Three year IDIQ contract for "david" urban light armored combat vehicle, toyota hilux 2.4 turbo diesel under FMS direct funds for the government of israel.

Ended Indefinite Delivery Contract Awarded Oct 16, 2017 Last action Oct 13, 2020

Award facts

Opportunity: W56HZV17R0203 Solicitation number

Combat, assault, and tactical vehicles, tracked Award Notice · Posted Oct 16, 2017
Combined order value: $28,877,977 Current and potential, with all options
Last date to order 100% complete: Oct 15, 2020
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 336120 Heavy Duty Truck Manufacturing
PSC: 2350 Combat, Assault, And Tactical Vehicles, Tracked
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
David urban light armored vehicles for israel FMS case is-b-ZYU. W56HZV21F0024	ACC Warren	$4,523,478	Oct 14, 2020
Quantity of 48 david armored vehicles for case is/ZYU W56HZV20F0106	ACC Warren	$7,487,136	Jan 14, 2020
Quantity of 61 each david urban light armored combat vehicles and 1 lot of contractor spare parts. 0002	ACC Warren	$10,087,980	Jun 4, 2018
Delivery order for 41 each david vehicles and spare parts under FMS direct funding for the government of israel. 0001	ACC Warren	$6,779,383	Oct 17, 2017

Action	Obligated	Date
Supplemental Agreement for work within scope P00005 · No cost MOD. To add ndaa section 889 compliance and correct expiration date to 15 OCT 2020.	$0	Oct 13, 2020
Other Administrative Action P00004 · The purpose of this unilateral administrative modification is to initiate implementation of the section 889(a)(1)(b) prohibition on contracting with entities…	$0	Aug 19, 2020
Change Order P00003 · Modification being to done to add engineering changes	$0	Dec 10, 2019
Other Administrative Action P00002 · Change the maximum quantity from 42 to 102 each.	$0	May 11, 2018
Other Administrative Action P00001 · Modification P00001 was issued to add far reference and confirm the nonuse of rfid tags.	$0	Oct 30, 2017
Original award	$0	Oct 16, 2017

W56HZV18D0013 was awarded to MDT Armor Corp by ACC Warren (Army Contracting Command) on October 16, 2017.

Orders under W56HZV18D0013 have obligated $28,877,977.

4 orders have been placed under W56HZV18D0013, the latest on October 14, 2020.

W56HZV18D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W56HZV18D0013 was not competed. The government received 1 offer.

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