Delivery order W56HZV-20-f-0049

Ended Awarded Last action

Contract number
W56HZV20F0049
Awardee
Awarding agency
Obligated
$6,223,536

Award facts

Opportunity
Contract value 100% obligated
$6,223,536.17 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
NAICS code
336212 Truck Trailer Manufacturing
PSC
2330 Trailers
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Star, NC 27356, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00031 · This is a complete partial termination for convenience for CGI on the leut II delivery order W56HZV-20-f-0049, P00031. The following clins will be deleted:… -$8,978,764
Supplemental Agreement for work within scope P00032 · Updating delivery spreadsheet with FY24 TAC & SDT for the 4 remaining trailers at CGI. $0
Terminate for Convenience P00030 · This is a no cost T4C MOD for clin's 0011AC, 0012AA, 0012AB, 0012AC, 0138AD & 0151AA. $0
Supplemental Agreement for work within scope P00029 · MOD to update shipping and delivery schedule spreadsheet for clin 0011AC. $0
Supplemental Agreement for work within scope P00028 · Update destination to origin for clins 0011AB and 0011AC, update shipping and delivery schedule, and add TAC for OCONUS destinations. $0
Supplemental Agreement for work within scope P00027 · Updating shipping instructions spreadsheet. $0
Supplemental Agreement for work within scope P00026 · Updating delivery schedule/shipping instructions. $0
Supplemental Agreement for work within scope P00025 · Updating shipping instructions for clin 0011AB using spreadsheet. $0
Supplemental Agreement for work within scope P00024 · Updated shipping instructions for 27 leut vehicles from DOC REL CD 001 to 015 on clin 0011AB. $0
Supplemental Agreement for work within scope P00023 · Updating shipping instructions for clin 0011AB. $0
Supplemental Agreement for work within scope P00022 · Update shipping instructions for clin 0011AB. $0
Supplemental Agreement for work within scope P00021 · This modification is to update the serial number for the trailer that needs to be shipped out to indianapolis, in. $0
Supplemental Agreement for work within scope P00020 · This modification to wsghzv-20-f-0049 is to add shipping instructions for 2 trailers to FT. Bliss, 3 trailers to rrad and to add back 1 trailer that was… $0
Supplemental Agreement for work within scope P00015 · This modification to W56HZV-20-f-0049 is to add shipping instructions for 1 trailer to indianapolis, in. $0
Terminate for Convenience P00017 -$2,632,227
Terminate for Convenience P00016 · Light engineer utility trailer (leut) type II delivery order $0
Terminate for Convenience P00010 · Light engineer utility trailer (leut) delivery order $0
Terminate for Convenience P00013 · Light engineer utility trailer (leut) type II delivery order. -$3,847,101
Supplemental Agreement for work within scope P00014 · This modification is to add shipping instructions for (2) leut trailers from CGI to FT. Bliss, TX. $0
Supplemental Agreement for work within scope P00012 · Leut type II, delivery order to add shipping instructions for the national guard of north carolina delivery of (2) trailers set for 29 NOV 2021. $0
Funding Only Action P00011 -$283,471
Supplemental Agreement for work within scope P00009 · Light engineer utility trailer (leut) delivery order. $382,275
Supplemental Agreement for work within scope P00008 · Light engineer utility trailer (leut) contract. $0
Supplemental Agreement for work within scope P00007 · Modification to update delivery dates due to covid-19 delays. $0
Supplemental Agreement for work within scope P00006 · This modification is to add one trailer to this delivery order $40,496
Supplemental Agreement for work within scope P00003 · This modification is to add a liquidation schedule schedule for contractor invoicing instructions in accordance with far 52.232-30. $0
Funding Only Action P00004 · Modification to procure 384 trailers. $15,550,387
Supplemental Agreement for work within scope P00002 · This modification is to update the delivery schedule due to COVID19 scheduling delays. $0
Supplemental Agreement for work within scope P00001 · Modification to add system engineering program management & contractor manpower reporting, update delivery schedule and unit prices to match the base contract. $190,518
Original award $5,801,422
Show all 30

About this award

This delivery order represents a partial termination for convenience issued to Carolina Growler Inc., a service-disabled veteran-owned small business, for work on the Light Engineer Utility Trailer (LEUT) II program under delivery order W56HZV-20-F-0049. The termination eliminates six contract line items (CLINs 0011AC, 0012AA, 0012AB, 0012AC, 0138AD, and 0151AA) from the original award, which carried a ceiling value of $6.2M. The work was performed in Star, North Carolina, under a firm fixed-price contract structure with no set-aside designation, despite the contractor's veteran-owned small business status. The funding agency is the Program Executive Office Combat Support and Combat Service Support (PEO CSCSS), which falls under the Department of Defense and supports military logistics and equipment modernization.

Carolina Growler Inc., operating as a subsidiary of American Growler Inc., specializes in engineering change proposals, manufacturing modifications, and technical services for military ground systems. The company has established a track record providing LEUT-related services to the U.S. Army and broader modernization support for military vehicle platforms. This partial termination, effective August 11, 2023, reflects a programmatic adjustment to the original contract structure awarded in November 2019, though the specific reasons for the line item deletions are not detailed in the award documentation.

Quick answers

Who was awarded contract W56HZV20F0049?

W56HZV20F0049 was awarded to Carolina Growler Inc. by ACC Warren (Army Contracting Command) on November 22, 2019.

How much is contract W56HZV20F0049 worth?

The government has obligated $6,223,536 on W56HZV20F0049.

Which agency awarded contract W56HZV20F0049?

ACC Warren (Army Contracting Command) awarded W56HZV20F0049, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W56HZV20F0049 an order under another contract?

Yes. W56HZV20F0049 is a delivery order under W56HZV19D0013, an indefinite delivery contract.

Was contract W56HZV20F0049 competed?

The extent of competition for W56HZV20F0049 was full and open competition after exclusion of sources.

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