Abrams requirements contract, fifth domestic delivery order upgrading M1A1 tanks to SEPV3 variant.

Active Awarded Last action

Contract number
W912CH25F0084
Awardee
Awarding agency
Obligated
$184,811,781

Award facts

Contract value 100% obligated
$184,811,780.70 Current and potential, with all options
Completion date 69% 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
Other Administrative Action P00004 · Abrams production requirements contract upgrade M1A1 tanks to SEPV3 variant. Admin modification to update liquidation rate. $0
Supplemental Agreement for work within scope P00003 · Abrams requirements contract, production upgrade M1A1 tanks to SEPV3. This modification incorporates PBP agreement. -$109,493
Other Administrative Action P00002 · Abrams requirements contract production upgrade M1A1 vehicles to SEPV3. $0
Supplemental Agreement for work within scope P00001 · Abrams requirements contract, production upgrade M1A1/M1A2 tanks to SEPV3. $0
Original award $184,921,274

About this award

Written by GovTribe AI ·

PEO Ground Combat Systems issued a delivery order to General Dynamics Land Systems Inc. on January 27, 2025, with a ceiling value of $184.8 million for the fifth domestic delivery order upgrading M1A1 tanks to the SEPv3 variant. The order is fixed price incentive, was issued with no set-aside, and runs through August 31, 2027. Performance is in Sterling Heights, MI 48310. The order supports the Abrams Tank Modernization (M1A2SEPv3) program, a Major Defense Acquisition Program (PNO 460) in Acquisition Category IC. The action is an administrative modification to update the liquidation rate. Named subcontractors include Knds USA Inc. and Honeywell International Inc., alongside a broader supplier base in electronics, filtration, castings, and hydraulics.

Subawards

Subcontractor Amount Awarded
Keokuk Mills, LLC ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $47,500
Carahsoft Technology Corp ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $65,940
Donaldson Company, Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $159,750
General Products, Aerospace And Defense LLC ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $80,256
Amphenol Borisch Technologies, Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $73,017
Mil-Mar Century Corporation ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $50,771
Donaldson Company, Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $41,895
J-Tec Associates, Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $289,650
Yarde Metals, Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $83,198
Woodward HRT Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $749,115
Yarde Metals, Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $83,417
Amphenol Corp ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $30,043
RSA Engineered Products, LLC ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $50,198
Lanzen, Incorporated ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $101,479
Revolv Manufacturing, Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $37,233
Revolv Manufacturing, Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $41,036
Leach International Corp ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $59,520
Revolv Manufacturing, Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $38,942
Revolv Manufacturing, Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $45,221
NGB Corp ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $114,240
Gooch & Housego Florida Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $34,946
Amphenol Corp ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $31,253
Sargent Aerospace & Defense, LLC ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or Services $37,092
GE Aviation Systems LLC ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or Services $64,400
Extreme Engineering Solutions, Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or Services $300,325
HDT Expeditionary Systems Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or Services $473,895
Onodi Tool & Engineering Co ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or Services $52,875
Boyd Niagara, LLC ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or Services $66,000
Optex Systems, Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or Services $41,266
Amphenol Printed Circuits Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $576,870
Amphenol Printed Circuits Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $189,111
Crestwood Technology Group, LLC ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $42,466
Globe Motors, Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $203,718
Amphenol Printed Circuits Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $97,753
Barron Industries Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $193,600
Ryan Manufacturing Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $37,391
Global Embedded Technologies, Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $896,100
Airborn Flexible Circuits Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $48,093
Quell Corporation ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $37,080
USI Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $52,500
I3 Assembly LLC ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $35,832
BAE Systems Information & Electronic Systems Integration Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $626,076
United Electric Controls Co ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $54,510
Honeywell International Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $455,715
Barron Industries Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $43,050
Wolf Advanced Technology Canada Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $236,700
Amphenol Printed Circuits Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $100,776
Boyd Niagara, LLC ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $59,782
Honeywell International Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $168,451
Gooch & Housego Florida Inc. ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. Goods and/or services $44,280
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Quick answers

Who was awarded contract W912CH25F0084?

W912CH25F0084 was awarded to General Dynamics Land Systems Inc. by ACC Warren (Army Contracting Command) on January 28, 2025.

How much is contract W912CH25F0084 worth?

The government has obligated $184,811,781 on W912CH25F0084.

Which agency awarded contract W912CH25F0084?

ACC Warren (Army Contracting Command) awarded W912CH25F0084, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract W912CH25F0084 an order under another contract?

Yes. W912CH25F0084 is a delivery order under W56HZV21D0001, an indefinite delivery contract.

Was contract W912CH25F0084 competed?

The extent of competition for W912CH25F0084 was not competed.

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