Funding for ordering period 3 of the retrofit and repair contract.

Ended Awarded Last action

Contract number
W56HZV21F0117
Awardee
Awarding agency
Obligated
$16,811,632

Award facts

Contract value 200% obligated
$8,405,816.00 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
Cost Plus Fixed Fee
Place of performance
Sterling Heights, MI 48310, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00021 -$1,252,628
Funding Only Action P00021 · ULO DE-obligation and 4 sub-clin plus up -$1,252,628
Supplemental Agreement for work within scope P00020 -$3,123
Supplemental Agreement for work within scope P00020 · DE-obligate clin 0123BT due to part shortage. -$3,123
Funding Only Action P00019 -$12,771
Funding Only Action P00019 · DE-obligate excess funds on clins from completed projects. -$12,771
Supplemental Agreement for work within scope P00018 $161,349
Supplemental Agreement for work within scope P00018 · Retrofit OP3 installs - ROK - WD 0117-10-15 $161,349
Supplemental Agreement for work within scope P00017 $598,641
Supplemental Agreement for work within scope P00017 · Stryker retrofit install tasks $598,641
Supplemental Agreement for work within scope P00016 $5,475
Supplemental Agreement for work within scope P00016 · Jcad install - FT carson and anad WD-0117-10-21, WD-0117-16-02 $5,475
Change Order P00015 $74,344
Change Order P00015 · Modification to add work directive hours $74,344
Funding Only Action P00014 -$1,226
Funding Only Action P00014 · DE-obligation of funds associated with clin 0123AM, ICV overhaul retrofit -$1,226
Change Order P00013 $41,783
Change Order P00013 · Fund for WD(s) r-0117-10-13/16 nbcrv retrofits for APS 2 and 2-1AD $41,783
Change Order P00012 $123,804
Change Order P00012 · Fund for WD(s) r-0117-10-11/12/18 nbcrv retrofits for 222 chem CO, 457 chem CO, 71 chem CO and r-0117-02-04/05 win-t/maps install 2CR $123,804
Change Order P00011 $7,823
Change Order P00011 · Fund for WD(s) r-0117-10-10 and r-0117-10-17, nbcrv retrofit installations of task 63A for 4 vehicles for the 59 chem CO and 301 chem CO. $7,823
Supplemental Agreement for work within scope P00010 $5,144
Supplemental Agreement for work within scope P00010 · Fund WD r-0117-10-09 maps GEN 1 for 3-4ID. Installation of tasks 116A and 116B for 3 vehicles each. $5,144
Supplemental Agreement for work within scope P00009 $111,663
Supplemental Agreement for work within scope P00009 · Fund WD r-0117-04-01 for 1/4 ID retrofit installs $111,663
Supplemental Agreement for work within scope P00008 $226,423
Supplemental Agreement for work within scope P00008 · Fund WD r-0117-02-03 maps GEN 1 phase 3 2CR $226,423
Supplemental Agreement for work within scope P00006 $853,601
Supplemental Agreement for work within scope P00006 · To fund WD r-0117-01-02 DVHA1 $853,601
Supplemental Agreement for work within scope P00007 $270,547
Supplemental Agreement for work within scope P00007 · Fund WD r-0117-02-02 $270,547
Supplemental Agreement for work within scope P00005 $11,075
Supplemental Agreement for work within scope P00005 · MOD to fund WD r-0117-01-01 and r-0117-07-01- MGS battery box for 1/2 and 2/2 $11,075
Supplemental Agreement for work within scope P00004 $220,393
Supplemental Agreement for work within scope P00004 · MOD to fund retrofit WD 09-01, 09-02, and 16-01 $220,393
Supplemental Agreement for work within scope P00003 $11,551
Supplemental Agreement for work within scope P00003 · MOD to fund WDS 10-07, 10-08, and 13-01 $11,551
Supplemental Agreement for work within scope P00002 $16,057
Supplemental Agreement for work within scope P00002 · MOD to fund retrofit WD r-0117-10-04 and r-0117-10-05. $16,057
Supplemental Agreement for work within scope P00001 $33,167
Supplemental Agreement for work within scope P00001 · Modification to fund the following WDS in support of retrofit: WD 10-01, WD 10-02, WD 10-03, and WD 10-06 $33,167
Modification $6,902,725
Original award $6,902,725
Show all 44

About this award

Written by GovTribe AI ·

The Program Executive Office for Ground Combat Systems issued a delivery order to General Dynamics Land Systems Inc. on February 23, 2021, with a ceiling value of $8,405,816 for retrofit and repair work during Ordering Period 3, with ultimate completion on February 28, 2023.

Place of performance is Sterling Heights, Michigan. The order is priced on a cost-plus-fixed-fee basis. The work encompasses funding for de-obligation and four sub-CLINs plus up, supporting ground combat vehicle retrofit and sustainment operations under PEO Ground Combat Systems' contracting authority.

Quick answers

Who was awarded contract W56HZV21F0117?

W56HZV21F0117 was awarded to General Dynamics Land Systems Inc. by ACC Warren (Army Contracting Command) on February 23, 2021.

How much is contract W56HZV21F0117 worth?

The government has obligated $16,811,632 on W56HZV21F0117. Its current value, with exercised options, is $8,405,816.

Which agency awarded contract W56HZV21F0117?

ACC Warren (Army Contracting Command) awarded W56HZV21F0117, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract W56HZV21F0117 an order under another contract?

Yes. W56HZV21F0117 is a delivery order under W56HZV19D0051, an indefinite delivery contract.

Was contract W56HZV21F0117 competed?

The extent of competition for W56HZV21F0117 was not competed.

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