Other functions. Base IDIQ for professional and technical support services for gvsc PIF.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV21DL042
Awardee
Awarding agency
Task orders
122 $69,851,798 obligated

Award facts

Opportunity
  • W56HZV21RL029 Solicitation number
Combined order value
  • $70,488,536 Current, with exercised options
  • $70,741,164 Potential, with all options
Last date to order 100% complete
IDV ceiling 77% used
$90,967,725.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Fixed Price Level of Effort
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The key products and services being delivered under this indefinite delivery contract (IDC) awarded by the U.S. Army TACOM Life Cycle Management Command (TACOM LCMC) to Asrc Federal Professional Services, LLC include:

Material and labor support for various ground vehicle systems projects, prototype integration, technical writing, testing, and robotics development. The contract has a ceiling value of $90,967,725 and an ultimate completion date of November 25, 2024. Asrc Federal Professional Services is an 8(a) certified small disadvantaged business and a wholly-owned subsidiary of Arctic Slope Regional Corporation (ASRC), an Alaskan Native Corporation. The contract does not have a set-aside designation, though Asrc Federal has leveraged its 8(a) status to secure numerous other federal awards. The place of performance is primarily in Warren, Michigan. The task orders issued under this IDC provide funding and services for projects such as the Abrams modernization, Stryker vehicle upgrades, Bradley Gun Simulator fabrication, and Foreign Military Sales support for Poland, among others. This IDC allows Asrc Federal to continue delivering critical technical and engineering services to support the Army's ground combat vehicle readiness and capability enhancement initiatives.

Task orders

Task order Ordering agency Obligated Awarded
Material and labor services for the foreign military sales taiwan ground vehicle systems center project. W912CH25FL013 ACC Warren $85,006
Material and labor for map II project electrical portion. W912CH25FL014 ACC Warren $8,196,923
New task order for M88 FMS poland project. W912CH24FL504 ACC Warren $176,705
Material and labor for turret build W912CH24FL147 ACC Warren $1,436,474
Material and labor to needed to fabricate end product for PIF project, bradley gun simulator. W912CH24FL148 ACC Warren $1,430,056
Material and labor funding for gvsc PIF poland fan project. W912CH24FL075 ACC Warren $142,021
Material and labor funding for gvsc PIF project (FMS poland fan). W912CH24FL074 ACC Warren $85,102
Material and labor funding for PIF project - M88 powerpack W912CH24FL079 ACC Warren $39,910
Material and labor funding in support of PIF project. W912CH24FL077 ACC Warren $174,465
Material and labor for styrker PIF project. W912CH24FL068 ACC Warren $3,505
Material and labor funding for continued test activities. W912CH24FL032 ACC Warren $62,901
Manpack GEN II matv project material and labor services. W912CH24FL033 ACC Warren $164,025
Abrams modernization hull RE-work project W912CH24FL031 ACC Warren $273,692
