Services which primarily relate to tasks to keep machines or systems functioning or for maintenance, repair and overhaul, equipment modification, installation of equipment, and technical…

Ended Awarded Last action

Contract number
W56HZV15DER03
Awardee
Awarding agency
Task orders
5 $99,778,300 obligated

Award facts

Opportunity
Combined order value
  • $99,778,300 Current, with exercised options
  • $102,106,700 Potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$1,100,000,000.00
Maximum order
$550,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
ACC Warren Army Contracting Command, Department of Defense
NAICS code
811111 General Automotive Repair
Set-aside
No set-aside
Competition
Full and Open Competition · 24 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Services which primarily relate to tasks to keep machines or systems functioning or for maintenance, repair and overhaul, equipment modification, installation of equipment, and technical representative services.

Task orders

Task order Ordering agency Obligated Awarded
Service task order to continue services W56HZV21F0413 ACC Warren $18,479,535
Logistics sustainment and contingency support services for C-RAM program directorate. W56HZV18F0107 ACC Warren $42,278,057
The purpose of modification 05 to task order 0004 under IDIQ contract W56HZV-15-D-ER03 is to change the pron/funding… ACC Warren $475,656
Task order for vehicle integration (VI) support services including engineering, project management, equipment… 0002 ACC Warren $38,543,454
Minimum guarantee task order for TS3 equipment related services (ERS) multiple-award task order contract. 0001 ACC Warren $1,600

Transactions

Action Obligated Date
Novation Agreement ARZ997 $0
Vendor Address Change ARZ998 · Otservices which primarily relate to tasks to keep machines or systems functioning or for maintenance, repair and overhaul, equipment modification, installation… $0
Other Administrative Action P00008 · Ordering period extension. $0
Other Administrative Action P00007 · Change payment office $0
Novation Agreement ARZ999 $0
Supplemental Agreement for work within scope P00006 · Ordering period extension from may 14, 2021 to december 13, 2021 $0
Supplemental Agreement for work within scope P00004 · Extension ERS ordering period year 5. $0
Other Administrative Action P00003 · The purpose of bilateral administrative modification P00003 to contract W56HZV-15-D-ER03 is to update several clauses to the most recent versions within section… $0
Other Administrative Action P00002 · Bilateral administrative changes modification P00002 $0
Other Administrative Action P00001 · Administrative modification (P00001) to change contractor's name to brtrc federal solutions $0
Original award $0
Show all 11

Subawards

Subcontractor Amount Awarded
Mallory Metal Products Inc. DEOBLIGATION OF ULO Goods $123,712
Mobile Power Generators LLC IGF::OT::IGF TASK ORDER FOR VEHICLE INTEGRATION (VI) SUPPORT SERVICES INCLUDING ENGINEERING, PROJECT MANAGEMENT, EQUIPMENT REPAIR/MAINTENANCE/MODIFICATION,… $1,007,355
PTC Inc. IGF::OT::IGF TASK ORDER FOR VEHICLE INTEGRATION (VI) SUPPORT SERVICES INCLUDING ENGINEERING, PROJECT MANAGEMENT, EQUIPMENT REPAIR/MAINTENANCE/MODIFICATION,… $34,311
Mallory Metal Products Inc. ADD INCREMENTAL FUNDING FOR LABOR, TRAVEL, AND ODC/MATERIAL. Goods $33,931
Trinity Logistics Source For General Trading LTD DEOBLIGATION MOD Goods $146,146
Uline Inc. REMOVAL OF EXCESS FUNDS. Goods $32,908
Gemini TECH Services LLC IGF::OT::IGF task order for vehicle integration (VI) support services including engineering, project management, equipment repair/maintenance/modification,… $2,951,916

Quick answers

Who was awarded contract W56HZV15DER03?

W56HZV15DER03 was awarded to Brtrc Federal Solutions, Inc. by Defense Contract Management Agency (Department of Defense) on May 14, 2015.

How much is contract W56HZV15DER03 worth?

Orders under W56HZV15DER03 have obligated $99,778,300. Their combined potential value, with all options, is $102,106,700. W56HZV15DER03's own ceiling is $1,100,000,000. A single order can be worth up to $550,000,000.

How many orders have been placed under contract W56HZV15DER03?

5 orders have been placed under W56HZV15DER03, the latest on September 24, 2021.

Which agency awarded contract W56HZV15DER03?

Defense Contract Management Agency (Department of Defense) awarded W56HZV15DER03, with funding from ACC Warren (Army Contracting Command).

Who can order from contract W56HZV15DER03?

W56HZV15DER03 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W56HZV15DER03 part of a contract vehicle?

Yes. W56HZV15DER03 is part of TACOM Strategic Service Solutions (TS3).

Was contract W56HZV15DER03 competed?

The extent of competition for W56HZV15DER03 was full and open competition. The government received 24 offers.

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