One-year firm fixed-price (FFP) indefinite-delivery indefinite-quantity (IDIQ) for RAT.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV24D0003
Awardee
Awarding agency
Task orders
2 $164,677,168 obligated

Award facts

Opportunity
Combined order value
  • $76,722,376 Current, with exercised options
  • $82,317,605 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
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Department's Program Executive Office Ground Combat Systems awarded a single-award indefinite-delivery contract to Bigelow Family Holdings LLC (operating as Mettle Ops) on November 7, 2023, with a ceiling of $87,413,330 under total small business set-aside. Mettle Ops is an SBA Certified Women-Owned Small Business, 8(a) Program Participant (expires May 13, 2028), and Economically Disadvantaged Women-Owned Small Business.

Place of performance is Sterling Heights, Michigan. The IDIQ was solicited as a one-year firm fixed-price indefinite-delivery indefinite-quantity vehicle for reactive armor tiles, issued under DPCAP Class Deviation 2026-O0040, Rev. 1. The period of performance runs through the ultimate completion date of November 6, 2024, though production remains ongoing.

PEO Ground Combat Systems has exercised two significant delivery orders under this IDIQ. The lead order, issued November 7, 2023, totals $76.7 million for reactive armor tiles supporting the Persistent Domestic Microclimate Ventilated Personnel System, with completion extended to August 30, 2026. A second delivery order modification issued June 6, 2024, carries a $5.595 million ceiling and updates the delivery schedule to July 30, 2026. Both orders are firm fixed price under total small business set-aside and execute at Sterling Heights, Michigan.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order W912CH24F0109 ACC Warren $0
Delivery order in support of PDM VPS for reactive armor tiles. W56HZV24F0023 ACC Warren $164,677,163

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00021 · Modification authority: dpcap class deviation (CD) 2026-O0040, REV. 1 $0
Supplemental Agreement for work within scope P00020 · Modification to incorporate an ECP. $0
Supplemental Agreement for work within scope P00019 · Modification to add information to section c regarding rfvs. $0
Supplemental Agreement for work within scope P00018 · Modification to incorporate an RFV into the contract. $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00016 · Modification to incorporate rfvs into the contract. $0
Other Administrative Action P00015 · Administrative modification to revise the paying office. $0
Supplemental Agreement for work within scope P00014 · Modification to incorporate rfvs. $0
Other Administrative Action P00013 · CD25 $0
Supplemental Agreement for work within scope P00012 · Modification to incorporate rfvs and ecps. $0
Supplemental Agreement for work within scope P00002 · Administrative modification to correct quantities and contract language. $0
Supplemental Agreement for work within scope P00011 · Modification to incorporate two rfvs. $0
Supplemental Agreement for work within scope P00010 · Modification to incorporate 2 rfvs and revise cdrl A006. $0
Supplemental Agreement for work within scope P00009 · Modification to authorize the contractor to place an order with government supply sources. $0
Supplemental Agreement for work within scope P00008 · Modification to incorporate rfvs. $0
Supplemental Agreement for work within scope P00007 · Modification to add new cdrls. $0
Supplemental Agreement for work within scope P00006 · Modification to incorporate an ECP. $0
Change Order P00005 $0
Supplemental Agreement for work within scope P00004 · Reactive armor tiles $0
Supplemental Agreement for work within scope P00003 · Administrative modification. $0
Other Administrative Action P00001 · Procure reactive armor tiles $0
Original award $0
Show all 22

Quick answers

Who was awarded contract W56HZV24D0003?

W56HZV24D0003 was awarded to Bigelow Family Holdings LLC by ACC Warren (Army Contracting Command) on November 7, 2023.

How much is contract W56HZV24D0003 worth?

Orders under W56HZV24D0003 have obligated $164,677,168. Their combined current value, with exercised options, is $76,722,376. Their combined potential value, with all options, is $82,317,605.

How many orders have been placed under contract W56HZV24D0003?

2 orders have been placed under W56HZV24D0003, the latest on June 6, 2024.

Which agency awarded contract W56HZV24D0003?

ACC Warren (Army Contracting Command) awarded W56HZV24D0003, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Who can order from contract W56HZV24D0003?

W56HZV24D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV24D0003 competed?

The extent of competition for W56HZV24D0003 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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