performance extensions for WDS 5.13,5.4,5.6,5.9,and 5.8. $0
Funding Only Action P00105 -$253,250
Funding Only Action P00105 · Modification to deobligate excess funds, extend the period of performance on clins 5112AA and 5112AB at no cost to the government, and revise ship to addresses. -$253,250
Supplemental Agreement for work within scope P00104 $0
Supplemental Agreement for work within scope P00104 · Modification to incorporate work directive delivery extensions, revise language, and remove government furnish equipment at no cost to the government. $0
Supplemental Agreement for work within scope P00103 $273,222
Supplemental Agreement for work within scope P00103 · This action is to repair two damaged XM's and fund the overrun of WD 4.15. $273,222
Supplemental Agreement for work within scope P00101 $3,418,237
Supplemental Agreement for work within scope P00101 · The purpose of this action is to compensate L3 for XM and TCM quality control test. $3,418,237
Supplemental Agreement for work within scope P00102 $1,000
Supplemental Agreement for work within scope P00102 · Clin quantity change for four XM's, four TCM's, four TEC cables (12635593), and four additional TEC cables (12635594). This MOD also settles a previous cost… $1,000
Supplemental Agreement for work within scope P00099 $1,640,262
Supplemental Agreement for work within scope P00099 · Work directive extension (WD 5.1, 5.2, 5.4) and WD incorporation (5.25)as plan contingency action to provide continuous STS services until thor III is awarded. $1,640,262
Supplemental Agreement for work within scope P00100 $0
Supplemental Agreement for work within scope P00100 · Period of performance update for WD 5.8 due to travel restrictions. $0
Supplemental Agreement for work within scope P00094 · Deobligation of $62,676.00 from W56HZV-15-c-0119. -$111,249
Supplemental Agreement for work within scope P00092 · Work directive revisions and funding of core disposition. $86,879
Supplemental Agreement for work within scope P00092 · WD funding revisions. $1,980,821
Supplemental Agreement for work within scope P00092 · Work directive revisions and funding of core disposition. $86,879
Supplemental Agreement for work within scope P00092 · WD funding revisions. $1,980,821
Supplemental Agreement for work within scope P00094 · Deobligation of $62,676.00 from W56HZV-15-c-0119. -$111,249
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

The Department of the Army awarded a definitive contract to L3 Technologies, Inc. (doing business as L-3 Combat Propulsion Systems) on May 20, 2015, for 63 units of Bradley Fighting Vehicle System hardware components—THOR HMPT 800HP reman transmission, TCM electronic assembly, shift tower, and TEC cable—at a ceiling value of $456.3 million, firm fixed price, with no set-aside.

Place of performance is Muskegon, Michigan. The award was funded by PEO Ground Combat Systems. The contract reached ultimate completion on August 30, 2022. A modification to this award deobligated unused funds from multiple CLINs.

L3 Technologies is a subsidiary of L3Harris Technologies, Inc.

Description

63 each of the following hardware items for the bradley fighting vehicle system (bfvs): thor hmpt 800HP reman transmission, NSN 2520-01-626-5061 TCM electronic assembly, NSN 2520-01-627-6468 shift tower, NSN 2520-01-465-5184 TEC cable, NSN 6150-01-631-6134.

Quick answers

Who was awarded contract W56HZV15C0119?

W56HZV15C0119 was awarded to L3 Technologies, Inc. by ACC Warren (Army Contracting Command) on May 20, 2015.

How much is contract W56HZV15C0119 worth?

The government has obligated $913,335,896 on W56HZV15C0119. Its current value, with exercised options, is $456,320,774.

Which agency awarded contract W56HZV15C0119?

ACC Warren (Army Contracting Command) awarded W56HZV15C0119, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Was contract W56HZV15C0119 competed?

The extent of competition for W56HZV15C0119 was not competed. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award