Water storage distribution system production

Active Awarded Last action

Contract number
W56HZV23F0293
Awardee
Awarding agency
Obligated
$4,310,997

Award facts

Contract value 200% obligated
$2,155,498.40 Current and potential, with all options
Completion date 93% complete
Current and potential, with all options
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
South Bend, IN 46619, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00008 · Five-year indefinite delivery/indefinite quantity (IDIQ) production contract for water storage distribution system (WSDS). Modification to implement a… $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 · Water storage distribution system (WSDS) administrative modification to delivery order W56HZV-23-F-0293 under base contract W56HZV-22-D-0007. $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00006 · Water system distribution system (WSDS) administrative modification to delivery order W56HZV-23-F-0293. $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00005 · Water storage distribution system (WSDS) modification to revise the performance completion/delivery dates. $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00004 · Revise dodaac $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · Change delivery dates $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · Water storage distribution system (WSDS) $0
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 · Update delivery schedule for clin's 0003,0004, and 0005 $0
Modification $2,155,498
Original award $2,155,498
Show all 18

About this award

PEO CSCSS, a Defense funding activity, issued a delivery order to GTA Containers, LLC on June 28, 2023, with a ceiling value of $2,155,498.40, under the Water Storage Distribution System IDIQ. The parent is a five-year IDIQ production contract, valued at up to $2.3 billion, held by GTA Containers for water storage distribution systems. The order is a firm-fixed-price production action set aside for total small business, and the prime is a HUBZone-certified, minority-owned small business. Work is performed in South Bend, Indiana (46619), and the order's ultimate completion date is February 4, 2027. The action is a modification that implements a withhold for non-conformances to logistic deliverables, specifically technical manuals.

Quick answers

Who was awarded contract W56HZV23F0293?

W56HZV23F0293 was awarded to GTA Containers, LLC by ACC Warren (Army Contracting Command) on June 27, 2023.

How much is contract W56HZV23F0293 worth?

The government has obligated $4,310,997 on W56HZV23F0293. Its current value, with exercised options, is $2,155,498.

Which agency awarded contract W56HZV23F0293?

ACC Warren (Army Contracting Command) awarded W56HZV23F0293, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W56HZV23F0293 an order under another contract?

Yes. W56HZV23F0293 is a delivery order under W56HZV22D0007, an indefinite delivery contract, on Water Storage Distribution System.

Was contract W56HZV23F0293 competed?

The extent of competition for W56HZV23F0293 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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