Management, surveillance, procurement, and storage of abrams family of vehicles (FOV) obsolescence hardware.

Ended Definitive Contract Awarded Last action

Contract number
W56HZV19C0062
Awardee
Awarding agency
Obligated
$46,494,416

Award facts

Opportunity
Contract value 103% obligated
  • $44,403,159.06 Current, with exercised options
  • $45,300,211.69 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Tallahassee, FL 32302, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00094 · LCB services and hardware $0
Change Order P00093 · Warehouse services, hardware, and services $0
Change Order P00092 · Services and procure obsolescenct parts -$75,482
Change Order P00091 · Management services, hardware, analytical services -$6,826
Change Order P00091 · Warehouse services, hardware, and services -$684,447
Change Order P00090 · Warehouse management for electronic type hardware and obsolescence analysis services. $0
Change Order P00089 $0
Change Order P00088 -$1,962
Change Order P00087 -$12
Change Order P00086 $0
Change Order P00085 -$23,180
Change Order P00084 · Warehouse management, electronic type hardware, and obsolescence analysis services -$11,820
Change Order P00083 $3,940
Change Order P00082 · Warehouse management services, obsolescent materials, management analysis services $0
Change Order P00081 · Warehouse management services, obsolete parts, analysis services $0
Supplemental Agreement for work within scope P00071 · Transfer GFE to contract W56HZV22C0012 $0
Change Order P00079 · Clin 1007 needs some funding that was moved to 1009 do to what has already been obligated. Changed inspection / accept from D/D to S/S $0
Change Order P00078 · Gdls request POP extension for clin 1009 from 5 AUG to 12 AUG. $0
Change Order P00077 · Moved 481 hours from clin 1007 to clin 1009 to cover cost overruns. -$72,391
Change Order P00075 · Add additional mark for info for clin 2110AD, fund and add subclin 2020CE $1,620
Funding Only Action P00076 · LCB 292 microcontroller with PC power and LCB 306 - uart with reel and tape $847,580
Change Order P00074 · LCB 300 - adjustable voltage regulator - 1000 EA $23,190
Change Order P00073 · LCB 298 & LCB 305 $73,017
Change Order P00072 · 1000 EA P/N: BTS133TC7A, peripheral driver, total 2,120 $2,120
Change Order P00072 · 1,440 EA programmable array total $71,985 50 EA audio codec $72,469
Change Order P00070 · LCB 303- touch screen, P/N: LS1134479-4, quantity: 250 EA total: $213,833 $213,833
Change Order P00068 · Extend the POP from 5 june to 5 august at no additional cost. Procuring LCB 295 for 850 each cpld microcircuit for a total of $8,219.50. $8,220
Funding Only Action P00067 · Changing wawf clause dodaac from W56HZV to W912CH and somards divesture for clin 1001, 1006, 1007, & 1008 $0
Change Order P00066 · Last chance buy (LCB) 290, differential line receiver, P/N 12473632, quantity: 980 EA, total: $3635.80 $3,636
Funding Only Action P00069 · LCB 297 - LIN transceiver for ilsc $337,377
Funding Only Action P00069 · LCB 297 - LIN transceiver for australia and poland. $15,042
Change Order P00065 · Materials from ilsc and wolverine are being abandoned in place. Increasing warehouse services by 907 hours, $128,958 and POP is extended to 5 june 2024 $128,958
Change Order P00059 · Update ship to/ mark for for clins 2120AA, 2120AB, 2120AC, & 2120AD $0
Change Order P00064 · Deobligating unliquidated funds on clin 100104 of $14,754.34 -$14,754
Change Order P00063 · LCB 287 - display, touchscreen P/N: 12473750, 1,770 each total $485,829.60 $485,832
Change Order P00062 · 3000 each, silicon wafer, P/N: 12346202-3 $1,314,442
Change Order P00061 · Clin 2020BS - LCB 286- add 1,750 each signal conditioner for $46.47 EA, total increase by $81,492.50. $81,493
Change Order P00061 · Decrease clin 2120AC by 1 each common high resolution display glass assy for -$1,724.96 -$1,725
Change Order P00060 · Adding additional funding for year 5 analysis services $61,884
Change Order P00058 · Incorporate all PCO letters that were transferring parts from this contract to another. Fund LCB 284 for $487,980 $487,980
Change Order P00057 · Delete clin 2010AV, add clin 2020BN, 35A circuit breaker - 66EA add and fund LCB 279, clin 2020BM, 32BIT microprocessors, 500 EA add and fund LCB 266A, clin… $1,627,388
Change Order P00056 · Clin 2010AX - PM mbts- 180 EA total $24,818 clin 2020BL - islc - 745 EA total $102,721 clin 2020BH will be reduced by 2 each from 35,000 to 34,998 and price… $127,530
Change Order P00056 · Clin 2110AC - poland- 75 EA total $10,431 clin 2120AE - australia - 30 EA total $4,137 $14,477
Change Order P00055 · Add inventory list from W56HZV12C0105 to W56HZV19C0062 and correct ship to/mark for for clins 2120AC and 2120AD. $0
Change Order P00054 · Add subclin 2020BK - LCB 281 for $3,319.95 delete clin 2020EH - decrease clin value by $1,925 to $0.00 $1,395
Change Order P00053 · FMS australia is purchasing lcds 750 for P/N 1060-126-00-722 and 350 EA of P/N 1000-126-00-722 $1,723,693
Change Order P00053 · FMS australia is purchasing 750 EA lcds P/N 1060-126-00-722 and 250 EA lcds P/N 1000-1260-00-722 -$1,723,693
Change Order P00049 · 900 each N-channel power mosfet P/N: NTTFS5820NL for poland 600 each N-channel power mosfet P/N: NTTFS5820NL for australia $6,768
Change Order P00049 · 34,500 each N-channel power mosfet P/N: NTTFS5820NL $155,672
Change Order P00050 · Somards / mocas funds added and removed from mods P00047 & P00048 are being reversed at the request from dfas $0
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About this award

