Deobligation modification.

Ended Awarded Last action

Contract number
W56HZV16F0001
Awardee
Awarding agency
Obligated
$24,091,539

Award facts

Opportunity
Contract value 200% obligated
$12,045,769.64 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
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Goleta, CA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00021 -$7,338
Funding Only Action P00021 -$7,338
Other Administrative Action P00020 -$166
Other Administrative Action P00020 -$166
Funding Only Action A00001 -$3,726
Funding Only Action A00001 -$3,726
Other Administrative Action P00019 -$4,311
Other Administrative Action P00019 · Removal of excess funds -$4,311
Other Administrative Action P00017 $0
Other Administrative Action P00017 · MOD to attach document from MOD P00013 $0
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00018 · Changing POP dates $0
Other Administrative Action P00016 $0
Other Administrative Action P00016 · No cost extension $0
Other Administrative Action P00015 $0
Other Administrative Action P00015 · POP extension $0
Other Administrative Action P00014 $0
Other Administrative Action P00014 · Administrative modification $0
Supplemental Agreement for work within scope P00013 $1,431,837
Supplemental Agreement for work within scope P00013 · Exercise six-month option $1,431,837
Other Administrative Action P00012 $0
Other Administrative Action P00012 · Administrative modification 0012 $0
Exercise an Option P00011 $1,795,494
Exercise an Option P00011 · MOD. (GCS network) to exercise and fund option year 3 services (labor and travel). $1,795,494
Exercise an Option P00010 $386,000
Exercise an Option P00010 · MOD. (GCS network) to partially exercise option year 3 (labor & travel) $386,000
Supplemental Agreement for work within scope P00009 $234,778
Supplemental Agreement for work within scope P00009 · MOD. To add labor hours in option year 2 for PM - MPF/APV $234,778
Supplemental Agreement for work within scope P00008 $615,911
Supplemental Agreement for work within scope P00008 · Network integration and systems engineering support services in support of program executive office ground combat systems (PEO GCS), and its program… $615,911
Other Administrative Action P00007 $0
Other Administrative Action P00007 · Unilateral no cost administrative MOD. To update dcma address and add line of accounting for clins 0003BA and 0003BB. $0
Supplemental Agreement for work within scope P00006 $187,740
Supplemental Agreement for work within scope P00006 · MOD. To add labor hours for option year 2 $187,740
Other Administrative Action P00005 $0
Other Administrative Action P00005 · MOD. For no-cost unilateral administrative change to correct contractor address in car and for cpar system. $0
Exercise an Option P00004 $2,356,982
Exercise an Option P00004 · MOD. To exercise option period 2 for labor & travel $2,356,982
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · MOD. (no cost) to revise pricing matrix dated 28 AUG 2017 (attachment 0004) only $0
Supplemental Agreement for work within scope P00002 $2,826,665
Supplemental Agreement for work within scope P00002 · Exercise option year 1 and add additional scope and hours for option year 1 $2,826,665
Other Administrative Action P00001 -$4,568
Other Administrative Action P00001 -$4,568
Modification $2,230,471
Original award $2,230,471
Show all 46

About this award

Written by GovTribe AI ·

PEO Ground Combat Systems, a Defense Department organization, awarded a firm-fixed-price delivery order to Detroit Defense, Inc. on December 1, 2015, with a ceiling of $12.05 million ($12,045,769.64). This record is a deobligation modification. The order is a call against The Professional Services Schedule (PSS). The order is unrestricted, with no set-aside used. Its ultimate completion date was February 23, 2020, and place of performance is Goleta, CA. The source names no subcontractors and no socioeconomic designations for the prime. The vendor's narrative describes its PEO Ground Combat Systems work as supporting the Fair Share Sustainment Program for M1A1 tanks, including port operations, engineering and logistics support, and foreign military sales, but the source does not tie those specific services to this order's requirements.

Quick answers

Who was awarded contract W56HZV16F0001?

W56HZV16F0001 was awarded to Detroit Defense, Inc. by ACC Warren (Army Contracting Command) on December 1, 2015.

How much is contract W56HZV16F0001 worth?

The government has obligated $24,091,539 on W56HZV16F0001. Its current value, with exercised options, is $12,045,770.

Which agency awarded contract W56HZV16F0001?

ACC Warren (Army Contracting Command) awarded W56HZV16F0001, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract W56HZV16F0001 an order under another contract?

Yes. W56HZV16F0001 is a delivery order under GS10F0212T, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract W56HZV16F0001 competed?

The extent of competition for W56HZV16F0001 was full and open competition. The government received 1 offer.

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