Delivery Order DAAE0701GN001-0017

Ended Awarded Last action

Contract number
0017
Awardee
Awarding agency
Obligated
$43,534,313

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Ground Combat Systems Acquisition Support Center, Department of Defense
NAICS code
336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
PSC
2350 Combat, Assault, And Tactical Vehicles, Tracked
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
Abrams Upgrade Recapitalization
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 25 · Modification to transfer accountability of property IAW 45.106 from contract DAAE07GN001 to W56HZV13C0319. $0
Other Administrative Action 24 -$41,000
Supplemental Agreement for work within scope 23 -$89,950
Other Administrative Action 22 · Deobligate excess funds -$3,173,652
Supplemental Agreement for work within scope 19 · Modification to allow gdls to pack and prepare GFM for shipment. -$119,399
Other Administrative Action 21 · DE-obligate excess funds -$769,264
Supplemental Agreement for work within scope 18 · Definitize j-plate stiffener SOW -$2,793
Supplemental Agreement for work within scope 17 · Add embedded diagnostices software $0
Supplemental Agreement for work within scope 16 · Extend period of performance under clin 0002; add labor clusters to clin 0003; revise attachment 0007 $0
Funding Only Action 15 · Increase funding for reset emergency material under clin 0004 $500,000
Supplemental Agreement for work within scope 14 · Reset 89 M1A1 abrams vehicles $0
Supplemental Agreement for work within scope 13 $500,000
Supplemental Agreement for work within scope 11 · Reset 89 M1A1 abrams vehicles for ongoing military operations. -$829,894
Additional Work (new agreement, FAR part 6 applies) 12 · Change order to incorporate ECP GDLU2200. Establish unit price for 89 M1A1 reset tanks. $77,000
Supplemental Agreement for work within scope 10 $542,000
Supplemental Agreement for work within scope 9 · Combat assault & tactical VEH $500,000
Other Administrative Action 8 · Added embedded diagnostics software $0
Change Order 7 · This bilateral ceiling priced change order incorporates improved side armor (ISA) into 89 vehicles and purchases 90 sets of ISA material $7,694,909
Funding Only Action 5 · Converts the provisions of the cost no-fee long lead material contract under do 0017 to FFP contract for a quantity of 89 EA vehicles to complete the M1A1 aim… $30,450,797
Supplemental Agreement for work within scope 6 · Extend period of performance $0
Supplemental Agreement for work within scope 4 · Military armored vehicle $0
Modification 200608 ! 005944 ! 2100 ! W56HZV ! TACOM - warren !DAAE0701GN001 !a ! N! !n ! 0017 ! !20060615 ! 20031031 ! 131266926 ! 131266926 ! 001381284 ! N!general… $7,185,846
Modification M1A1 reset contract $0
Funding Only Action 1 · 200608 ! 007110 ! 2100 ! W56HZV ! TACOM - warren !DAAE0701GN001 !a ! N! !n ! 0017 !01 !20060615 ! 20031031 ! 131266926 ! 131266926 ! 001381284 ! N!general… $1,109,713
Show all 24

Quick answers

Who was awarded contract 0017?

0017 was awarded to General Dynamics Land Systems Inc. by ACC Warren (Army Contracting Command) on June 15, 2006.

How much is contract 0017 worth?

The government has obligated $43,534,313 on 0017.

Which agency awarded contract 0017?

ACC Warren (Army Contracting Command) awarded 0017, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract 0017 an order under another contract?

Yes. 0017 is a delivery order under DAAE0701GN001, an indefinite delivery contract.

Was contract 0017 competed?

The extent of competition for 0017 was not competed. The government received 1 offer.

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