Facilities support at jsmc -lima, scranton, tallahassee, gdao, sterling heights.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV21D0085
Awardee
Awarding agency
Task orders
5 $250,831,854 obligated

Award facts

Opportunity
Combined order value
$258,884,958 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Ground Combat Systems Acquisition Support Center, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Program Executive Office for Ground Combat Systems awarded a single-award indefinite delivery contract to General Dynamics Land Systems Inc. on September 28, 2021, with a $230 million ceiling for facilities support at multiple Joint System Manufacturing Center locations.

Place of performance includes Sterling Heights, Michigan, with work performed at subordinate JSMC facilities in Lima and Scranton, Ohio, and Tallahassee, Florida, as well as at GDAO. The originating solicitation consolidated facility operations, support and maintenance of government-furnished property, and production process improvements at Abrams tank manufacturing facilities, combining requirements previously managed under the Joint Systems Manufacturing Center - Lima Facility Contract, the Scranton Defense Plant Facility Contract, and the Manufacturing Analysis and Planning Contract.

The contract runs for five years from award through September 25, 2026, with no options stated in the source.

Delivery orders issued under this IDIQ include a Year 5 order (September 28, 2025, $43.1 million) for asphalt and concrete rehabilitation, hardstand construction, and mobile equipment repairs at Sterling Heights through February 29, 2028; a Year 4 emergency supplemental order (September 28, 2024, $87.25 million) for facility and equipment work through September 9, 2028; a Year 3 order (September 28, 2023, $55.4 million) for ground combat vehicle manufacturing and sustainment through September 30, 2027; a Year 2 order (September 28, 2022, $14.1 million) for facilities and program administration work at the Joint Manufacturing Center in Lima through July 2, 2027; and a Year 1 order (September 29, 2021, $59 million) for facilities support across multiple JSMC locations through March 1, 2027. Subcontractors include Tuttle Construction Inc., Air / Pro Inc., Starrag USA Inc., and specialized providers of HVAC systems, construction services, and industrial equipment.

Task orders

Task order Ordering agency Obligated Awarded
Year 5 delivery order to contract W56HZV-21-d-0085 W912CH25F0351 ACC Warren $35,648,027
Year 4 delivery order to contract W56HZV-21-d-0085 W912CH24F0304 ACC Warren $86,872,761
Year 3 delivery order. W56HZV23F0432 ACC Warren $55,182,018
MFC YR 2 do to fund emergency clins (jsmc and coco) and map WD's for facilities, program & admin activities, and six… W56HZV22F0496 ACC Warren $14,109,282
Facilities support at jsmc - lima, scranton, tallahassee, gdao, sterling heights W56HZV21F0403 ACC Warren $59,019,768

Transactions

Action Obligated Date
Other Administrative Action P00012 · Add PSC codes $0
Supplemental Agreement for work within scope P00010 · Attachment 0003 added GFP $0
Change Order P00009 · Updating GFP attachment $0
Change Order P00007 · Sxss $0
Change Order P00008 · Add CWO's to the contract. $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification P00006 to contract W56HZV-21-d-0085 pursuant to far 52.243-2 changes, cost reimbursement to include dfars PGI 204.7108 $0
Other Administrative Action P00005 · To add new clause. $0
Supplemental Agreement for work within scope P00003 · Administrative and language updates to base contract. $0
Other Administrative Action P00004 · Administrative update to clin structure $0
Other Administrative Action ARZ998 $0
Other Administrative Action P00001 · Office code change $0
Original award $0
Show all 12

