Delivery order 0001 to call-up 143 DVH A1 ECP exchange vehicles.

Ended Awarded Last action

Contract number
W56HZV20F0329
Awardee
Awarding agency
Obligated
$932,096,462

Award facts

Contract value 100% obligated
$932,096,462.16 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
Fixed Price Incentive
Place of performance
Sterling Heights, MI 48310, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00036 · 5TH brigade production of stryker DVHA1 vehicles. $0
Supplemental Agreement for work within scope P00034 · Modification to apply various credits and revise section h. -$18,448
Supplemental Agreement for work within scope P00035 · Add section h language for conditional acceptance. $0
Supplemental Agreement for work within scope P00033 · Update to clin 0011AB and 0111AA delivery instructions $0
Supplemental Agreement for work within scope P00032 · Modification to revise language in section g. $0
Supplemental Agreement for work within scope P00031 · Modification to incorporate pension rate reopener credit and extend ordering period. -$5,537,234
Supplemental Agreement for work within scope P00030 · Modification to revise shipping instructions for clins 0011AB, 0111AA, and 0021AC. $0
Supplemental Agreement for work within scope P00029 · Modification to apply $200,000 credit for TMM retrofit agreement consideration. -$200,000
Supplemental Agreement for work within scope P00028 · Modification to revise shipping locations for clin 0011AB and 0111AA. $0
Supplemental Agreement for work within scope P00026 · Modification to revise delivery schedule. $0
Supplemental Agreement for work within scope P00025 · Modification to revise shipping location for clin 0021AC. $0
Supplemental Agreement for work within scope P00024 · Modification to revise shipping instructions. $0
Supplemental Agreement for work within scope P00023 · Modification to apply a clin credit and revise shipping instructions. -$2,128
Supplemental Agreement for work within scope P00022 · Modification to apply GFP credits and to revise section h. -$116,082
Supplemental Agreement for work within scope P00020 · Modification to revise vehicle pricing and update shipping instructions. -$70,152
Supplemental Agreement for work within scope P00021 · Modification to incorporate the trailer break credit and retrofit agreement. -$973,566
Supplemental Agreement for work within scope P00017 · Modification to revise delivery order pricing to incorporate the fsvv ECO. $511,853
Supplemental Agreement for work within scope P00019 · Modification to move conditional acceptance language from the delivery order to the base contract. $0
Supplemental Agreement for work within scope P00018 · Stryker production $8,000
Supplemental Agreement for work within scope P00016 · Modification to update ship-to locations for ship-in-place vehicles and revise section f language. $0
Supplemental Agreement for work within scope P00027 · Modification to update delivery schedules. $0
Supplemental Agreement for work within scope P00015 · Modification to update ship to location. $0
Supplemental Agreement for work within scope P00014 · Modification to provide weld credit and update shipping instructions. -$8,000
Other Administrative Action P00013 · Administrative modification to revise clin narratives, section f, and section h. $0
Supplemental Agreement for work within scope P00012 · Modification to incorporate conditional acceptance for parts manufactured by tyco electronics. $0
Supplemental Agreement for work within scope P00010 · Administrative modification to update ABS retrofit acceptance date, covers QTY and delivery date, and resolve error in language. $0
Supplemental Agreement for work within scope P00011 · Modification to incorporate acceptance terms for CVV-0171. $0
Supplemental Agreement for work within scope P00009 · Modification for withhold for covers not shipped with 15 DVH A1 ECP vehicles. $0
Supplemental Agreement for work within scope P00008 · Credit to clin 0011AB for shipping costs, deletion of section f narrative, and update to GFP attachment 0004. -$22,000
Funding Only Action P00007 · DE-obligation of funds. -$4,995
Supplemental Agreement for work within scope P00006 · Conditional acceptance/withhold modification for rotary timer switch issue. $0
Supplemental Agreement for work within scope P00005 · Modification to incorporate engineering change GDBX0308 for mitas upgrade into stryker production. $182,474
Supplemental Agreement for work within scope P00004 · Admin MOD to incorporate withholds and update attachment. $0
Change Order P00003 · Modification P00003 adds a credit to the 121 order, calls up 141 new build vehicles, and adds to section g. $340,518,838
Change Order P00002 · Modification P00002 calls-up 121 DVH A1 ECP exchange vehicles. $277,695,096
Change Order P00001 · Modification to incorporate various engineering changes into the stryker production contract. Additionally, GFM was removed and will now become CFM. $1,683,174
Original award $318,449,631
Show all 37

About this award

This is a delivery order under an existing call-up contract (Contract #W56HZV20D0005) awarded by the Program Executive Office Ground Combat Systems, a component of the U.S. Army, to General Dynamics Land Systems Inc. The delivery order is for the exchange of 143 Dragoon Vehicle Hybrid A1 vehicles, with a total ceiling value of $932,096,462.16. The contract is a fixed price incentive type and does not utilize any set-aside designations. General Dynamics Land Systems Inc. has subcontracted with several suppliers, including NTS Technical Systems, BTC Electronic Components, Basic Rubber And Plastics, Sales & Engineering, Enersys Energy Products, and others, to provide a range of electronic components, metal fabrication, and specialized vehicle parts to support the delivery order.

Subawards

Subcontractor Amount Awarded
NTS Technical Systems, Llc. MODIFICATION TO APPLY VARIOUS CREDITS AND REVISE SECTION H. Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology… $42,582
Marvin Land Systems, Inc. MODIFICATION TO APPLY VARIOUS CREDITS AND REVISE SECTION H. Military Armored Vehicle, Tank, and Tank Component Manufacturing $47,376

Quick answers

Who was awarded contract W56HZV20F0329?

W56HZV20F0329 was awarded to General Dynamics Land Systems Inc. by ACC Warren (Army Contracting Command) on June 10, 2020.

How much is contract W56HZV20F0329 worth?

The government has obligated $932,096,462 on W56HZV20F0329.

Which agency awarded contract W56HZV20F0329?

ACC Warren (Army Contracting Command) awarded W56HZV20F0329, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract W56HZV20F0329 an order under another contract?

Yes. W56HZV20F0329 is a delivery order under W56HZV20D0005, an indefinite delivery contract.

Was contract W56HZV20F0329 competed?

The extent of competition for W56HZV20F0329 was not competed.

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