Facilities support at jsmc - lima, scranton, tallahassee, gdao, sterling heights

Active Awarded Last action

Contract number
W56HZV21F0403
Awardee
Awarding agency
Obligated
$59,019,768

Award facts

Contract value 100% obligated
$59,019,767.59 Current and potential, with all options
Completion date 94% complete
Current and potential, with all options
Funding agency
PEO Ground Combat Systems Acquisition Support Center, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost No Fee
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 P00040 · DE-OB and time changes $0
Exercise an Option P00039 · MFC year 1 2 no cost supplemental CWO's, 1 CWO funding increase and 5 time changes. $22,550
Supplemental Agreement for work within scope P00038 · Time changes $0
Supplemental Agreement for work within scope P00034 · L21-027-1R1 B147 QWE office area near water jet L21-038-1R-1R replace crane CO-0453 $123,302
Supplemental Agreement for work within scope P00037 · Time change $0
Change Order P00036 · Add contractor work orders for facilities contract. $0
Supplemental Agreement for work within scope P00035 · Time changes $0
Change Order P00033 · MFC contract scranton and lima for services. $0
Supplemental Agreement for work within scope P00032 · CWO L22-002-1R to allow the contractor to remove of original towers and to allow for the installment of a new chemical water treatment system at jsmc - lima… $103,602
Supplemental Agreement for work within scope P00031 · The purpose of this modification P00006 to contract W56HZV-21-D-0085 pursuant to far 52.243-2 changes, cost reimbursement to include dfars PGI 204.7108. $0
Supplemental Agreement for work within scope P00030 · Modification P00030 to contract W56HZV-21-F-0403 includes a payment office dodaac change and 1 CWO. $0
Supplemental Agreement for work within scope P00029 · DE-obligation of clins that had excess funds at time of completion. -$4,429,560
Supplemental Agreement for work within scope P00028 · CWO L21-040-1R, to provide funding for labor and materials to replace the piping around the water tower and plant north/east side of building 147. $1,498,019
Supplemental Agreement for work within scope P00026 · This action funds one company work order and 1 no cost company work order for the repair and maintenance of the GFP at the government owned contractor… $1,079,903
Supplemental Agreement for work within scope P00027 · Modification to DE-obligate unused funds on clin 300132. -$500,000
Supplemental Agreement for work within scope P00025 · Modification to add supplemental funding for 3 cwos. $2,871,535
Supplemental Agreement for work within scope P00024 · Award (1) CWO jsmc-lima $0
Supplemental Agreement for work within scope P00023 · Change work order (CWO) for jsmc-L $0
Other Administrative Action P00022 · MOD to add 1 supplemental CWO - double disc grinder $71,774
Supplemental Agreement for work within scope P00018 · MFC MOD to add 5 cwos. $979,566
Supplemental Agreement for work within scope P00021 · Award emergency cwos: LR22-005, LR22-006R, LR22-011, LR22-013, LR22-018, LR22-019, LR22-020 $0
Supplemental Agreement for work within scope P00019 · Emergency cwos for scranton $79,834
Supplemental Agreement for work within scope P00020 · Clin 2001 is being reduced by $471,343.87. Reduction to emergency clin 8001 (AE, AF, AG, AH, AJ, AK) of $471,434.87. $0
Supplemental Agreement for work within scope P00015 · CWO L22-011 - replace TR76 with VMC and remove TR77 and CWO L22-016 - building 281 drag line $4,460,469
Supplemental Agreement for work within scope P00017 · CWO L22-003 - interior mass notification system (MNS) for buildings 147, 345, and 351 at jsmc.CWO L22-013 - airducts in building 351. $534,999
Change Order P00014 · Cwos: L21-024, LR22-002, S21-016, S21-017R, S21-018R $1,492,761
Supplemental Agreement for work within scope P00010 · Modification to award 5 work orders. $3,760,667
Supplemental Agreement for work within scope P00013 · This action funds 1 company work order for the repair and maintenance of the GFP at the government owned contractor operated facility at joint manufacturing… $5,775,075
Supplemental Agreement for work within scope P00012 · The award of 6 cwos $1,305,261
Supplemental Agreement for work within scope P00016 · Demolish TM4 and install an new TM where TM5 used to be. $7,612,805
Supplemental Agreement for work within scope P00009 · Funds 7 company work orders LR17-014R for $96,047, LR22-003 for $18,563, L21-044 for $258,168, L21-045 for $250,571, S21-012 for $624,113, S21-013 for $937,278,… $2,166,177
Supplemental Agreement for work within scope P00011 · This action funds 1 company work order for the repair and maintenance of the GFP at the government owned contractor operated facility at joint manufacturing… $8,681,219
Supplemental Agreement for work within scope P00007 · Award for jsmc facility improvements. $3,303,138
Supplemental Agreement for work within scope P00008 · Award 8 cwos for jsmc-lima. $2,019,910
Supplemental Agreement for work within scope P00004 · To provide funding for gdls company work orders (CWOS) LR21-016, CWO LR21-017E-R2, CWO S20-008R2, CWO S21-005R2, and CWO S21-003R. $1,243,013
Supplemental Agreement for work within scope P00005 · This action funds one company work order (CWO) to replace fume collectors in bldg 351. The work will take place in the government owned contractor operated… $6,386,188
Supplemental Agreement for work within scope P00006 · Change work orders (CWO) for jsmc-L. $870,249
Supplemental Agreement for work within scope P00003 · This action funds 3 company work orders for the repair and maintenance of the GFP at the government owned contractor operated facility at joint manufacturing… $2,263,353
Supplemental Agreement for work within scope P00002 · This action funds 5 company work orders for the repair and maintenance of the GFP at the government owned contractor operated facility at joint manufacturing… $2,289,833
Other Administrative Action P00001 · Modification for to change dodaac $0
Original award $2,954,126
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About this award

