Work directive (WD) for main battle tank systems (mbts) to perform M1A1 embedded diagnostics (ED) post production software support

Ended Awarded Last action

Contract number
W56HZV19F0073
Awardee
Awarding agency
Obligated
$93,567,117

Award facts

Contract value 200% obligated
$46,783,558.72 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
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Melbourne, FL 32935, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00032 -$609,714
Funding Only Action P00032 · Dsests STS: DE-obligation of numerous ulos for PM abrams. -$609,714
Funding Only Action P00031 -$43,388
Funding Only Action P00031 · Dsests STS: DE-obligating excess funds on 5 clins -$43,388
Funding Only Action P00030 $1,999,349
Funding Only Action P00030 · Dsests STS: add hours and funds to clin 0015AD. $1,999,349
Funding Only Action P00029 $1,012,915
Funding Only Action P00029 · Dsests STS: establish and fund clin 0015AD for year 5 professional services CONUS $1,012,915
Supplemental Agreement for work within scope P00028 $589,959
Supplemental Agreement for work within scope P00028 · Ukraine. Dsests STS - procuring professional and support services to provide technical assistance, training and telephone or e-mail technical support for the… $589,959
Supplemental Agreement for work within scope P00027 $399,835
Supplemental Agreement for work within scope P00027 · Dsests STS: fund hours for exportable software. $399,835
Funding Only Action P00026 $8,647,600
Funding Only Action P00026 · Dsests STS - fund hours for abrams WD 0015 with ordering year 5 pricing. $8,647,600
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00024 · Dsests STS: abrams mbts work directive (WD) 0012 no cost period of performance (POP) extension. $0
Supplemental Agreement for work within scope P00023 $278,974
Supplemental Agreement for work within scope P00023 · Dsests STS: abrams ULO DE-obligation MOD and add funding for hours to WD 0012. $278,974
Supplemental Agreement for work within scope P00022 $7,228,992
Supplemental Agreement for work within scope P00022 · Dsests STS: abrams direct support electrical system test set (dsests) systems technical support (STS) MOD to add WD 0012. $7,228,992
Supplemental Agreement for work within scope P00021 · Dsests STS: MOD to add hours/funding for abrams WD 0011 for professional and support services. $1,167,156
Supplemental Agreement for work within scope P00021 · Dsests STS: MOD to add hours/funding for abrams WD 0011 for $1,167,156
Supplemental Agreement for work within scope P00020 $999,944
Supplemental Agreement for work within scope P00020 · Dsests STS - direct support electrical system test set (dsests), combined application platform (cap), maintenance support device (MSD) and software… $999,944
Supplemental Agreement for work within scope P00019 -$1,617,614
Supplemental Agreement for work within scope P00019 · Dsests STS: DE-obligation of ulos on clins 0011AB, 0011AC, 0012AA, 0111AB, 0111AC, 0112AA, 0131AA, and 0132AA. -$1,617,614
Change Order P00018 $0
Change Order P00018 · Dsests STS: change period of performance end date for clins 0013AA and 0013AB. $0
Supplemental Agreement for work within scope P00017 $6,579,184
Supplemental Agreement for work within scope P00017 · Dsests: PM abrams funding MOD to add hours. $6,579,184
Supplemental Agreement for work within scope P00015 $1,199,953
Supplemental Agreement for work within scope P00015 · Dsests: add funding for professional services CONUS and support services CONUS and OCONUS. $1,199,953
Other Administrative Action P00016 $0
Other Administrative Action P00016 · Dsests: admin MOD to change the administration of the task order. $0
Supplemental Agreement for work within scope P00014 $563,194
Supplemental Agreement for work within scope P00014 · Dsests: fund clins 0013AA and 0013AB. Change period of performance end date for clin 0012AB. $563,194
Supplemental Agreement for work within scope P00013 $3,954,570
Supplemental Agreement for work within scope P00013 · Dsests STS - add hours/funding to existing professional and support services clins. $3,954,570
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00012 · Dsests - add GFP attachment 0007 to delivery order $0
Supplemental Agreement for work within scope P00010 $1,621,897
Supplemental Agreement for work within scope P00010 · ED ppss funding MOD. $1,621,897
Other Administrative Action P00011 $0
Other Administrative Action P00011 · Direct support electrical system test set - correction to clin start date $0
Exercise an Option P00009 $4,895,941
Exercise an Option P00009 · Direct support electrical system test set - year 2 order for M1A2 $4,895,941
Other Administrative Action P00008 $0
Other Administrative Action P00008 · Direct support electrical system test set - correction to period of performance date. $0
Supplemental Agreement for work within scope P00006 $74,647
Supplemental Agreement for work within scope P00006 · Embedded diagnostics for abrams M1 $74,647
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About this award

The Program Executive Office Ground Combat Systems issued a delivery order to DRS Network & Imaging Systems LLC on November 16, 2018, for M1A1 Embedded Diagnostics post-production software support with a ceiling value of $46.8 million under a Cost Plus Fixed Fee pricing structure.

The order supports Main Battle Tank Systems diagnostics and de-obligation of numerous Unsatisfactory for Official Use Only items for the PM Abrams program. Place of performance is Melbourne, Florida. The ultimate completion date is June 8, 2024. No set-aside applied to this delivery order.

DRS Network & Imaging Systems, a subsidiary of Italian aerospace and defense multinational Leonardo DRS, manufactures advanced sensor, imaging, and electronic components for the Department of Defense. Subcontractors named on the order include Crossflow Technologies Inc. (systems engineering and modeling and simulation support), Detroit Defense, Inc. (MSD sustainment), and Cornerstone Supply Inc. (workstation components).

Subawards

Subcontractor Amount Awarded
Crossflow Technologies Inc. DSESTS STS: ADD HOURS AND FUNDS TO CLIN 0015AD. PURCHASE OF Abrams SIL Upgrade (CROSSFLOW) TO SUPPORT PROGRAM PRODUCTION. $469,975
Detroit Defense, Inc. Dsests STS: add hours and funds to clin 0015AD. MSD sustainment to support program production. $442,442
Cornerstone Supply Inc. DSESTS STS: ADD HOURS AND FUNDS TO CLIN 0015AD. PURCHASE OF Work Station Components TO SUPPORT PROGRAM PRODUCTION. $38,544

Quick answers

Who was awarded contract W56HZV19F0073?

W56HZV19F0073 was awarded to DRS Network & Imaging Systems LLC by ACC Warren (Army Contracting Command) on November 16, 2018.

How much is contract W56HZV19F0073 worth?

The government has obligated $93,567,117 on W56HZV19F0073. Its current value, with exercised options, is $46,783,559.

Which agency awarded contract W56HZV19F0073?

ACC Warren (Army Contracting Command) awarded W56HZV19F0073, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract W56HZV19F0073 an order under another contract?

Yes. W56HZV19F0073 is a delivery order under W56HZV19D0009, an indefinite delivery contract.

Was contract W56HZV19F0073 competed?

The extent of competition for W56HZV19F0073 was not competed.

On GovTribe

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