Year 3 delivery order.

Active Awarded Last action

Contract number
W56HZV23F0432
Awardee
Awarding agency
Obligated
$55,434,340

Award facts

Contract value 100% obligated
$55,434,339.79 Current and potential, with all options
Completion date 78% 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 Plus Fixed 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 P00033 · Supplemental CWO and time changes $252,322
Supplemental Agreement for work within scope P00032 · 5 CWO no cost supplemental $0
Supplemental Agreement for work within scope P00031 · Time changes $0
Funding Only Action P00030 · DE-OB funds -$267,022
Supplemental Agreement for work within scope P00029 · Time changes $0
Supplemental Agreement for work within scope P00028 · CWO L23-034-1 HVAC competitive manufacturing area $67,883
Supplemental Agreement for work within scope P00027 $0
Supplemental Agreement for work within scope P00025 · CWO L23-016R-1R1,assembly - breach equipment CWO L23-017-1R, assembly - rotor equipment CWO L24-022-2,TK 16/17 holding tank containment $75,841
Supplemental Agreement for work within scope P00026 · L23-030R-1 B147 - gas mixer L23-029-1 B351 - gas mixer $46,340
Supplemental Agreement for work within scope P00024 · Modification P00024 to W56HZV-21-D-0085, do W56HZV-23-F-0432 $0
Supplemental Agreement for work within scope P00023 · Modification P00023 to W56HZV-23-F-0432 $7,608
Supplemental Agreement for work within scope P00020 · CWO L20-041R 1 to complete drainage study, provide new design, and construction of new storm sewer system from the hardstand to the facility outfall at jsmc… $6,306,407
Supplemental Agreement for work within scope P00021 · Modification P00021 is a modification to contract W56HZV-21-D-0085, D.O W56HZV-23-F-0432 $6,448,034
Funding Only Action P00022 · Deletion of sub-clins and replacement with new sub-clins for the preservation of FY22 funding. $0
Supplemental Agreement for work within scope P00019 · He 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 P00018 · Modification P00018 $2,091,494
Supplemental Agreement for work within scope P00017 · Additional lighting, exterior lighting, modification of man lift baskets, SB0007 gearbox and motor replacement, fuel line removal. $1,000,000
Supplemental Agreement for work within scope P00015 · Tow tractors upgrade QTY, demolish building 111 and restore area to match surrounding grade.,grounds perimeter fence clear zone ,misc. Mobile equipment repairs,… $683,178
Supplemental Agreement for work within scope P00016 · This is a modification to W56HZV-21-D-0085, delivery order W56HZV-21-F-0432, for misc. Mobile equipment repairs, and boiler inspections. $62,815
Change Order P00013 · Emergency sub-clin 8033AH funds CWO L24-022PREP the inside and outside of the masonry containment walls for TK 16/17.emergency sub-clin 8033AJ funds CWO… $0
Supplemental Agreement for work within scope P00012 · This is a modification to add five cwos to the contract. $833,088
Funding Only Action P00014 · Modification to award 3 cwos: CWO L24-015, for power wash and reseal approximately 15,500 square feet of concrete, CWO L24-018, to replace the batteries in golf… $524,467
Supplemental Agreement for work within scope P00010 · Purchase new 5 axis machine similar to TM039 and also repair undergroound utilities - B147 south side $18,966,808
Supplemental Agreement for work within scope P00007 · Replace the roof top AC unit remove and replace inoperable rooftop AC condensing unit replace the side shift cylinder on fork truck replace the contactor on… $171,385
Supplemental Agreement for work within scope P00011 · Adding CWO to contract. $8,132,342
Supplemental Agreement for work within scope P00009 · To add CWO $250,000
Supplemental Agreement for work within scope P00008 · Fund 5 company work orders (CWOS) for jsmc lima. $200,036
Exercise an Option P00004 · Purchase a new mobile turret "breach" lifting cart. Purchase a new mobile turret "rotor" lifting cart. Labor and materials to upgrade the fencing.the… $2,117,174
Supplemental Agreement for work within scope P00006 · Modification to add 4 cwos for repair and maintenance of lima facility. $1,349,344
Supplemental Agreement for work within scope P00005 · Emergency repairs lima ohio, -conduits -test track -veeder replacement scranton (GDO). -spindle replacemet $1,500,000
Supplemental Agreement for work within scope P00001 · Add 3 cwos $1,901,086
Supplemental Agreement for work within scope P00003 · To fund two emergency cwos. $0
Original award $2,713,710
Show all 33

About this award

Written by GovTribe AI ·

PEO Ground Combat Systems, a Defense funding agency, issued a delivery order to General Dynamics Land Systems Inc. on September 28, 2023, with a $55.4 million ceiling value for Year 3 supplemental change work order (CWO) and time change requirements. The order is cost-plus-fixed-fee and was issued with no set-aside. Work is performed in Sterling Heights, MI 48310, with an ultimate completion date of September 30, 2027. The awardee is a large prime contractor. Sub-awards under the same Year 3 delivery order description are recorded to Vaughn Industries, LLC and Tuttle Construction Inc., within a broader multi-vendor subcontractor base.

