Delivery Order W56HZV06G0006-0003

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$413,188,537

Award facts

Opportunity
  • J&A Award Notice · Posted Apr 27, 2009
Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
PSC
2590 Miscellaneous Vehicular Components
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 91 · Transferring equipment from W56HZV06G0006 do 3 to W56HZV-17-c-0067. $0
Supplemental Agreement for work within scope 92 · Update inspection acceptance scope to include DD250 $0
Supplemental Agreement for work within scope 90 · Update material tables 1-2 and 1-3. $0
Supplemental Agreement for work within scope 88 · Repackage rvss equipment $1,109,216
Supplemental Agreement for work within scope 89 · Change shipping destination of 300 dvds to anad $0
Supplemental Agreement for work within scope 87 · MOD for corrective action plan for the rvss DVD players with counterfeit xilinx microprocessors, EMI interference and software upgrade requirement $0
Other Administrative Action 86 · Modification to transfer property accountability to facilities contract W56HZV13C0319 $0
Supplemental Agreement for work within scope 85 · Update delivery dates for personality cables $0
Supplemental Agreement for work within scope 84 · Administrative modification $0
Supplemental Agreement for work within scope 80 · The purpose of bilateral modification 80 to contract W56HZV-06-g-0006 do 0003 is a no cost modification to update the delivery schedule and location because… $0
Supplemental Agreement for work within scope 81 · Administrative MOD $0
Supplemental Agreement for work within scope 79 · Update dodaac for the 485TH lags kit that was shipped to APG $0
Supplemental Agreement for work within scope 78 · Updating clin 18AF DOC REL code 3 for the camp pendleton location not SAN diego $0
Supplemental Agreement for work within scope 77 · Changing dodaacs to propoer BR williams address $0
Supplemental Agreement for work within scope 76 · Update dodaac and long line of accounting for do 3 of W56HZV06G0006 contract clin 0018AF $0
Supplemental Agreement for work within scope 75 · Updating dodaacs for correct BR williams address. $0
Supplemental Agreement for work within scope 74 · Updating delivery scheudle of personality cables for scws kits -$13,692
Other Administrative Action 73 · Implement a conditional acceptance with a corrective action plan for abrams tusk scws kits $0
Supplemental Agreement for work within scope 72 · MOD to correct DVD price, add equilibrator springs -$2,374,349
Change Order 69 · Acquiring personality cables for army and marine scws kits $1,425,161
Other Administrative Action 68 · Updating the delivery scheudle of stabilized commanders weapons system for abrams tank $0
Other Administrative Action 70 · Admin notice $0
Change Order 67 · Fund contractor to pick, kit, pack, and load GFM for shipping $16,911
Terminate for Convenience 64 · Partial termination for convenience -$4,928,186
Other Administrative Action 66 · Amend attachement to reflect correct GFM list $0
Funding Only Action 65 · Pron swap to use older funds $0
Terminate for Convenience 63 · Notice of partial termination for convenience. $0
Supplemental Agreement for work within scope 60 · To define the inspection and acceptance. Also to more clearly spell out the delivery schedule. Authorize contractor to procure 978 kollmorgen motors for the… $8,907,389
Terminate for Convenience 61 · Partial T4C $0
Supplemental Agreement for work within scope 58 · To incorporate DEL REL CD 0001 on clin 0021AB which was deleted in modification 57. $3,038,275
Supplemental Agreement for work within scope 57 · Definitize clin 0020AB and 0021AB drivers video display unit. $0
Supplemental Agreement for work within scope 56 · To definitize clin 0020AB and 0021AB for driver video display unit -$1,297,152
Supplemental Agreement for work within scope 53 · To DE-obligate $6,899,977.75 from clin 0020AB and 0021AB. -$6,899,978
Supplemental Agreement for work within scope 55 · To definitized the material handling rate RE-opener in section h.11 $0
Supplemental Agreement for work within scope 54 · Convert cpff to FFP $45,633,519
Supplemental Agreement for work within scope 51 · To add unit prices to clin's 7012AB, 7013AC, 7013AD, 7018AA and 7018AB. -$263,347
Supplemental Agreement for work within scope 52 · Definitized 600 autoflug commanders seats $0
Supplemental Agreement for work within scope 50 · Rear view sensor system M1A1 $0
Supplemental Agreement for work within scope 47 · Arat i installation kits $0
Supplemental Agreement for work within scope 45 · Revised shipping instructions for clin 0006AD and 0009AC to send a quantity of 3 arat i units and 41 ltws units, respectively, originally scheduled to be… $0
Supplemental Agreement for work within scope 46 · Rear view sensor system M1A1 $0
Supplemental Agreement for work within scope 44 · Add list of tusk kits to the acceptance and inspection list of the tusk contract delivery order 3. $0
Change Order 42 · Authorized the contractor gdls to with respect to the rvss to "ship short" the drivers video display unit for the july 2009 and august 2009 deliveries under the… $0
Supplemental Agreement for work within scope 43 · Incorporated shipping changes into the tusk contract. $0
Change Order 41 · Shipping instructions $0
Change Order 40 · Tusk shipping instructions change $0
Change Order 39 · Corrected attachment 0004 $0
Change Order 38 · Various $0
Change Order 37 · Shipping instructions $0
Additional Work (new agreement, FAR part 6 applies) 36 · Belly armor and rails for USMC $5,047,578
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Quick answers

Who was awarded contract 0003?

0003 was awarded to General Dynamics Land Systems Inc. by ACC Warren (Army Contracting Command) on August 3, 2006.

How much is contract 0003 worth?

The government has obligated $413,188,537 on 0003.

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W56HZV06G0006, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was not competed. The government received 1 offer.

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