First delivery order for catv GP and cargo variants and incidental services.

Ended Awarded Last action

Contract number
W56HZV22F0448
Awardee
Awarding agency
Obligated
$60,323,354

Award facts

Contract value 19% obligated
$314,033,338.63 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Sterling Heights, MI 48312, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00015 · Admin MOD $0
Other Administrative Action P00013 · Update installment payment schedule $0
Other Administrative Action P00012 · Admin MOD to authorize repairs. $0
Supplemental Agreement for work within scope P00011 · Delivery schedule revision $0
Change Order P00010 · Revision to delivery schedule $0
Other Administrative Action P00009 · Conditional acceptance of 3 catv GP $0
Supplemental Agreement for work within scope P00008 · Order and fund catv new equpment operator training at FT wainright AK $251,342
Other Administrative Action P00007 · Conditional acceptance of (2) test vehicles $0
Other Administrative Action P00006 · Change in delivery date and location. Other misc clean up $0
Supplemental Agreement for work within scope P00005 · Adds initial log support and updates installment payment schedule. $4,395,509
Supplemental Agreement for work within scope P00004 · Order for vehicles and program support $30,714,438
Other Administrative Action P00003 · This action incorporates installment payments and extends the POP of an FSR support clin. $0
Supplemental Agreement for work within scope P00002 · Change unit of issue and establish three additional months of FSR support funding. $489,264
Other Administrative Action PT0001 · Update to delivery schedule on two clins catv GP and catv cargo $0
Original award $24,472,802
Show all 15

About this award

Written by GovTribe AI ·

PEO CSCSS (Defense) awarded a firm fixed-price delivery order to BAE Systems Land And Armaments L.P. on August 22, 2022, with a ceiling value of $314.0 million, as the first delivery order for CATV GP and cargo variants and incidental services. The award description also lists an administrative modification.

The order was issued with no set-aside and is performed in Sterling Heights, MI 48312, with an ultimate completion date of December 30, 2024. The prime is a foreign-owned defense manufacturer and subsidiary of BAE Systems, Inc. Keltner Group, LLC is named as a subcontractor on a delivery schedule revision service dated July 2, 2024.

Subawards

Subcontractor Amount Awarded
Keltner Group, LLC DELIVERY SCHEDULE REVISION Service $30,000

Quick answers

Who was awarded contract W56HZV22F0448?

W56HZV22F0448 was awarded to BAE Systems Land And Armaments L.P. by ACC Warren (Army Contracting Command) on August 22, 2022.

How much is contract W56HZV22F0448 worth?

The government has obligated $60,323,354 on W56HZV22F0448. Its current value, with exercised options, is $314,033,339.

Which agency awarded contract W56HZV22F0448?

ACC Warren (Army Contracting Command) awarded W56HZV22F0448, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W56HZV22F0448 an order under another contract?

Yes. W56HZV22F0448 is a delivery order under W56HZV22D0082, an indefinite delivery contract.

Was contract W56HZV22F0448 competed?

The extent of competition for W56HZV22F0448 was full and open competition.

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