This delivery order is for the storage to CGI of the 154 trailers that will be billed monthly starting on 01 APR 2022 thru 30 JUN 2022.

Ended Awarded Last action

Contract number
W56HZV22F0277
Awardee
Awarding agency
Obligated
$51,318

Award facts

Contract value 100% obligated
$51,318.00 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
Supplemental Agreement for work within scope P00007 · This modification P00007 to W56HZV-22-f-0277 is to add storage requirement for 01 january 2023 thru 30 september in the amount of $25,659.000. $25,659
Supplemental Agreement for work within scope P00006 · This modification P00006 to W56HZV-22-f-0277 is to add the storage requirement for december 2022 in the amount of $2,851.00 $2,851
Supplemental Agreement for work within scope P00005 · This modification P00005 to W56HZV-22-f-0277 is to add the storage requirement for november 2022 in the amount of $2,851.00 $2,851
Supplemental Agreement for work within scope P00004 · This modification P00004 to W56HZV-22-f-0277 is to add the storage for october 2022 in the amount for $2,851.00. $2,851
Supplemental Agreement for work within scope P00003 · This modification P00003 to W56HZV-22-f-0277 is to add the storage for september 2022 in the amount for $2,851.00. $2,851
Supplemental Agreement for work within scope P00002 · This modification P00002 to W56HZV-22-f-0277 is to add the storage for the month of august in the amount for $2,851.00. $2,851
Supplemental Agreement for work within scope P00001 · This modification P00001 to W56HZV-22-f-0277 is to add the storage for the month of july in the amount for $2,851.00. $2,851
Original award $8,553

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the U.S. Army Program Executive Office Combat Support and Combat Service Support (PEO CSCSS) to Carolina Growler Inc., a service-disabled veteran-owned small business manufacturing subsidiary of American Growler Inc. The $51,318.00 firm-fixed price delivery order is for the storage of 154 trailers managed by Carolina Growler Inc. for the period of April 1, 2022 through June 30, 2022. This delivery order is not associated with a set-aside program and was awarded on June 9, 2022 with a completion date of September 30, 2023. Carolina Growler Inc. has previously been awarded multiple full and open contracts by the U.S. Marine Corps and U.S. Army, including a $49 million Indefinite Delivery Contract for engineering change proposal services, upgrades, and modifications for M870 tractor vehicles and trailers.

Quick answers

Who was awarded contract W56HZV22F0277?

W56HZV22F0277 was awarded to Carolina Growler Inc. by ACC Warren (Army Contracting Command) on June 9, 2022.

How much is contract W56HZV22F0277 worth?

The government has obligated $51,318 on W56HZV22F0277.

Which agency awarded contract W56HZV22F0277?

ACC Warren (Army Contracting Command) awarded W56HZV22F0277, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W56HZV22F0277 an order under another contract?

Yes. W56HZV22F0277 is a delivery order under W56HZV19D0013, an indefinite delivery contract.

Was contract W56HZV22F0277 competed?

The extent of competition for W56HZV22F0277 was full and open competition after exclusion of sources.

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