Material and labor funding for turret stand project. W912CH24FL023 ACC Warren $69,483
Material and labor for bustle rack project. W56HZV24FL052 ACC Warren $68,339
Task order for PIF styrker j cables project. W56HZV24FL028 ACC Warren $52,399
Service life extension plan for CAT project. W56HZV24FL025 ACC Warren $22,952
FMS M88 material and labor funding for gvsc PIF project. W56HZV24FL026 ACC Warren $330,181
Material and labor for abrams PCRR9 support project. W56HZV24FL021 ACC Warren $920,602
Material and labor for abrams parking brake project. W56HZV24FL010 ACC Warren $234,831
Material and labor for bradley gun project at the prototype integration facility. W56HZV24FL011 ACC Warren $49,106
New task order travel lock program analysis. W56HZV23FL1A5 ACC Warren $57,276
Material and labor services for the FMS ABV COA integration project. W56HZV23FL175 ACC Warren $793,712
Labor and material for RCV antenna project. W56HZV23FL167 ACC Warren $61,172
Material and labor services for husk project. W56HZV23FL126 ACC Warren $218,874
Material and labor services for FMS poland project. W56HZV23FL124 ACC Warren $36,220
Material and labor services for CSI electrical project. W56HZV23FL123 ACC Warren $928,252
FMS poland prototype project. W56HZV23FL122 ACC Warren $31,770
Fabrication project for the prototype intergration facility (PIF) W56HZV23FL108 ACC Warren $414,069
Electrical push button project at gvsc PIF. W56HZV23FL048 ACC Warren $30,150
Mlids spare parts project. W56HZV23FL107 ACC Warren $101,917
Labor and material for stryker uwip (camera equipment) and training project. W56HZV23FL0A8 ACC Warren $51,218
Task order for sensor project, material and labor services. W56HZV23FL0A2 ACC Warren $54,955
Battery box project material and labor services. W56HZV23FL097 ACC Warren $355,282
Purchasing and material for flow meter project. W56HZV23FL059 ACC Warren $23,391
Material purchasing services support for bracket project within CSI. W56HZV23FL098 ACC Warren $101,281
New task order for battery box project W56HZV23FL0B7 ACC Warren $42,255
New task order for poland FMS requirement. W56HZV23FL091 ACC Warren $15,666
Testing support via field service reps and ground support equipment mechanics. W56HZV23FL080 ACC Warren $777,614
Center for systems integration project CSIB18055. W56HZV23FL064 ACC Warren $232,487
Prototype project for abrams LDU screen, materials and labor. W56HZV23FL072 ACC Warren $62,221
CSI prototype project for abrams parking brake material and labor. W56HZV23FL073 ACC Warren $313,209
Material and labor funding for center of system integration project number CSIB18055. W56HZV23FL063 ACC Warren $505,846
Material and purchasing support services for map board project. W56HZV23FL058 ACC Warren $24,031
New task order from electrical project with gvsc. W56HZV23FL054 ACC Warren $447,952
New task order for solar guard project. W56HZV23FL053 ACC Warren $136,141
FMS JAB COA intergration project labor and material W56HZV23FL044 ACC Warren $229,875
Gvsc PIF fiberglass project W56HZV23FL036 ACC Warren $16,011
New task order for gvsc project. W56HZV23FL043 ACC Warren $142,658
New task order under manufacturing and technology IDIQ. W56HZV23FL031 ACC Warren $13,141
Show 40 more

