Year 4 delivery order to contract W56HZV-21-d-0085

Active Awarded Last action

Contract number
W912CH24F0304
Awardee
Awarding agency
Obligated
$86,872,761

Award facts

Contract value 100% obligated
$87,250,293.37 Current and potential, with all options
Completion date 52% 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 P00025 · 1 emergency supplemental CWO $0
Supplemental Agreement for work within scope P00023 · Supplemental CWO's and time changes $669,688
Funding Only Action P00022 · Time changes and supplemental CWO $12,871
Funding Only Action P00021 · Facilities support at jsmc -lima, scranton, tallahassee, gdao, -$12,871
Supplemental Agreement for work within scope P00020 · W56HZV-21-d-0085, W912CH-24-f-0304 modification P00020 $641,400
Supplemental Agreement for work within scope P00019 · Multiple facilities contract (MFC) processes workorders from contractor at goco and coco facilities. $2,960,117
Exercise an Option P00017 · 2 CWO's $760,210
Supplemental Agreement for work within scope P00018 · L25-008, building safety - B186 damaged column repair L25-013, rupgrade brake on TM39 LR25-004, 4 b/u caterpillar maint. LR25-006, way cover… $0
Supplemental Agreement for work within scope P00016 · Add 1 supplemental CWO and 5 CWO's $2,602,697
Supplemental Agreement for work within scope P00015 · CWO L24-047R1 replace outdated forklifts CWO L24-082 machining- upgrade HM36 CWO L25-006 doors - overhead door upgrade B186 #154 CWO LR25-008R level and… $13,747,533
Supplemental Agreement for work within scope P00014 · W56HZV-21-d-0085, do W912CH-24-f-0304 modification P00014 $0
Supplemental Agreement for work within scope P00013 · CWO L24-064, replace approximately 13,200 square feet of concrete CWO L24-084, supply/install new machines in previous HM0035A & b location. $18,654,647
Supplemental Agreement for work within scope P00011 · Modification P00011 to contract W56HZV21D0085, delivery order W912CH24F0304. 5 CWO's for jsmc-lima $11,429,161
Supplemental Agreement for work within scope P00010 · Modification P00010 to delivery order W912CH-24-f-0304 $413,178
Supplemental Agreement for work within scope P00009 · Modification P00009 to contract W56HZV-21-d-0085, delivery order W912CH-24-f-0304. 3 cwos for jsmc-lima $1,386,343
Supplemental Agreement for work within scope P00008 · 6 emergency CWO's, LR24-032 to replace stretched T0010 counterbalance, LR25-001R rerail the railcar, LR25-002 replace three (3) existing 25KVA pole, SR24-006… $0
Supplemental Agreement for work within scope P00006 · CWO L24-049R, replace cranes CO003,CO0004,CO0018.CWO L24-057,to execute actions to meet perimeter fence clear zone.CWO L24-067,perform boiler inspections.CWO… $2,080,756
Supplemental Agreement for work within scope P00007 · Two (2) emergency company work orders (e-cwos) modification to D.O. W912CH-24-f-0304 $0
Supplemental Agreement for work within scope P00005 · Modification P00005 to D.O. W912CH-24-f-0304 $1,149,225
Supplemental Agreement for work within scope P00004 · Modification P00004 to delivery order W912CH-24-f-0304 $10,612,196
Supplemental Agreement for work within scope P00003 · Modification P00003 to do W912CH-24-f-0304 adds 5 new cwos $2,074,433
Exercise an Option P00001 · MOD P00001 to W56HZV-21-d-0085// D.O. W912CH-24-f-0304 - 3 emergency cwos $0
Supplemental Agreement for work within scope P00002 · CWO L20-017R-1 implement new remote-controlled heavy wheeled vehicle system. Descope the lift system 2 (MGV's) and 6 assembly building 147.CWO L20-040R-1 remove… $120,340
Original award $4,655,382
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About this award

Written by GovTribe AI ·

The U.S. Army's Program Executive Office for Ground Combat Systems (PEO Ground Combat Systems) awarded a delivery order to General Dynamics Land Systems Inc. on September 28, 2024, under the indefinite delivery contract W56HZV-21-D-0085 with a ceiling value of $87.25 million and an ultimate completion date of September 9, 2028. This is a Year 4 delivery order issued as one emergency supplemental task order under a cost-no-fee pricing structure.

Place of performance is Sterling Heights, Michigan. GDLS, a large prime contractor with no small business certifications, manufactures ground combat vehicles and components for the Department of Defense on full-and-open procurements. The parent contract W56HZV-21-D-0085 is a single-award indefinite delivery vehicle with PEO Ground Combat Systems.

Subcontractors engaged on this order include Starrag USA Inc. for precision CNC machining equipment and services, Q-Lab Corporation for material durability testing chambers, Siemens Industry Inc. for building automation and facility management, and a multi-vendor team including Summit Engineering & Design, Inc., Mazzella Lifting Technologies, Inc., Koike Aronson Inc., The Macomb Group Inc., and others supplying specialized components, lifting equipment, metal-working systems, and industrial plumbing fixtures.

Subawards

Subcontractor Amount Awarded
Starrag USA Inc. YEAR 4 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 Goods and/or services $309,000
Q-Lab Corporation YEAR 4 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 Goods and/or services $33,329
Siemens Industry Inc. YEAR 4 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 Goods and/or services $474,411
Summit Engineering & Design, Inc. YEAR 4 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 Goods and/or services $101,026
Mazzella Lifting Technologies, Inc. YEAR 4 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 Goods and/or services $382,024
Koike Aronson, Inc. YEAR 4 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 Goods and/or services $262,700
Ssoe Inc. YEAR 4 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 Goods and/or services $92,500
Cotterman & Company, Inc. YEAR 4 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 Goods and/or services $396,010
The Macomb Group, Inc. YEAR 4 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 Goods and/or services $33,758
Spray Enclosure Technologies, Inc. YEAR 4 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 Goods and/or services $4,463,500
Subcontractor not on record YEAR 4 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 Goods and/or services $3,559,200
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Quick answers

Who was awarded contract W912CH24F0304?

W912CH24F0304 was awarded to General Dynamics Land Systems Inc. by ACC Warren (Army Contracting Command) on September 28, 2024.

How much is contract W912CH24F0304 worth?

The government has obligated $86,872,761 on W912CH24F0304. Its current value, with exercised options, is $87,250,293.

Which agency awarded contract W912CH24F0304?

ACC Warren (Army Contracting Command) awarded W912CH24F0304, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract W912CH24F0304 an order under another contract?

Yes. W912CH24F0304 is a delivery order under W56HZV21D0085, an indefinite delivery contract.

Was contract W912CH24F0304 competed?

The extent of competition for W912CH24F0304 was not competed.

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