Written by GovTribe AI ·

ACC Warren, a Defense organization, awarded a $45.3 million ceiling definitive cost-plus-fixed-fee contract to General Dynamics Land Systems Inc. on March 5, 2019, for Abrams obsolescence and LCB services and hardware, with no set-aside used. The prime is a large business, and its vendor profile in the source reports no set-aside designations across its prime footprint. Place of performance is Tallahassee, Florida, and the ultimate completion date is November 13, 2025.

The source lists nine sub-awards under this contract. Vetronix Research Corp received a $485,829.60 sub-award dated December 13, 2023, for 1,770 touchscreen display units (LCB 287, P/N 12473750). Honeywell International Inc. received a sub-award dated October 8, 2024, for warehouse management, electronic-type hardware, and obsolescence analysis services, and seven additional sub-awards from electronics distributors and component suppliers carry the same warehouse and obsolescence services descriptions. Sub-award dates run from August 26, 2024, through December 12, 2024.

Subawards

Subcontractor Amount Awarded
Dontech Inc. WAREHOUSE MANAGEMENT, ELECTRONIC TYPE HARDWARE, AND OBSOLESCENCE ANALYSIS SERVICES Goods and/or services $186,153
Future Electronics Corp WAREHOUSE MANAGEMENT, ELECTRONIC TYPE HARDWARE, AND OBSOLESCENCE ANALYSIS SERVICES Goods and/or services $46,320
Smt, Corp. WAREHOUSE MANAGEMENT, ELECTRONIC TYPE HARDWARE, AND OBSOLESCENCE ANALYSIS SERVICES Goods and/or services $67,463
Honeywell International Inc. WAREHOUSE MANAGEMENT, ELECTRONIC TYPE HARDWARE, AND OBSOLESCENCE ANALYSIS SERVICES Goods and/or services $213,900
Lintech Components CO. Inc. WAREHOUSE MANAGEMENT, ELECTRONIC TYPE HARDWARE, AND OBSOLESCENCE ANALYSIS SERVICES Goods and/or services $34,510
Extreme Engineering Solutions, Inc. WAREHOUSE MANAGEMENT SERVICES, OBSOLESCENT MATERIALS, MANAGEMENT ANALYSIS SERVICES Goods and/or services $275,520
America II Electronics, LLC WAREHOUSE MANAGEMENT SERVICES, OBSOLESCENT MATERIALS, MANAGEMENT ANALYSIS SERVICES Goods and/or services $61,488
Future Electronics Corp WAREHOUSE MANAGEMENT SERVICES, OBSOLESCENT MATERIALS, MANAGEMENT ANALYSIS SERVICES Goods and/or services $454,150
Vetronix Research Corp LCB 287 - DISPLAY, TOUCHSCREEN P/N: 12473750, 1,770 EACH TOTAL $485,829.60 Goods and/or services $1,023,510

Quick answers

Who was awarded contract W56HZV19C0062?

W56HZV19C0062 was awarded to General Dynamics Land Systems Inc. by ACC Warren (Army Contracting Command) on March 5, 2019.

How much is contract W56HZV19C0062 worth?

The government has obligated $46,494,416 on W56HZV19C0062. Its current value, with exercised options, is $44,403,159. Its potential value, with all options, is $45,300,212.

Was contract W56HZV19C0062 competed?

The extent of competition for W56HZV19C0062 was not competed. The government received 1 offer.

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