Award of to for first ordering period to include WD101E

Ended Awarded Last action

Contract number
W56HZV19F0207
Awardee
Awarding agency
Obligated
$7,306,473

Award facts

Contract value 100% obligated
$7,306,473.27 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Hazelwood, MO 63044, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00019 · System technical support (STS), sustainment system technical support (SSTS), and post production software support (PPSS) contract / DE-obligation of excess… -$542,359
Funding Only Action P00015 · First task order in support of system technical support (STS), sustainment system technical support (SSTS), and post production software support (PPSS)… -$399,984
Supplemental Agreement for work within scope P00016 · Incorporate RFV STR220531 into task order $0
Supplemental Agreement for work within scope P00014 · Obligation of funding on established subclin 0008AB (cost only). $216,901
Terminate for Convenience P00013 · Partial termination for government's convenience on WD104E - HMS GEN II covering subclins 0004AA AB & AC. $0
Supplemental Agreement for work within scope P00012 · MOD to revise pmcs scope $17,514
Funding Only Action P00011 · POP extension & pron plus-up under subclin 0008AA $589,715
Supplemental Agreement for work within scope P00010 · Extend POP on subclin 0004AA on WD104 & establish subclin 0004AB on WD104E REV(a) - HMS funding with mous integration into M1200 armored knight vehicle. $891,481
Supplemental Agreement for work within scope P00009 · Knight program $0
Funding Only Action P00008 · DE-obligation of funds related to WD 101E - ED3M mgue effort. -$1,370,548
Funding Only Action P00007 · Improved boresight procedure kit - phase II $1,296,588
Funding Only Action P00006 · MEP inspection and MWO installation $92,925
Funding Only Action P00005 · Analysis of rsam for dagr on stryker and D3 on knight $121,638
Supplemental Agreement for work within scope P00004 · WD 105L - FSV MEP kit installation $1,827,424
Supplemental Agreement for work within scope P00003 · HMS funding with mous integration into M1200 armored knight vehicle $983,754
Supplemental Agreement for work within scope P00002 · Added ppss and FSV admin work directives (WDS) to 1ST ordering period of M1200 armored knight vehicle. $264,259
Other Administrative Action P00001 · Correction to line of accounting $0
Original award $3,317,165
Show all 18

About this award

Written by GovTribe AI ·

Army Contracting Command Warren (ACC Warren), a Defense organization, awarded a delivery order to DRS Sustainment Systems, Inc. on February 13, 2019, with a $7.3 million ceiling value and no set-aside used. The order covers the first ordering period for System Technical Support, Sustainment System Technical Support, and Post Production Software Support, and it includes de-obligation of excess funds. The pricing type is cost-plus-fixed-fee. Place of performance is Hazelwood, Missouri 63044, and the period of performance ends July 31, 2022.

Quick answers

Who was awarded contract W56HZV19F0207?

W56HZV19F0207 was awarded to DRS Sustainment Systems, Inc. by ACC Warren (Army Contracting Command) on February 13, 2019.

How much is contract W56HZV19F0207 worth?

The government has obligated $7,306,473 on W56HZV19F0207.

Is contract W56HZV19F0207 an order under another contract?

Yes. W56HZV19F0207 is a delivery order under W56HZV19D0006, an indefinite delivery contract.

Was contract W56HZV19F0207 competed?

The extent of competition for W56HZV19F0207 was not competed.

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