Latest 50 of 122 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00005 · Admin MOD to correct formating concerns. $0
Exercise an Option P00004 · Exercising far 52.217-8 extension. $0
Other Administrative Action P00003 · Addition of GFP clause. $0
Exercise an Option P00002 · Other functions. This modification to the base IDIQ exercises all option years and adds one additional year of performance. $0
Other Administrative Action P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Selective Industries, Inc. LABOR FUNDING FOR ADDITIONAL TESTING SUPPORT SERVICES. Provide services on Task Order for Prime Contract as outlined in the SOW $102,999
Custom Cable Solutions, Inc. LABOR FUNDING FOR ADDITIONAL TESTING SUPPORT SERVICES. Provide services on Task Order for Prime Contract as outlined in the SOW $233,294
A F Technologies Inc. MATERIAL AND LABOR FOR MAP II PROJECT ELECTRICAL PORTION. Provide services on Task Order for Prime Contract as outlined in the SOW $1,888,812
GPS Source Inc. MATERIAL AND LABOR FOR MAP II PROJECT ELECTRICAL PORTION. Provide services on Task Order under Prime Contract as outlined in the SOW. $107,800
Glenair, Inc. MATERIAL AND LABOR FOR MAP II PROJECT ELECTRICAL PORTION. Provide services on Task Order under Prime Contract as outlined in the SOW. $219,150
Amphenol Borisch Technologies, Inc. MATERIAL AND LABOR SERVICES FOR THE FOREIGN MILITARY SALES TAIWAN GROUND VEHICLE SYSTEMS CENTER PROJECT. Provide services on Task Order under Prime Contract… $67,902
A F Technologies Inc. MATERIAL AND LABOR FOR MAP II PROJECT ELECTRICAL PORTION. Provide services on Task Order under Prime Contract as outlined in the SOW. $5,666,435
Adapt Technology LLC LABOR AND MATERIAL FUNDING IN SUPPORT OF TESTING ACTIVITIES. Provide services on Task Order for Prime Contract as outlined in the SOW $30,000
Amphenol Corp MATERIAL AND LABOR TO NEEDED TO FABRICATE END PRODUCT FOR PIF PROJECT, BRADLEY GUN SIMULATOR. Provide services on Task Order for Prime Contract as outlined in… $77,855
CDM Inc. NEW TASK ORDER FOR M88 FMS POLAND PROJECT. Provide services on Task Order for Prime Contract as outlined in the SOW $152,724
Kongsberg Defence & Aerospace AS MATERIAL AND LABOR FOR TURRET BUILD Provide services on Task Order for Prime Contract as outlined in the SOW $1,358,041
Electro Enterprises Inc. MATERIAL AND LABOR TO NEEDED TO FABRICATE END PRODUCT FOR PIF PROJECT, BRADLEY GUN SIMULATOR. Provide services on Task Order for Prime Contract as outlined in… $51,792
Flame Enterprises, Inc. MATERIAL AND LABOR TO NEEDED TO FABRICATE END PRODUCT FOR PIF PROJECT, BRADLEY GUN SIMULATOR. Provide services on Task Order for Prime Contract as outlined in… $100,081
March Electronics, Inc. MATERIAL AND LABOR TO NEEDED TO FABRICATE END PRODUCT FOR PIF PROJECT, BRADLEY GUN SIMULATOR. Provide services on Task Order for Prime Contract as outlined in… $116,183
Applied Avionics, LLC MATERIAL AND LABOR TO NEEDED TO FABRICATE END PRODUCT FOR PIF PROJECT, BRADLEY GUN SIMULATOR. Provide services on Task Order for Prime Contract as outlined in… $561,330
Eikon Research Inc. ADDITIONAL FUNDING FOR HONEYCOMB SOFTWARE DEVELOPMENT. Provide services on Task Order under Prime Contract as outlined in the SOW $159,960
L3Harris Global Communications, Inc. MATERIAL AND LABOR FUNDING FOR GVSC PIF PROJECT (FMS POLAND FAN). Provide services on Task Order for Prime Contract as outlined in the SOW $73,388
LMB North America, Inc. MATERIAL AND LABOR FUNDING FOR GVSC PIF POLAND FAN PROJECT. Provide services on Task Order for Prime Contract as outlined in the SOW $124,705
Atlantic Diving Supply, Inc. MATERIAL AND LABOR FUNDING IN SUPPORT OF PIF PROJECT. Provide services on Task Order for Prime Contract as outlined in the SOW $158,338
Valcorp Enterprises LLC MATERIAL AND LABOR FUNDING FOR PIF PROJECT - M88 POWERPACK Provide services on Task Order for Prime Contract as outlined in the SOW $30,200
A F Technologies Inc. MATERIAL AND LABOR FOR STYRKER PIF PROJECT. Provide services on Task Order under Prime Contract as outlined in the SOW $44,552
