Belly armor and rails USMC

Ended Awarded Last action

Contract number
0018
Awardee
Awarding agency
Obligated
$59,442,660

Award facts

Opportunity
Contract value 101% obligated
$58,631,220.76 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 37 · Period of performance extension $0
Supplemental Agreement for work within scope 36 · Decrease quantity of triggers and grips being retrofitted by 74 units $0
Supplemental Agreement for work within scope 34 · Update dodaacs to include ship in place dodaacs and two additional dodaacs $0
Supplemental Agreement for work within scope 33 · Conditionally accept (CFM only) scws kits due to missing components $0
Supplemental Agreement for work within scope 32 · Update delivery dates for clin 0009BE DOC REL code 1. Change TAC code for DOC REL code 2 updating the address to gdls hillyer robinson parkway anniston AL $0
Supplemental Agreement for work within scope 31 · Descoping assembly and test labor on 191 scws kits -$584,867
Supplemental Agreement for work within scope 30 · Changing the dodaacs, delivery schedule and quantities becasue of the descope of 191 scws kits $0
Other Administrative Action 29 · Admin modification to correct delivery schedule of clin 0009BD $0
Supplemental Agreement for work within scope 28 · MOD to definitize the DVD reopener -$41,692
Change Order 27 · Acquire personality cable for scws kit $378,877
Other Administrative Action 26 · Changing shipping instructions for delivery of stabilized commanders weapons station. $0
Change Order 25 · Incorporate clin for shipping of GFM from anad to jsmc-l. $5,934
Other Administrative Action 24 · Update attachement 0002 of GFM $0
Other Administrative Action 23 · Shipping change clin 0008AA $0
Supplemental Agreement for work within scope 20 · Change order to add funding to incorporate three ecps into the 25 lags II kits for australia $21,631
Funding Only Action 21 · Pron swap $0
Change Order 19 · Change order to scws AZI motors changeing from GFM to CFM. Gdls authorized to procure 260 kollmorgen AZI motors for the scws. 208 US army 52 USMC $2,356,493
Supplemental Agreement for work within scope 18 · To change the dodaac on clin 0008AB $0
Supplemental Agreement for work within scope 16 · To incorporate the delivery schedule for clin 0009AB which was left off on modification 15. $0
Supplemental Agreement for work within scope 17 · To incorporate a pron amendment 02 into the contract for the correct FY year. $0
Supplemental Agreement for work within scope 15 · To correct the dodaac under clin's 0009AA and 0009AB. $0
Supplemental Agreement for work within scope 14 · To incorporate a parts list for clin 0005AA $0
Supplemental Agreement for work within scope 12 · 256 integration kits , 743 weldments, 300 brush guards and 300 brackets for the arat II $10,924,621
Supplemental Agreement for work within scope 13 · 260 stabilized commanders weapon station $43,350,952
Change Order 11 · Change dodaac $0
Supplemental Agreement for work within scope 9 · Stabilized cmdrs WPN station $0
Change Order 8 · Lags II $0
Supplemental Agreement for work within scope 6 · Skirt/rail/brushgd/spcr box $789,809
Supplemental Agreement for work within scope 7 · Lags II $0
Supplemental Agreement for work within scope 5 · Lags II incorporated $406,338
Supplemental Agreement for work within scope 4 · To incorporate clin 0005/0005AA for the quantity of 30 sets of tank infantry phone kits for a total price of $57,475.80 $57,476
Supplemental Agreement for work within scope 3 · Added shipping instructions to slin 0002AA of delivery order 0018 of contract W56HZV06G0006. $0
Supplemental Agreement for work within scope 2 · Incorporated lags II skate/track into the tusk contract delivery order 18. $758,023
Supplemental Agreement for work within scope 1 · 600 each autoflug belts and dust covers $744,858
Modification Combat assault & tactical vehicle $0
Original award $274,208
Show all 36

Quick answers

Who was awarded contract 0018?

0018 was awarded to General Dynamics Land Systems Inc. by ACC Warren (Army Contracting Command) on June 4, 2009.

How much is contract 0018 worth?

The government has obligated $59,442,660 on 0018. Its current value, with exercised options, is $58,631,221.

Which agency awarded contract 0018?

ACC Warren (Army Contracting Command) awarded 0018, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract 0018 an order under another contract?

Yes. 0018 is a delivery order under W56HZV06G0006, an indefinite delivery contract.

Was contract 0018 competed?

The extent of competition for 0018 was not competed. The government received 1 offer.

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