This task order is for recurring term efforts in support of system technical support (STS), sustainment system technical support (SSTS), and post production sustainment support (PPSS) services for the…

Active Awarded Last action

Contract number
W56HZV21F0276
Awardee
Awarding agency
Obligated
$67,278,869

Award facts

Contract value 187% obligated
$36,031,222.92 Current and potential, with all options
Completion date 74% complete
Current and potential, with all options
Funding agency
PEO Ground Combat Systems Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Sterling Heights, MI 48312, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 $4,783,577
Supplemental Agreement for work within scope P00012 $6,135,204
Supplemental Agreement for work within scope P00012 $6,135,204
Supplemental Agreement for work within scope P00011 $6,827,965
Supplemental Agreement for work within scope P00011 · Armored multipurpose vehicle(AMPV) and M113 family of vehicles systems technical support, post production system support, and sustainment systems technical… $6,827,965
Supplemental Agreement for work within scope P00010 -$431,831
Supplemental Agreement for work within scope P00010 · Modification to deobligate unused funds from two work directives. -$431,831
Supplemental Agreement for work within scope P00009 $7,353,389
Supplemental Agreement for work within scope P00009 · P00009 establishes PM year 3 WD# FOV-P-23-F0276-044 and PI year 3 WD# FOV-P-23-F0276-045 $7,353,389
Supplemental Agreement for work within scope P00008 $520,385
Supplemental Agreement for work within scope P00008 · Modification to add 2,346 hours and $520,385.27 cost plus fixed fee to PM year 2 work directive. $520,385
Supplemental Agreement for work within scope P00007 $1,299,854
Supplemental Agreement for work within scope P00007 · P00007 establishes PM year 2 REV 2 WD# FOV-P-22-F0276-033 $1,299,854
Funding Only Action P00006 -$1,151,201
Funding Only Action P00006 · P00006 deobligates excess funds from PM and PI WDS. -$1,151,201
Supplemental Agreement for work within scope P00005 $187,325
Supplemental Agreement for work within scope P00005 · P00005 establishes PI year 2 REV 2 WD# FOV-P-22-F0276-034 $187,325
Change Order P00004 $0
Change Order P00004 · P00004 incorporates REV 1 to WD# FOV-P-22-F0276-033 and REV 1 to WD# FOV-P-22-F0276-034 to remove references to cdrl A015 and replace with cdrl B055. $0
Supplemental Agreement for work within scope P00003 $4,897,576
Supplemental Agreement for work within scope P00003 · MOD to issue OY2 for program management and problem investigation LOE WDS. $4,897,576
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · MOD P00002 is to perform a funds swap on clin 0101AA with efforts being moved to clin 0101AB for the program management work directive. $0
Change Order P00001 $0
Change Order P00001 · Administrative modification to change FOB and POP end date. $0
Modification $5,608,980
Original award $5,608,980
Show all 27

About this award

Written by GovTribe AI ·

PEO Ground Combat Systems issued a delivery order to BAE Systems Land And Armaments L.P. on July 7, 2021, with a ceiling value of $36,031,222.92 under Indefinite Delivery Contract W56HZV21D0018 for recurring system technical support, sustainment system technical support, and post-production sustainment support services for the AMPV and M113 family of vehicles. Ultimate completion date is September 29, 2028.

The parent IDC supports AMPV and M113 technical support under PEO Ground Combat Systems. Place of performance is Sterling Heights, Michigan. Work is priced on a cost-plus-fixed-fee basis with no set-aside.

Government-invoiced labor reached $11.8 million across FY2022–FY2023 (26,162 contractor hours in FY2022, 29,300 in FY2023), with 14.1 FTEs reported in FY2023. Derived government-paid hourly rates rose from $189.70 in FY2022 to $230.86 in FY2023. BAE Systems self-performed all reported hours; no subcontractor labor was reported in Service Contract Inventory data.

Description

As the agency reported it.

This task order is for recurring term efforts in support of system technical support (STS), sustainment system technical support (SSTS), and post production sustainment support (PPSS) services for the ampv/ M113 family of vehicles.

Quick answers

Who was awarded contract W56HZV21F0276?

W56HZV21F0276 was awarded to BAE Systems Land And Armaments L.P. by ACC Warren (Army Contracting Command) on July 7, 2021.

How much is contract W56HZV21F0276 worth?

The government has obligated $67,278,869 on W56HZV21F0276. Its current value, with exercised options, is $36,031,223.

Which agency awarded contract W56HZV21F0276?

ACC Warren (Army Contracting Command) awarded W56HZV21F0276, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract W56HZV21F0276 an order under another contract?

Yes. W56HZV21F0276 is a delivery order under W56HZV21D0018, an indefinite delivery contract.

Was contract W56HZV21F0276 competed?

The extent of competition for W56HZV21F0276 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login