Clin 0365, noun: switchboard, fire CO, NSN: 1290-01-577-5948, P/N: 57K6464, QTY: 36 each clin 0366, noun: display, optoelectro, NSN: 5980-01-620-7296, P/N: 57K6571, QTY: 101 each

Active Awarded Last action

Contract number
SPRDL122F0242
Awardee
Awarding agency
Obligated
$76,043,273

Award facts

Contract value 200% obligated
$38,021,636.72 Current and potential, with all options
Completion date 77% complete
Current and potential, with all options
Funding agency
ACC Warren Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Sterling Heights, MI 48310, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00015 · SCH MOD $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00014 · MOD to change DEL SCH $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00013 · SCH modificaiton $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00012 · MOD to change DEV $0
Other Administrative Action P00011 $0
Other Administrative Action P00011 · MOD $0
Other Administrative Action P00010 $0
Other Administrative Action P00010 · MOD to add NSN $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00009 · MOD to change delivery schedule $0
Other Administrative Action P00008 $0
Other Administrative Action P00008 · MOD to transfer contractor acquired property used on D.O. W56HZV-21-F-0116 to SPRDL122F0242, $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 · Schedule MOD $0
Other Administrative Action P00006 $0
Other Administrative Action P00006 · MOD to fix NSN from 5980-01-620-7296 to 6120-01-619-1559 $0
Other Administrative Action P00005 $0
Other Administrative Action P00005 · MOD to add GFM $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00004 · MOD to change delivery for clin 0366 & 0371 $0
Other Administrative Action P00002 $0
Other Administrative Action P00002 · MOD to update required GFM $0
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 · MOD to add GFM $0
Modification $38,021,637
Original award $38,021,637
Show all 29

About this award

Written by GovTribe AI ·

ACC Warren, a Defense-classified funding agency, issued a $38.02 million firm-fixed-price delivery order to General Dynamics Land Systems Inc., a large prime contractor, on September 20, 2022, with no set-aside used. The order covers 36 switchboards (CLIN 0365, SWITCHBOARD, FIRE CO, NSN 1290-01-577-5948, P/N 57K6464) and 101 optoelectronic displays (CLIN 0366, NSN 5980-01-620-7296, P/N 57K6571). Place of performance is Sterling Heights, MI 48310, and ultimate completion is January 31, 2028. Subcontract actions dated January through April 2024 include Data Device Corp and Kearfott Corp, with six additional subcontracts to component and service suppliers. The subcontract actions cover delivery-schedule changes on CLIN 0366 and 0371 and a required government-furnished material update.

Subawards

Subcontractor Amount Awarded
Data Device Corp MOD TO CHANGE DELIVERY FOR CLIN 0366 & 0371 Goods and/or services $129,492
Rantec Power Systems Inc. MOD TO CHANGE DELIVERY FOR CLIN 0366 & 0371 Goods and/or services $1,782,650
Hardigg Industries, LLC MOD TO CHANGE DELIVERY FOR CLIN 0366 & 0371 Goods and/or services $106,073
Data Device Corp MOD TO CHANGE DELIVERY FOR CLIN 0366 & 0371 Goods and/or services $137,448
Z C & R Coating For Optics, Inc. MOD TO CHANGE DELIVERY FOR CLIN 0366 & 0371 Goods and/or services $64,119
Midcon Cables Co., Inc. MOD TO CHANGE DELIVERY FOR CLIN 0366 & 0371 Goods and/or services $271,854
Barron Industries Inc. MOD TO UPDATE REQUIRED GFM Goods and/or services $33,396
Amphenol Borisch Technologies, Inc. MOD TO UPDATE REQUIRED GFM Goods and/or services $67,975
Barron Industries Inc. MOD TO UPDATE REQUIRED GFM Goods and/or services $174,468
Kearfott Corp MOD TO UPDATE REQUIRED GFM Goods and/or services $431,802

Quick answers

Who was awarded contract SPRDL122F0242?

SPRDL122F0242 was awarded to General Dynamics Land Systems Inc. by Land and Maritime (Defense Logistics Agency) on September 20, 2022.

How much is contract SPRDL122F0242 worth?

The government has obligated $76,043,273 on SPRDL122F0242. Its current value, with exercised options, is $38,021,637.

Which agency awarded contract SPRDL122F0242?

Land and Maritime (Defense Logistics Agency) awarded SPRDL122F0242, with funding from ACC Warren (Army Contracting Command).

Is contract SPRDL122F0242 an order under another contract?

Yes. SPRDL122F0242 is a delivery order under SPE7LX21D0110, an indefinite delivery contract.

Was contract SPRDL122F0242 competed?

The extent of competition for SPRDL122F0242 was full and open competition.

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