Subawards

Subcontractor Amount Awarded
Starrag USA Inc. YEAR 4 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 Goods and/or services $309,000
Q-Lab Corporation YEAR 4 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 Goods and/or services $33,329
Vaughn Industries, LLC YEAR 3 DELIVERY ORDER. Goods and/or services $240,000
Siemens Industry Inc. YEAR 4 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 Goods and/or services $474,411
Summit Engineering & Design, Inc. YEAR 4 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 Goods and/or services $101,026
Tuttle Construction Inc. YEAR 3 DELIVERY ORDER. Goods and/or services $167,000
Mazzella Lifting Technologies, Inc. YEAR 4 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 Goods and/or services $382,024
Absolute Machine Tools, Inc. FACILITIES SUPPORT AT JSMC - LIMA, SCRANTON, TALLAHASSEE, GDAO, STERLING HEIGHTS Goods and/or services $38,050
Koike Aronson, Inc. YEAR 4 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 Goods and/or services $262,700
Air / Pro, Inc. YEAR 3 DELIVERY ORDER. Goods and/or services $58,459
Ssoe Inc. YEAR 4 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 Goods and/or services $92,500
Preferred, Inc. - Fort Wayne, LLC YEAR 3 DELIVERY ORDER. Goods and/or services $186,500
Cotterman & Company, Inc. YEAR 4 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 Goods and/or services $396,010
Knox Machinery, Inc. YEAR 3 DELIVERY ORDER. Goods and/or services $220,000
Universal Protection Service, LIMITED Partnership FACILITIES SUPPORT AT JSMC - LIMA, SCRANTON, TALLAHASSEE, GDAO, STERLING HEIGHTS Goods and/or services $61,674
The Macomb Group, Inc. YEAR 4 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 Goods and/or services $33,758
Corporate Fleet Services, Inc. YEAR 3 DELIVERY ORDER. Goods and/or services $97,855
Sourcehub LLC YEAR 3 DELIVERY ORDER. Goods and/or services $77,418
Sourcehub LLC YEAR 3 DELIVERY ORDER. Goods and/or services $39,054
FPT North America Inc. YEAR 3 DELIVERY ORDER. Goods and/or services $4,385,950
Viaanix Inc. FACILITIES SUPPORT AT JSMC - LIMA, SCRANTON, TALLAHASSEE, GDAO, STERLING HEIGHTS Goods and/or services $52,181
OSI Federal Technologies Inc. YEAR 3 DELIVERY ORDER. Goods and/or services $39,767
Spray Enclosure Technologies, Inc. YEAR 4 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 Goods and/or services $4,463,500
Subcontractor not on record YEAR 4 DELIVERY ORDER TO CONTRACT W56HZV-21-D-0085 Goods and/or services $3,559,200
Corporate Fleet Services, Inc. YEAR 3 DELIVERY ORDER. Goods and/or services $119,127
Air / Pro, Inc. FACILITIES SUPPORT AT JSMC - LIMA, SCRANTON, TALLAHASSEE, GDAO, STERLING HEIGHTS Goods and/or services $3,723,113
Summit Engineering & Design, Inc. YEAR 3 DELIVERY ORDER. Goods and/or services $150,309
Summit Engineering & Design, Inc. YEAR 3 DELIVERY ORDER. Goods and/or services $158,482
BMH Equipment LLC CWO L22-002-1R TO ALLOW THE CONTRACTOR TO REMOVE OF ORIGINAL TOWERS AND TO ALLOW FOR THE INSTALLMENT OF A NEW CHEMICAL WATER TREATMENT SYSTEM AT JSMC - LIMA… $136,792
Tritech Fall Protection Systems, Inc. CWO L22-002-1R TO ALLOW THE CONTRACTOR TO REMOVE OF ORIGINAL TOWERS AND TO ALLOW FOR THE INSTALLMENT OF A NEW CHEMICAL WATER TREATMENT SYSTEM AT JSMC - LIMA… $56,940
Mazzella Lifting Technologies, Inc. MODIFICATION P00023 TO W56HZV-23-F-0432 Goods and/or services $578,197
Mazzella Lifting Technologies, Inc. MODIFICATION P00023 TO W56HZV-23-F-0432 Goods and/or services $2,302,048
