Award delivery order W56HZV-19-f-0116 (0005) against the abrams requirements contract (ARC) to procure 174 abrams vehicle upgrades to the latest M1A2 system enhancement package version 3 (SEPV3)…

Ended Awarded Last action

Contract number
W56HZV19F0116
Awardee
Awarding agency
Obligated
$696,102,141

Award facts

Contract value 100% obligated
$696,102,140.57 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
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Fixed Price Incentive
Place of performance
Sterling Heights, MI 48310, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00015 · Abrams requirement contract i SEP 174 FPI settlement - $25,590,473.00 deobligation -$25,590,473
Supplemental Agreement for work within scope P00014 · Abrams production arci DO5 deobligation of excess funds to cost clins 0082AB, 0092AB, FY19 PAA funds. -$1,934,315
Supplemental Agreement for work within scope P00013 · Extend period of performance for material shortage clin in support of abrams production. $0
Funding Only Action P00012 · Abrams requirements contract to upgrade M1A1 abrams tanks to SEPV3 packages. Modification P00012 removes camo paint language and incorporates updated pricing… $169,225
Funding Only Action P00011 · Abrams requirements contract to upgrade M1A1 tanks to SEPV3 packages. Modification to fund cost overrun on clin 0092AB, material shortage. $1,878,472
Funding Only Action P00010 · Covid-19 3610 abrams requirements contract, do 0004 to produce 100 SEPV3 vehicles. Modification to fund cares claim 3610. $11,705
Other Administrative Action A00009 $0
Other Administrative Action P00009 · Abrams requirements contract to upgrade M1A1 tanks to SEPV3 packages. Admin MOD to change references of clin 0051AG to 0052AG. $0
Supplemental Agreement for work within scope P00008 $145,894
Other Administrative Action A00007 $0
Other Administrative Action A00006 $0
Other Administrative Action P00007 $0
Other Administrative Action A00005 $0
Other Administrative Action A00004 $0
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · Abrams requirements contract to upgrade M1A1 abrams tanks to SEPV3 packages. Modification P00004 incorporates updated pricing for carc-z ECP, per base… $5,689,536
Supplemental Agreement for work within scope P00003 · Abrams requirements contract, DO5 to buy 174 tanks. Modification to add caps and rings to flir component conditional acceptance, add PBP clauses, add dodaac. $0
Supplemental Agreement for work within scope P00002 · Modification to do 0005/W56HZV19F0116 to incorporate performance based payment plan, no cost ECP for veess harnesses, and conditional acceptance of vehicles… -$161,408
Supplemental Agreement for work within scope P00001 · APU doors $1,437,762
Original award $714,455,743
Show all 21

About this award

This is a delivery order awarded by the U.S. Army's Program Executive Office for Ground Combat Systems to General Dynamics Land Systems Inc. under the Abrams Requirements Contract (ARC). The delivery order is valued at an estimated $740.4 million and includes procurement of 174 Abrams vehicle upgrades to the latest M1A2 System Enhancement Package Version 3 (SEPv3) configuration, along with supporting integrated product support, repair of defective government material, and replacement of components. The contract utilizes a mix of fixed price incentive-firm, firm fixed price, and cost plus fixed fee pricing. This delivery order supports the Army's Main Battle Tank Systems program and is funded with FY18-19 appropriations.

Description

Award delivery order W56HZV-19-f-0116 (0005) against the abrams requirements contract (ARC) to procure 174 abrams vehicle upgrades to the latest M1A2 system enhancement package version 3 (SEPV3) configuration, along with the supporting integrated product support (IPS), repair of defective government material (DGM), and the replacement of washed-out anniston army depot (anad) reclaimed components. The delivery order consists of three contract types: fixed price incentive-firm (fpif), firm fixed price (FFP), and cost plus fixed fee (cpff). The total ceiling cost of delivery order W56HZV-19-f-0116 (0005) for the vehicles, supporting items, and repair is estimated at $740.4M. This delivery order is in support of product manager main battle tank systems (PD mbts) and will be funded with fiscal year (FY) 18-19 PAA and EDI funds.

Quick answers

Who was awarded contract W56HZV19F0116?

W56HZV19F0116 was awarded to General Dynamics Land Systems Inc. by ACC Warren (Army Contracting Command) on December 14, 2018.

How much is contract W56HZV19F0116 worth?

The government has obligated $696,102,141 on W56HZV19F0116.

Which agency awarded contract W56HZV19F0116?

ACC Warren (Army Contracting Command) awarded W56HZV19F0116, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract W56HZV19F0116 an order under another contract?

Yes. W56HZV19F0116 is a delivery order under W56HZV18D0012, an indefinite delivery contract.

Was contract W56HZV19F0116 competed?

The extent of competition for W56HZV19F0116 was not competed.

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