Talon carc / LSA test paint procurment - under SAT - 3 year IDIQ to purchase paint kits to support various tank programs. First D.O. Is for a QTY. Of 6 kits of talon paint.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV22D0012
Awardee
Awarding agency
Task orders
10 $236,687 obligated

Award facts

Opportunity
Combined order value
$414,987 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
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 Department of the Army Acquisition Support Center PEO Ground Combat Systems awarded a single award, indefinite delivery contract (IDC) valued at up to $203,211.72 to CTC Enterprise Ventures Corp (EVC), a subsidiary of Concurrent Technologies Corporation (CTC). The contract is for the procurement of TALON Chemical Agent Resistant Coating (CARC) and Low Solar Absorbing (LSA) paint kits to support various ground combat vehicle programs. EVC, which specializes in providing specialized paint systems and other technical solutions to the Department of Defense, will deliver the paint kits from its facility in Johnstown, Pennsylvania. The original contract solicitation was designated as a sole source procurement to EVC. Task orders issued under the IDC include the delivery of 228 CARC-L/LSA paint kits, 32 CARC-L paint kits, 17.5 gallons of Talon 917 black paint, and 6 initial TALON CARC paint kits. These paint systems will be utilized by the Army's PEO Ground Combat Systems to support operational requirements for ground vehicle programs such as TALON.

CTC, the parent company of EVC, is a nonprofit research and development organization that regularly provides a range of engineering, technical, and advanced technology services to various defense and civilian agencies. The company holds several significant federal contract vehicles, including multiple-award IDIQs and Blanket Purchase Agreements, which enable government customers to efficiently procure its specialized capabilities. This award demonstrates CTC's ability, through its EVC subsidiary, to meet the Army's need for specialized paint supplies for critical ground combat systems.

Task orders

Task order Ordering agency Obligated Awarded
Procure 9 (1.5) kits of carc-L in green to be delivered to fort moore, GA. W912CH24F0297 ACC Warren $3,069
Procure 10 (1.5G) kits of carc-L in green to be delivered to fort moore, GA. W912CH24F0204 ACC Warren $3,410
84 (1.5G) kits of green carc-L to be shipped to anniston depot. W912CH24F0201 ACC Warren $28,647
Procure 30 (1.5G) kits of carc-L in green to be delivered to fort moore, GA. W912CH24F0184 ACC Warren $10,231
10 (1.5G) kits of TAN carc-L to be delivered to 11ACR located at FT. Irwin, CA. W912CH24F0165 ACC Warren $3,410
1 (1.5G) of TAN carc-L paint system W56HZV24F0232 ACC Warren $341
32 kits of carc-C L paint being delivered. W56HZV24F0040 ACC Warren $14,324
Delivery order to purchase 228 kits of carc-L / LSA paint to support the PEO GCS requirement. W56HZV23F0233 ACC Warren $77,757
Special operations forces support activity - inter-agency purchase for 17 1 1/2 gallon talon 917 black paint kits for… W56HZV22F0214 ACC Warren $70,585
Talon carc paint first ordering year under D.O. W56HZV-22-0032 for 6 kits. W56HZV22F0032 ACC Warren $24,912

Transactions

Action Obligated Date
Other Administrative Action P00006 · To update payment office to reflect dcma realignment. $0
Other Administrative Action P00005 · To update issued by doddac $0
Other Administrative Action ARZ999 $0
Other Administrative Action P00004 · Addition of far 52.204-27 to base contract $0
Other Administrative Action P00003 · Modification P00003 to delete dfars 252.211-7003. $0
Supplemental Agreement for work within scope P00002 · MOD P00002 implement changes to increase / threshold to purchase more kits of talon carc or LSA paint. SAP. $0
Supplemental Agreement for work within scope P00001 · Modification P00001 to change dcma admin office per dcma request. Previous office code used S3915A, updated to S3911A. $0
Original award $0

Quick answers

Who was awarded contract W56HZV22D0012?

W56HZV22D0012 was awarded to CTC Enterprise Ventures Corp by ACC Warren (Army Contracting Command) on December 3, 2021.

How much is contract W56HZV22D0012 worth?

Orders under W56HZV22D0012 have obligated $236,687. Their combined current value, with exercised options, is $414,987.

How many orders have been placed under contract W56HZV22D0012?

10 orders have been placed under W56HZV22D0012, the latest on August 30, 2024.

Which agency awarded contract W56HZV22D0012?

ACC Warren (Army Contracting Command) awarded W56HZV22D0012, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Who can order from contract W56HZV22D0012?

W56HZV22D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV22D0012 competed?

The extent of competition for W56HZV22D0012 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