Written by GovTribe AI ·

PEO Ground Combat Systems, a Defense organization, issued a delivery order to General Dynamics Land Systems Inc. on September 29, 2021, with a ceiling value of $59.02 million, for facilities support at JSMC Lima, Scranton, Tallahassee, GDAO, and Sterling Heights, including de-obligation and time changes. The prime is a large business. The order was issued without a set-aside and carries a cost-no-fee pricing type. Place of performance is Sterling Heights, Michigan 48310, and the order runs to an ultimate completion date of March 1, 2027.

Subcontract awards under this order, dated February through September 2025, include Universal Protection Service, LIMITED Partnership (doing business as Allied Universal Security Services) and Air / Pro, Inc., with additional facilities and machining subcontractors.

Subawards

Subcontractor Amount Awarded
Absolute Machine Tools, Inc. FACILITIES SUPPORT AT JSMC - LIMA, SCRANTON, TALLAHASSEE, GDAO, STERLING HEIGHTS Goods and/or services $38,050
Universal Protection Service, LIMITED Partnership FACILITIES SUPPORT AT JSMC - LIMA, SCRANTON, TALLAHASSEE, GDAO, STERLING HEIGHTS Goods and/or services $61,674
Viaanix Inc. FACILITIES SUPPORT AT JSMC - LIMA, SCRANTON, TALLAHASSEE, GDAO, STERLING HEIGHTS Goods and/or services $52,181
Air / Pro, Inc. FACILITIES SUPPORT AT JSMC - LIMA, SCRANTON, TALLAHASSEE, GDAO, STERLING HEIGHTS Goods and/or services $3,723,113
BMH Equipment LLC CWO L22-002-1R TO ALLOW THE CONTRACTOR TO REMOVE OF ORIGINAL TOWERS AND TO ALLOW FOR THE INSTALLMENT OF A NEW CHEMICAL WATER TREATMENT SYSTEM AT JSMC - LIMA… $136,792
Tritech Fall Protection Systems, Inc. CWO L22-002-1R TO ALLOW THE CONTRACTOR TO REMOVE OF ORIGINAL TOWERS AND TO ALLOW FOR THE INSTALLMENT OF A NEW CHEMICAL WATER TREATMENT SYSTEM AT JSMC - LIMA… $56,940
FMS Machine Tool Distributors, Inc. THE PURPOSE OF THIS MODIFICATION P00006 TO CONTRACT W56HZV-21-D-0085 PURSUANT TO FAR 52.243-2 CHANGES, COST REIMBURSEMENT TO INCLUDE DFARS PGI 204.7108. Goods… $35,000
Preferred, Inc. - Fort Wayne, LLC THE PURPOSE OF THIS MODIFICATION P00006 TO CONTRACT W56HZV-21-D-0085 PURSUANT TO FAR 52.243-2 CHANGES, COST REIMBURSEMENT TO INCLUDE DFARS PGI 204.7108. Goods… $54,235
Euro Machinery Specialists, Inc. THE PURPOSE OF THIS MODIFICATION P00006 TO CONTRACT W56HZV-21-D-0085 PURSUANT TO FAR 52.243-2 CHANGES, COST REIMBURSEMENT TO INCLUDE DFARS PGI 204.7108. Goods… $8,452,961
Tritech Fall Protection Systems, Inc. MODIFICATION P00030 TO CONTRACT W56HZV-21-F-0403 INCLUDES A PAYMENT OFFICE DODAAC CHANGE AND 1 CWO. Goods and/or services $555,200
Tritech Fall Protection Systems, Inc. MODIFICATION P00030 TO CONTRACT W56HZV-21-F-0403 INCLUDES A PAYMENT OFFICE DODAAC CHANGE AND 1 CWO. Goods and/or services $212,990
Universal Protection Service, LIMITED Partnership CWO L21-040-1R, TO PROVIDE FUNDING FOR LABOR AND MATERIALS TO REPLACE THE PIPING AROUND THE WATER TOWER AND PLANT NORTH/EAST SIDE OF BUILDING 147. Goods… $59,717
Tank Pro Inc. CWO L21-040-1R, TO PROVIDE FUNDING FOR LABOR AND MATERIALS TO REPLACE THE PIPING AROUND THE WATER TOWER AND PLANT NORTH/EAST SIDE OF BUILDING 147. Goods… $174,700
Webb-Stiles Company THIS ACTION FUNDS ONE COMPANY WORK ORDER AND 1 NO COST COMPANY WORK ORDER FOR THE REPAIR AND MAINTENANCE OF THE GFP AT THE GOVERNMENT OWNED CONTRACTOR… $1,224,544
Tuttle Construction Inc. THIS ACTION FUNDS ONE COMPANY WORK ORDER AND 1 NO COST COMPANY WORK ORDER FOR THE REPAIR AND MAINTENANCE OF THE GFP AT THE GOVERNMENT OWNED CONTRACTOR… $1,361,400
