AWARD DELIVERY ORDER W56HZV-19-F-0116 (0005) AGAINST THE ABRAMS REQUIREMENTS CONTRACT (ARC) TO PROCURE 174 ABRAMS VEHICLE UPGRADES TO THE LATEST M1A2 SYSTEM ENHANCEMENT PACKAGE VERSION 3 (SEPV3) CONFIGURATION, ALONG WITH THE SUPPORTING INTEGRATED PRODUCT SUPPORT (IPS), REPAIR OF DEFECTIVE GOVERNMENT MATERIAL (DGM), AND THE REPLACEMENT OF WASHED-OUT ANNISTON ARMY DEPOT (ANAD) RECLAIMED COMPONENTS. THE DELIVERY ORDER CONSISTS OF THREE CONTRACT TYPES: FIXED PRICE INCENTIVE-FIRM (FPIF), FIRM FIXED PRICE (FFP), AND COST PLUS FIXED FEE (CPFF). THE TOTAL CEILING COST OF DELIVERY ORDER W56HZV-19-F-0116 (0005) FOR THE VEHICLES, SUPPORTING ITEMS, AND REPAIR IS ESTIMATED AT $740.4M. THIS DELIVERY ORDER IS IN SUPPORT OF PRODUCT MANAGER MAIN BATTLE TANK SYSTEMS (PD MBTS) AND WILL BE FUNDED WITH FISCAL YEAR (FY) 18-19 PAA AND EDI FUNDS.
$721,692,614
| Recipient | GENERAL DYNAMICS LAND SYSTEMS INC. UEI HAWKSQF848W7 |
|---|---|
| Award ID | W56HZV19F0116 |
| Award amount | $721,692,614 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 336992 — MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING |
| PSC | 2350 |
| Start date | Dec 14, 2018 |
| End date | Apr 22, 2022 |
| Place of performance | STERLING HEIGHTS, MI |
| Record updated | Jun 28, 2022 |
View the official award record
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