Subawards

Subcontractor Amount Awarded
Vaughn Industries, LLC YEAR 3 DELIVERY ORDER. Goods and/or services $240,000
Tuttle Construction Inc. YEAR 3 DELIVERY ORDER. Goods and/or services $167,000
Air / Pro, Inc. YEAR 3 DELIVERY ORDER. Goods and/or services $58,459
Preferred, Inc. - Fort Wayne, LLC YEAR 3 DELIVERY ORDER. Goods and/or services $186,500
Knox Machinery, Inc. YEAR 3 DELIVERY ORDER. Goods and/or services $220,000
Corporate Fleet Services, Inc. YEAR 3 DELIVERY ORDER. Goods and/or services $97,855
Sourcehub LLC YEAR 3 DELIVERY ORDER. Goods and/or services $77,418
Sourcehub LLC YEAR 3 DELIVERY ORDER. Goods and/or services $39,054
FPT North America Inc. YEAR 3 DELIVERY ORDER. Goods and/or services $4,385,950
OSI Federal Technologies Inc. YEAR 3 DELIVERY ORDER. Goods and/or services $39,767
Corporate Fleet Services, Inc. YEAR 3 DELIVERY ORDER. Goods and/or services $119,127
Summit Engineering & Design, Inc. YEAR 3 DELIVERY ORDER. Goods and/or services $150,309
Summit Engineering & Design, Inc. YEAR 3 DELIVERY ORDER. Goods and/or services $158,482
Mazzella Lifting Technologies, Inc. MODIFICATION P00023 TO W56HZV-23-F-0432 Goods and/or services $578,197
Mazzella Lifting Technologies, Inc. MODIFICATION P00023 TO W56HZV-23-F-0432 Goods and/or services $2,302,048
Tuttle Construction Inc. MODIFICATION P00023 TO W56HZV-23-F-0432 Goods and/or services $90,300
Atlas Machine & Supply Inc. CWO L20-041R 1 TO COMPLETE DRAINAGE STUDY, PROVIDE NEW DESIGN, AND CONSTRUCTION OF NEW STORM SEWER SYSTEM FROM THE HARDSTAND TO THE FACILITY OUTFALL AT JSMC… $33,388
Miami Industrial Trucks, Inc. MODIFICATION P00021 IS A MODIFICATION TO CONTRACT W56HZV-21-D-0085, D.O W56HZV-23-F-0432 Goods and/or services $33,624
Beamer Laser Marking Systems MODIFICATION P00018 Goods and/or services $119,141
Tuttle Construction Inc. MODIFICATION P00018 Goods and/or services $571,500
Ohio Machinery Co TOW TRACTORS UPGRADE QTY, DEMOLISH BUILDING 111 AND RESTORE AREA TO MATCH SURROUNDING GRADE.,GROUNDS PERIMETER FENCE CLEAR ZONE ,MISC. MOBILE EQUIPMENT REPAIRS,… $37,861
Cone Drive Operations Inc. THIS IS A MODIFICATION TO ADD FIVE CWOS TO THE CONTRACT. Goods and/or services $112,964
Sidney Electric Company TO FUND TWO EMERGENCY CWOS. Goods and/or services $841,310
Show all 23

Quick answers

Who was awarded contract W56HZV23F0432?

W56HZV23F0432 was awarded to General Dynamics Land Systems Inc. by ACC Warren (Army Contracting Command) on September 5, 2023.

How much is contract W56HZV23F0432 worth?

The government has obligated $55,434,340 on W56HZV23F0432.

Which agency awarded contract W56HZV23F0432?

ACC Warren (Army Contracting Command) awarded W56HZV23F0432, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract W56HZV23F0432 an order under another contract?

Yes. W56HZV23F0432 is a delivery order under W56HZV21D0085, an indefinite delivery contract.

Was contract W56HZV23F0432 competed?

The extent of competition for W56HZV23F0432 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