FMS Machine Tool Distributors, Inc. MODIFICATION TO DE-OBLIGATE UNUSED FUNDS ON CLIN 300132. Goods and/or services $719,335
Air / Pro, Inc. MODIFICATION TO ADD SUPPLEMENTAL FUNDING FOR 3 CWOS. Goods and/or services $91,819
Tuttle Construction Inc. MODIFICATION TO ADD SUPPLEMENTAL FUNDING FOR 3 CWOS. Goods and/or services $99,000
Kokosing Construction Company, Inc. MODIFICATION TO ADD SUPPLEMENTAL FUNDING FOR 3 CWOS. Goods and/or services $217,976
Mazzella Lifting Technologies, Inc. MODIFICATION TO ADD SUPPLEMENTAL FUNDING FOR 3 CWOS. Overhead Traveling Crane, Hoist, and Monorail System Manufacturing $118,990
Crane Technologies Group, Inc. MODIFICATION TO ADD SUPPLEMENTAL FUNDING FOR 3 CWOS. Overhead Traveling Crane, Hoist, and Monorail System Manufacturing $43,357
Ingersoll Machine Tools Inc. MODIFICATION TO ADD SUPPLEMENTAL FUNDING FOR 3 CWOS. Machine Tool Manufacturing $56,572
Mazak Corporation MODIFICATION TO ADD SUPPLEMENTAL FUNDING FOR 3 CWOS. Machine Tool Manufacturing $684,000
Mazak Corporation MODIFICATION TO ADD SUPPLEMENTAL FUNDING FOR 3 CWOS. Machine Tool Manufacturing $684,000
Viaanix Inc. MODIFICATION TO ADD SUPPLEMENTAL FUNDING FOR 3 CWOS. Engineering Services $1,094,607
Harlan Global Manufacturing LLC MODIFICATION TO ADD SUPPLEMENTAL FUNDING FOR 3 CWOS. Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing $483,143
Smith-Boughan Inc. MODIFICATION TO ADD SUPPLEMENTAL FUNDING FOR 3 CWOS. Plumbing, Heating, and Air-Conditioning Contractors $84,795
Tuttle Construction Inc. MODIFICATION TO ADD SUPPLEMENTAL FUNDING FOR 3 CWOS. Commercial and Institutional Building Construction $81,753
Blastmaster Holdings Usa, LLC MODIFICATION TO ADD SUPPLEMENTAL FUNDING FOR 3 CWOS. Industrial Machinery and Equipment Merchant Wholesalers $3,338,500
Mazak Corporation MODIFICATION TO ADD SUPPLEMENTAL FUNDING FOR 3 CWOS. Machine Tool Manufacturing $734,000
Power Equipment Solutions LLC MODIFICATION TO ADD SUPPLEMENTAL FUNDING FOR 3 CWOS. Specialized Automotive Repair $50,404
Tuttle Construction Inc. Modification to add supplemental funding for 3 cwos. Construction base foundation $81,753
Air / Pro, Inc. Modification to add supplemental funding for 3 cwos. Replace powerhouse cooling towers $1,238,848
V & H Material Handling, LLC MODIFICATION TO ADD SUPPLEMENTAL FUNDING FOR 3 CWOS. Industrial Machinery and Equipment Merchant Wholesalers $286,800
Subcontractor not on record MODIFICATION TO ADD SUPPLEMENTAL FUNDING FOR 3 CWOS. Ergo Lift Assist for Abrams Skirts $511,500
Blastmaster Holdings Usa, LLC Modification to add supplemental funding for 3 cwos. Design review services $3,338,500
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Quick answers

Who was awarded contract W56HZV21F0403?

W56HZV21F0403 was awarded to General Dynamics Land Systems Inc. by ACC Warren (Army Contracting Command) on September 29, 2021.

How much is contract W56HZV21F0403 worth?

The government has obligated $59,019,768 on W56HZV21F0403.

Which agency awarded contract W56HZV21F0403?

ACC Warren (Army Contracting Command) awarded W56HZV21F0403, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract W56HZV21F0403 an order under another contract?

Yes. W56HZV21F0403 is a delivery order under W56HZV21D0085, an indefinite delivery contract.

Was contract W56HZV21F0403 competed?

The extent of competition for W56HZV21F0403 was not competed.

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