Eikon Research Inc. ADDITIONAL FUNDING TO INCREASE PERIOD OF PERFORMANCE FOR HONEYCOMB SOFTWARE SUPPORT AND SERVICES. Provide services on Task Order under Prime Contract as… $137,675
CDM Inc. MANPACK GEN II MATV PROJECT MATERIAL AND LABOR SERVICES. Provide services on Task Order under Prime Contract as outlined in the SOW $139,774
A F Technologies Inc. MATERIAL AND LABOR FUNDING FOR CONTINUED TEST ACTIVITIES. Provide services on Task Order under Prime Contract as outlined in the SOW $49,252
Advanced Automotive Group, L.L.C. MATERIAL AND LABOR FUNDING FOR TURRET STAND PROJECT. Provide services on Task Order under Prime Contract as outlined in the SOW $59,600
Mueller Die Cut Solutions, LLC LABOR AND SUBCONTRACTING FUNDING FOR CONTINUED SERVICES. Provide services on Task Order under Prime Contract as outlined in the SOW $242,747
Oshkosh Defense LLC LABOR AND SUBCONTRACTING FUNDING FOR CONTINUED SERVICES. Provide services on Task Order under Prime Contract as outlined in SOW $56,827
Joseph T. Ryerson & Son, Inc. MATERIAL AND LABOR FOR BUSTLE RACK PROJECT. Provide services on Task Order under Prime Contract as outlined in SOW $30,949
Adapt Technology LLC LABOR AND SUBCONTRACTING FUNDING FOR CONTINUED SERVICES. Provide services on Task Order under Prime Contract as outlined in SOW $50,000
Neya Systems LLC LABOR AND SUBCONTRACTING FUNDING FOR CONTINUED SERVICES. Provide services on Task Order under Prime Contract as outlined in SOW $250,000
PPT Group Corp LABOR FUNDING TO INCREASE THE LEVEL OF EFFORT FOR GVSP TESTING. Provide services on Task Order under Prime Contract as outlined in SOW $36,920
Neya Systems LLC LABOR AND SUBCONTRACTING FUNDING FOR CONTINUED SERVICES. Provide services on TO for Prime Contract as outlined in SOW $150,000
Oshkosh Defense LLC ADDITIONAL FUNDING TO SUPPORT GROUND VEHICLE ROBOTICS TESTING. Provide services on TO for Prime Contract as outlined in SOW $45,371
C E Niehoff & Co MATERIAL AND LABOR FUNDING IN SUPPORT OF BRADLEY GUN SIMULATOR PROJECT. Provide services on TO for Prime Contract as outlined in SOW $123,231
Systematic Manufacturing Inc. ADDITIONAL SUBCONTRACTED TESTING EVALUATION SERVICES. Provide services on TO under Prime Contract as outlined in SOW $202,074
A F Technologies Inc. TASK ORDER FOR PIF STYRKER J CABLES PROJECT. Provide services on TO under Prime Contract as outlined in SOW $37,875
Center Line Electric Inc. LABOR FUNDING TO INCREASE THE LEVEL OF EFFORT FOR GVSP TESTING. Provide services on TO under Prime Contract as outlined in SOW $35,261
A F Technologies Inc. MATERIAL AND LABOR FOR ABRAMS PCRR9 SUPPORT PROJECT. Provide services on TO under Prime Contract as outlined in SOW $873,450
L3Harris Global Communications, Inc. FMS M88 MATERIAL AND LABOR FUNDING FOR GVSC PIF PROJECT. Provide services on TO under Prime Contract as outlined in SOW $126,076
Neya Systems LLC ADDITIONAL SUBCONTRACTED TESTING EVALUATION SERVICES. Provide services on TO under Prime Contract as outlined in SOW $763,804
Onodi Tool & Engineering Co MATERIAL AND LABOR FOR ABRAMS PARKING BRAKE PROJECT. Provide services on TO under Prime Contract as outlined in SOW $209,392
Show all 41

Quick answers

Who was awarded contract W56HZV21DL042?

W56HZV21DL042 was awarded to Asrc Federal Professional Services, LLC by ACC Warren (Army Contracting Command) on May 24, 2021.

How much is contract W56HZV21DL042 worth?

Orders under W56HZV21DL042 have obligated $69,851,798. Their combined current value, with exercised options, is $70,488,536. Their combined potential value, with all options, is $70,741,164. W56HZV21DL042's own ceiling is $90,967,725.

How many orders have been placed under contract W56HZV21DL042?

122 orders have been placed under W56HZV21DL042, the latest on November 22, 2024.

Which agency awarded contract W56HZV21DL042?

ACC Warren (Army Contracting Command) awarded W56HZV21DL042, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Who can order from contract W56HZV21DL042?

W56HZV21DL042 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV21DL042 competed?

The extent of competition for W56HZV21DL042 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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