STS-ssts-ppss services for M1200 armored knight and M1200 armored knight & stryker FSV fire support mission equipment packages.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV19D0006
Awardee
Awarding agency
Task orders
5 $50,952,161 obligated

Award facts

Combined order value
$32,672,703 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This federal Indefinite Delivery Contract was awarded by the U.S. Army's TACOM Life Cycle Management Command to DRS Sustainment Systems Inc., a subsidiary of the Italian aerospace and defense firm Leonardo SPA. The $48,741,599 single-award contract is for system technical support, sustainment system technical support, and post-production software support services for the M1200 Armored Knight and Stryker FSV fire support vehicle mission equipment packages.

The contract includes multiple delivery orders for engineering services, power distribution unit repairs, and upgrades to the Mobile Low, Slow, Small Counter Unmanned Aerial System Integrated Defeat System (M-LIDS). These orders, valued up to $9.6 million each, utilize cost-plus-fixed-fee pricing and do not have any set-aside designations. The place of performance for the contracted work is Hazelwood, Missouri. This IDC provides the Army with flexible access to DRS Sustainment Systems' technical expertise and capabilities in supporting critical ground vehicle systems and electronic warfare technologies.

Task orders

Task order Ordering agency Obligated Awarded
WD 502E- rsam for dagr. Establish 5TH year ordering period. W56HZV23F0169 ACC Warren $3,490,541
WD401E - maps POR upgrade on subclin 0014AA to award and establish 4TH year ordering period. W56HZV22F0179 Defense Contract Management Agency $13,938,116
WD 302L - power distribution unit repair W56HZV21F0175 ACC Warren $19,130,260
Engineering services combat vehicles W56HZV20F0127 ACC Warren $7,086,770
Award of to for first ordering period to include WD101E W56HZV19F0207 ACC Warren $7,306,473

Transactions

Action Obligated Date
Other Administrative Action P00009 · System technical support/sustainment systems technical support and post production software support for fire support vehicle mission equipment package. $0
Other Administrative Action ARZ994 $0
Supplemental Agreement for work within scope P00008 · Add cdrl A030 and A031 to base contract. $0
Supplemental Agreement for work within scope P00007 · Add far clause 52.204-27 prohibition on a bytedance covered application (far case 2023-010) $0
Supplemental Agreement for work within scope P00005 · Update to attachment 0001 - DD-254 contract security classification specification - D0006 DRS SSI final. $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00003 · Bilateral, supplemental changes to the base contract to add SKL verbiage in section c & add juneteenth national independence day in section h. $0
Supplemental Agreement for work within scope P00002 · Administrative MOD to base contract to incorporate provision and clause of SEC. 889(a)(1)(b). $0
Vendor Address Change ARZ997 $0
Supplemental Agreement for work within scope P00001 · Adding cdrls A028 and A029 to STS-ssts-ppss services for M1200 armored knight and M1200 armored knight & stryker FSV fire support mission equipment packages. $0
Original award $0
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Subawards

Subcontractor Amount Awarded
Digital Systems Engineering Inc. WD 302L - POWER DISTRIBUTION UNIT REPAIR Engineering services $42,000
Startguides, LLC WD 302L - POWER DISTRIBUTION UNIT REPAIR sustainment kits $786,064
M-Tron Components, Inc. WD 302L - POWER DISTRIBUTION UNIT REPAIR electronic connectors $69,286
Hexagon Manufacturing Intelligence, LLC WD 302L - POWER DISTRIBUTION UNIT REPAIR Theolodies $174,601
Object Computing, Inc. WD 502E- RSAM FOR DAGR. ESTABLISH 5TH YEAR ORDERING PERIOD. Software design services $32,400
Q & C International Inc. EXTEND POP Camera $36,526
Object Computing, Inc. WD 502E- RSAM FOR DAGR. ESTABLISH 5TH YEAR ORDERING PERIOD. Software support $50,400
Digital Systems Engineering Inc. EXTEND POP displays $42,480
Planet Tool & Gear Inc. EXTEND POP metal fabricated parts $47,082
Object Computing, Inc. EXTEND POP engineering services $51,840
Bearings And Industrial Supply Co., Inc. Funds swap oled $40,207
Q & C International Inc. FUNDS SWAP OLED Driver $37,246
Digital Systems Engineering Inc. FUNDS SWAP Displays $383,875
Q & C International Inc. FUNDS SWAP Cameras $34,057
Integral Components, Inc. FUNDS SWAP cable harness assemblies $57,185
Q & C International Inc. FUNDS SWAP Lens $60,703
Show all 16

Quick answers

Who was awarded contract W56HZV19D0006?

W56HZV19D0006 was awarded to DRS Sustainment Systems, Inc. by ACC Warren (Army Contracting Command) on December 13, 2018.

How much is contract W56HZV19D0006 worth?

Orders under W56HZV19D0006 have obligated $50,952,161. Their combined current value, with exercised options, is $32,672,703.

How many orders have been placed under contract W56HZV19D0006?

5 orders have been placed under W56HZV19D0006, the latest on March 23, 2023.

Who can order from contract W56HZV19D0006?

W56HZV19D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV19D0006 competed?

The extent of competition for W56HZV19D0006 was not competed. The government received 1 offer.

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