Tuttle Construction Inc. MODIFICATION P00023 TO W56HZV-23-F-0432 Goods and/or services $90,300
Atlas Machine & Supply Inc. CWO L20-041R 1 TO COMPLETE DRAINAGE STUDY, PROVIDE NEW DESIGN, AND CONSTRUCTION OF NEW STORM SEWER SYSTEM FROM THE HARDSTAND TO THE FACILITY OUTFALL AT JSMC… $33,388
Miami Industrial Trucks, Inc. MODIFICATION P00021 IS A MODIFICATION TO CONTRACT W56HZV-21-D-0085, D.O W56HZV-23-F-0432 Goods and/or services $33,624
FMS Machine Tool Distributors, Inc. THE PURPOSE OF THIS MODIFICATION P00006 TO CONTRACT W56HZV-21-D-0085 PURSUANT TO FAR 52.243-2 CHANGES, COST REIMBURSEMENT TO INCLUDE DFARS PGI 204.7108. Goods… $35,000
Preferred, Inc. - Fort Wayne, LLC THE PURPOSE OF THIS MODIFICATION P00006 TO CONTRACT W56HZV-21-D-0085 PURSUANT TO FAR 52.243-2 CHANGES, COST REIMBURSEMENT TO INCLUDE DFARS PGI 204.7108. Goods… $54,235
Euro Machinery Specialists, Inc. COMPLETE THE 2023 ANNUAL INSPECTION AND REPAIR OF THE MASS NOTIFICATION SYSTEM AT JSMC - LIMA IN BUILDINGS 147, 345, & 351. REQUIRED BY NFPA AND UFC… $146,816
Euro Machinery Specialists, Inc. THE PURPOSE OF THIS MODIFICATION P00006 TO CONTRACT W56HZV-21-D-0085 PURSUANT TO FAR 52.243-2 CHANGES, COST REIMBURSEMENT TO INCLUDE DFARS PGI 204.7108. Goods… $8,452,961
Beamer Laser Marking Systems MODIFICATION P00018 Goods and/or services $119,141
Tritech Fall Protection Systems, Inc. MODIFICATION P00030 TO CONTRACT W56HZV-21-F-0403 INCLUDES A PAYMENT OFFICE DODAAC CHANGE AND 1 CWO. Goods and/or services $555,200
Tuttle Construction Inc. MODIFICATION P00134 DEOBLIGATED FUNDS THAT WERE IN EXCESS AT TIME OF COMPLETION. Goods and/or services $135,750
Norican Group North America, Inc. MODIFICATION P00134 DEOBLIGATED FUNDS THAT WERE IN EXCESS AT TIME OF COMPLETION. Goods and/or services $75,711
Tritech Fall Protection Systems, Inc. MODIFICATION P00030 TO CONTRACT W56HZV-21-F-0403 INCLUDES A PAYMENT OFFICE DODAAC CHANGE AND 1 CWO. Goods and/or services $212,990
Tuttle Construction Inc. MODIFICATION P00018 Goods and/or services $571,500
Ohio Machinery Co TOW TRACTORS UPGRADE QTY, DEMOLISH BUILDING 111 AND RESTORE AREA TO MATCH SURROUNDING GRADE.,GROUNDS PERIMETER FENCE CLEAR ZONE ,MISC. MOBILE EQUIPMENT REPAIRS,… $37,861
Universal Protection Service, LIMITED Partnership CWO L21-040-1R, TO PROVIDE FUNDING FOR LABOR AND MATERIALS TO REPLACE THE PIPING AROUND THE WATER TOWER AND PLANT NORTH/EAST SIDE OF BUILDING 147. Goods… $59,717
Tank Pro Inc. CWO L21-040-1R, TO PROVIDE FUNDING FOR LABOR AND MATERIALS TO REPLACE THE PIPING AROUND THE WATER TOWER AND PLANT NORTH/EAST SIDE OF BUILDING 147. Goods… $174,700
Show 38 more

Latest 48 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract W56HZV21D0085?

W56HZV21D0085 was awarded to General Dynamics Land Systems Inc. by ACC Warren (Army Contracting Command) on September 28, 2021.

How much is contract W56HZV21D0085 worth?

Orders under W56HZV21D0085 have obligated $250,831,854. Their combined current value, with exercised options, is $258,884,958.

How many orders have been placed under contract W56HZV21D0085?

5 orders have been placed under W56HZV21D0085, the latest on September 28, 2025.

Which agency awarded contract W56HZV21D0085?

ACC Warren (Army Contracting Command) awarded W56HZV21D0085, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Who can order from contract W56HZV21D0085?

W56HZV21D0085 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV21D0085 competed?

The extent of competition for W56HZV21D0085 was not competed. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login