Award delivery order W56HZV19F0358 (0006) against the abrams requirement contract (ARC) to procure additional ASL, stte and ilss in support of vehicle production.

Ended Awarded Last action

Contract number
W56HZV19F0358
Awardee
Awarding agency
Obligated
$775,109,855

Award facts

Contract value 100% obligated
$775,109,854.90 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
Firm Fixed Price
Place of performance
Sterling Heights, MI 48310, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00024 · Abrams requirements contract, production tank upgrades. This modification deobligates clins 0082AC and 0092AC as part of credit for transferred property. -$433,938
Supplemental Agreement for work within scope P00023 · Abrams requirements contract modification to transfer decu GFM from arci to arcii. -$655,185
Supplemental Agreement for work within scope P00022 · Abrams requirements contract i SEP 179 FPI settlement - $-25,492,596.02 deobligation -$25,492,596
Other Administrative Action P00021 · Abrams requirements contract, admin MOD to extend material shortage clin 0093AA period of peroformance thru 31-DEC-23 due to ongoing loader's hatch activities. $0
Supplemental Agreement for work within scope P00020 · Abrams production admin modification to extend defective government material clin thru 31-OCT-22. $0
Supplemental Agreement for work within scope P00019 · Abrams production contract - modification to change period of performance dates on clins 0082AC and 0083AA. $0
Other Administrative Action A00010 $0
Other Administrative Action A00009 $0
Funding Only Action P00018 · Abrams production modification to increase material shortage clin 0093AA due to cost overrun. $1,239,228
Funding Only Action P00017 · The purpose of this BI-lateral modification P00017 do W56HZV-19-f-0358 for W56HZV-18-d-0012 is to increase funds due to a cost overrun on clin 0093AA - material… $711,773
Other Administrative Action A00008 · Change shipping instructions $0
Other Administrative Action A00007 · The purpose of this BI-lateral modification P00017 do W56HZV-19-f-0358 for W56HZV-18-d-0012 is to increase funds due to a cost overrun on clin 0093AA - material… $0
Funding Only Action P00016 $671,216
Other Administrative Action A00006 $0
Supplemental Agreement for work within scope P00015 · Abrams requirements contract to upgrade M1A1 abrams tanks to SEPV3 packages. Modification P00012 removes camo paint language and incorporates updated pricing… -$536,149
Funding Only Action P00014 · Abrams requirements contract to produce SEPV3 tanks. Modification to increase material shortage clins. $1,149,274
Supplemental Agreement for work within scope P00013 · Modification to incorporate ECP GDLX1194 APS weldments. $743,949
Supplemental Agreement for work within scope P00012 · Incorporate equipment to implement 15W40 transmission oil into 179 vehicles $369,765
Supplemental Agreement for work within scope P00011 · Abrams requirements contract to produce SEPV3 tanks. Modification to fund camouflage paint pattern. $506,094
Other Administrative Action P00010 · Abrams requirements contract to produce SEPV3 vehicles. Administrative modification to update PN in attach 0001 ilsc updates and update crew dukes and belly… $0
Funding Only Action P00009 · Abrams requirements contract to upgrade M1A1 abrams tanks to SEPV3 packages. Modification P00009 incorporates the SEP 179 performance based payments (PCP) plan. -$375,936
Supplemental Agreement for work within scope P00008 · SEPV3 production contract, do to produce 179 vehicles. Modification to incorporate funds and update pricing for carc-z ECP. $5,154,429
Other Administrative Action A00002 $0
Supplemental Agreement for work within scope P00007 · Modification to move LAGS2 kits from GFM to CFM for DO6 and future orders. $5,548,374
Supplemental Agreement for work within scope P00006 · Abrams requirement contract - modification to incorporate an additional 75 vehicles, DGM and material shortage. $301,449,843
Supplemental Agreement for work within scope P00005 · Admin MOD to revise DEL sched on clins clins 0012AH, 0012AJ, and 0012AK, update documents numbers/milstrip on clins 0012AJ and 0012AK, assign dodaac, and… $0
Supplemental Agreement for work within scope P00004 · MOD to buy 2 kits of M1A2 SEPV3 spares for ilsc. $22,386,306
Supplemental Agreement for work within scope P00003 · MOD to add 20 tanks and supporting clins. $84,083,165
Supplemental Agreement for work within scope P00002 · Increase vehicle and supporting item quantity $20,698,801
Supplemental Agreement for work within scope P00001 · Procure 78 M1A2 SEPV3 vehicles and their support items. $340,124,431
Original award $17,767,012
Show all 31

About this award

Written by GovTribe AI ·

PEO Ground Combat Systems issued a delivery order (W56HZV19F0358-0006) to General Dynamics Land Systems Inc. on August 27, 2019, with a ceiling value of $775.1 million against the Abrams Requirement Contract (ARC) for procurement of additional ammunition supply line (ASL), support test and training equipment (STTE), and integrated logistic support services (ILSS) in support of Abrams tank production.

The ARC is a firm fixed price production tank upgrade contract. Place of performance is Sterling Heights, Michigan. The order's ultimate completion date is December 31, 2023. This modification deobligated CLINs 0082AC and 0092AC as part of a credit for transferred property.

Quick answers

Who was awarded contract W56HZV19F0358?

W56HZV19F0358 was awarded to General Dynamics Land Systems Inc. by ACC Warren (Army Contracting Command) on August 27, 2019.

How much is contract W56HZV19F0358 worth?

The government has obligated $775,109,855 on W56HZV19F0358.

Which agency awarded contract W56HZV19F0358?

ACC Warren (Army Contracting Command) awarded W56HZV19F0358, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract W56HZV19F0358 an order under another contract?

Yes. W56HZV19F0358 is a delivery order under W56HZV18D0012, an indefinite delivery contract.

Was contract W56HZV19F0358 competed?

The extent of competition for W56HZV19F0358 was not competed.

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