Dsests repair and STS follow-on

Active Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV24D0010
Awardee
Awarding agency
Task orders
21 $96,321,603 obligated

Award facts

Opportunity
Combined order value
$49,549,197 Current and potential, with all options
Last date to order 52% complete
IDV ceiling 54% used
$177,980,560.00
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 ·

PEO Ground Combat Systems awarded a single-award indefinite delivery contract to DRS Network & Imaging Systems LLC on March 22, 2024, with a $177.98 million ceiling for repair and support of the Digital Sight Enhancement System Testing and Support (DSESTS) and Sensor Test Set (STS) programs for Abrams main battle tank platforms and follow-on sustainment.

Work is performed in Melbourne, Florida. The originating solicitation, posted January 30, 2023, seeks repair, sustainment, and technical support services for DSESTS and related fire control systems across multiple customer offices and foreign military sales arrangements, including support for allied nations' Abrams tank fleets (Taiwan, Poland, Romania, Croatia, Morocco).

The contract runs through March 21, 2029. NAICS code falls within advanced electronic component and sensor technology manufacturing and repair services.

Since award, PEO Ground Combat Systems and subordinate Army commands have issued multiple delivery orders totaling approximately $47.2 million across ordering years 1 and 2. Recent notable orders include a $9.66 million task order issued March 22, 2026, for DSESTS testing and support (ABRAMS YR 3); a $1.77 million award issued May 5, 2025, for software and hardware upgrades supporting M1A2T systems for Taiwan; a $2.20 million delivery order issued August 21, 2024, for Foreign Military Sales technical support for Morocco; and a $10.94 million order issued March 22, 2024, funding 49,085 hours for Abrams M1A2 DSESTS repair and field service representative support. Additional smaller orders target foreign military sales support for Poland, Croatia, Romania, and allied international sustainment requirements. All delivery orders are structured as cost-plus-fixed-fee with no set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of system technical support services to upgrade and sustain hardware and software for the M1A2T abrams tank… W912CH26F0325 ACC Warren $425,526
Procurement of services for the kuwait management office for software and hardware upgrades to the maintenance… W912CH26F0326 ACC Warren $722,577
Abrams YR 3 task order award for dsests W912CH26F0137 ACC Warren $19,321,836
System technical support services required to develop an exportable security enhanced maintenance support device for… W912CH26F0083 ACC Warren $2,344,495
Dsests repair and STS: fund TMO WD 0002- ordering year 2 W912CH26F0060 ACC Warren $1,693,481
AMO WD 0001 REV 0 ordering year 2 W912CH26F0013 ACC Warren $767,674
AMO WD 0001 & 0002 ordering year 2 W912CH26F0014 ACC Warren $424,510
Dsests repair and STS: fund TMO WD 0001 - ordering year 2 W912CH25F0277 ACC Warren $3,545,460
Dsests repair and STS: kuwait management office (KMO) dsests CONUS & OCONUS training W912CH25F0115 ACC Warren $71,835
Dsests repair and STS - abrams WD 0001 - ordering year 2 W912CH25F0169 ACC Warren $18,116,812
Dsests repair and STS: fund hours for fssp WD to develop embedded diagnostics 10 and qualify diamond processor… W912CH25F0023 ACC Warren $2,148,062
Dsests STS: rapo task order WD 0001 W912CH25F0022 ACC Warren $4,372,517
Dsests repair and STS: fund STS hours on WD 0001 for the ilsc. W912CH24F0077 ACC Warren $1,187,607
Dsests repair and STS: fund STS hours on PM MAV WD 0001 for bradley dsests opts W912CH24F0093 ACC Warren $703,415
Direct support electrical system test set (dsests) repair and system technical support (STS): this action funds STS… W912CH24F0032 ACC Warren $3,859,066
Dsests repair and STS - fund STS hours on WD 0001 for taiwan management office. W912CH24F0156 ACC Warren $6,065,397
AMO dsests work directives 0001 & 0002 task order W912CH24F0152 ACC Warren $1,582,683
Dsests repair and STS - fund STS hours on WD 0001 for croatia. W912CH24F0030 ACC Warren $1,097,595
Dsests repair and STS: for assault breacher vehicle (ABV) W912CH24F0031 ACC Warren $1,828,867
Dsests repair and STS: poland task order for software and hardware upgrades W912CH24F0024 ACC Warren $4,156,006
Dsests repair and STS: fund 49,085 hours for abrams M1A2 dsests, cap, MSD, and SL/v software and FSR support. W56HZV24F0114 ACC Warren $21,886,179
Show all 21

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Base MOD to add GFP and correct cdrls $0
Supplemental Agreement for work within scope P00002 · This modification corrects cdrls and adds DD form 254. $0
Supplemental Agreement for work within scope P00001 · Dsests repair and STS: add revised DD254 contract security classification specification section h.7 invited contractor or technical representation status… $0
Original award $0

Subawards

Subcontractor Amount Awarded
Detroit Defense, Inc. SYSTEM TECHNICAL SUPPORT SERVICES REQUIRED TO DEVELOP AN EXPORTABLE SECURITY ENHANCED MAINTENANCE SUPPORT DEVICE FOR ROMANIA ABRAMS SUPPORT. Period 1 Labor -… $114,572
Diamond Systems Corp DSESTS REPAIR AND STS: FUND HOURS FOR FSSP WD TO DEVELOP EMBEDDED DIAGNOSTICS 10 AND QUALIFY DIAMOND PROCESSOR CIRCUIT CARD Purchase of SBC, Custom Bluering 2… $105,963

Quick answers

Who was awarded contract W56HZV24D0010?

W56HZV24D0010 was awarded to DRS Network & Imaging Systems LLC by ACC Warren (Army Contracting Command) on March 22, 2024.

How much is contract W56HZV24D0010 worth?

Orders under W56HZV24D0010 have obligated $96,321,603. Their combined current value, with exercised options, is $49,549,197. W56HZV24D0010's own ceiling is $177,980,560.

How many orders have been placed under contract W56HZV24D0010?

21 orders have been placed under W56HZV24D0010, the latest on June 29, 2026.

Which agency awarded contract W56HZV24D0010?

ACC Warren (Army Contracting Command) awarded W56HZV24D0010, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Who can order from contract W56HZV24D0010?

W56HZV24D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV24D0010 competed?

The extent of competition for W56HZV24D0010 was not competed. The government received 1 offer.

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