Economic order quantity contract

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$1,161,156,293

Award facts

Opportunity
Contract value 100% obligated
$1,161,156,293.38 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
M1/M1A1 ABRAMS Tank (w/ 120mm Gun)

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 97 · Final anniston parts reconciliation credit owed the USG -$931,295
Supplemental Agreement for work within scope 96 · Doebligation of funds -$98,819
Supplemental Agreement for work within scope 95 · Transfer parts from multiyear 435 contract to SEP 12 $0
Supplemental Agreement for work within scope 94 · Admin modification to update the unit of measure on clins 8001AA and 8001AB per dcma $0
Supplemental Agreement for work within scope 93 · Installation of off line ammo doors $400,064
Supplemental Agreement for work within scope 92 · MOD to add repair $12,359
Supplemental Agreement for work within scope 89 · Dodaac update $425,000
Supplemental Agreement for work within scope 91 · Conditional acceptance of QTY 2 JAN 2013 vehicles for missing stow and ready ammo doors $0
Supplemental Agreement for work within scope 90 · Adding programmable logic control from last chance buy contract to attachment 4. Conditionally accepting DEC 2012 vehicles with missing ammo doors, trus and gun… $0
Supplemental Agreement for work within scope 88 · Conditional acceptance of up to 11 vehicles for ammo doors and up to 9 vehicles for front and rear gun shields $0
Supplemental Agreement for work within scope 87 · Update to OCT conditional acceptance MOD 86 in which one serial number was provided by contractor in error $0
Supplemental Agreement for work within scope 86 · Conditionally accepting up to 13 vehicles in OCT for incomplete control tests due to missing stow and ready ammo doors. $0
Funding Only Action 85 · Adding DGM funding to do 11 $950,000
Other Administrative Action 84 · Conditional acceptance of QTY 10 september 2012 vehicles for missing ammo doors $0
Supplemental Agreement for work within scope 83 · Purchase 40 more ammo doors for the multiyear production contract $111,140
Other Administrative Action 82 · Conditionally accept 12 august vehicles lacking ammo doors $0
Supplemental Agreement for work within scope 81 · Conditional acceptance of july vehicles for bad/late ammo doors $11,232
Supplemental Agreement for work within scope 80 · MOD 80 to is conditional accept one ammo door . $1,872
Supplemental Agreement for work within scope 78 · Funding is provided for 40 sets of ammo doors $207,287
Supplemental Agreement for work within scope 79 · Increase available funds on defective government materials clin $450,000
Supplemental Agreement for work within scope 75 · Incorporate gdls corrective action plan for fire bottle defect $0
Other Administrative Action 77 · Moving 3 tanks of the may 2012 delivery into conditional acceptance for missing tank skirt sections $0
Funding Only Action 76 · 9001AE add $450,000 to DGM $450,000
Supplemental Agreement for work within scope 73 · Consideration for parts transfer. -$3,600
Other Administrative Action 70 · Anniston DOF to be added all all vehicles (139) that have not been delivered. Effective april 2012 deliveries. $4,284,106
Supplemental Agreement for work within scope 74 · To authorize conditional acceptance $5,616
Supplemental Agreement for work within scope 72 · Conditionally accept vehicles $18,720
Supplemental Agreement for work within scope 71 · MOD authorizing conditional acceptance and incorporating the contractors corrective action plan $0
Supplemental Agreement for work within scope 69 · Instsllation of ammon doors offline $20,592
Supplemental Agreement for work within scope 68 · Narrative added for the loading onto railcar of conditionally accepted tanks $0
Supplemental Agreement for work within scope 67 · December conditional acceptance of (13) vehicles with ammo doors and GPS covers $24,336
Supplemental Agreement for work within scope 66 · Option to call up the remaining 21 tanks in addition to the crows II to be installed inside each tank. $59,866,503
Supplemental Agreement for work within scope 65 · Added funding for DGM contractor claims to slin 9001AE $450,000
Supplemental Agreement for work within scope 64 · MOD authorizating conditional acceptance $22,464
Supplemental Agreement for work within scope 63 · Conditional acceptance for october vehicles. $5,617
Supplemental Agreement for work within scope 62 · Abrams M1A1/M1A2 tanks: modification for the purpose of authorizing the contractor to procure ammo door rails for the SEP upgrade 435 multi-year program. The… $289,157
Definitize Change Order 51 · Deobligation of funds -$8,594,487
Supplemental Agreement for work within scope 60 · MOD authorizing conditional acceptance and other changes $35,573
Supplemental Agreement for work within scope 55 · MOD to add funds for DGM claims $450,000
Supplemental Agreement for work within scope 61 · Conditional acceptance of vehicles $0
Other Administrative Action 59 · Revise attachment 0004 $0
Supplemental Agreement for work within scope 58 · Modification to add funding to clin 9001AC for defective government material. $450,000
Funding Only Action 56 · Increased funding on slin 1101AA by $12,000.00. $12,000
Supplemental Agreement for work within scope 57 · Abrams M1A2 SEPV2 tanks: this modification authorizes conditional acceptance of up to 12 each june 2011 abrams M1A2 SEPV2 multi year program year 1 vehicles… $0
Supplemental Agreement for work within scope 54 · Abrams M1A2 SEP V2 tanks: contract modified to establish a subclin for defective government material (DGM) and incorporate ECP GDLV4744; the total obligated… $450,000
Other Administrative Action 52 · Abrams M1A2 SEP V2 tanks: administrative changes only to correct typos and add clarification to contract clin's and narratives; the total obligated contract… $0
Supplemental Agreement for work within scope 53 · Abrams M1A2 SEP V2 tanks: modification 53 is a bilateral agreement issued to change the supply of a new blue force tracking (BFT) bracket, authorizing the… $0
Supplemental Agreement for work within scope 48 · Abrams M1A2 SEPV2 tank: extend definitization date of crows unpriced change order to 25 february 2011. $0
Funding Only Action 49 · Abrams M1A2 SEPV2: call up of 21 tanks, 11 for program year 4 and 10 for program year 5. $59,084,086
Supplemental Agreement for work within scope 47 · Abrams M1A2 SEP V2 tanks: add three ecps (DVE stowage brackets) (improved drivers integrated display) and (blue force tracking antennae). $0
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Quick answers

Who was awarded contract 0011?

0011 was awarded to General Dynamics Land Systems Inc. by ACC Warren (Army Contracting Command) on January 11, 2008.

How much is contract 0011 worth?

The government has obligated $1,161,156,293 on 0011.

Which agency awarded contract 0011?

ACC Warren (Army Contracting Command) awarded 0011, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W56HZV06G0006, an indefinite delivery contract.

Was contract 0011 competed?

The extent of competition for 0011 was not competed. The government received 1 offer.

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