Federal contract award
W56HZV21F0117
FUNDING FOR ORDERING PERIOD 3 OF THE RETROFIT AND REPAIR CONTRACT.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W4GG HQ US ARMY TACOM |
| NAICS | 336992 — Military Armored Vehicle, Tank, and Tank Component Manufacturing |
| PSC | 2355 — Combat, Assault, and Tactical Vehicles, Wheeled |
| Parent award / vehicle | W56HZV19D0051 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $8.4M |
| Current contract value | $8.4M |
| Potential contract value / ceiling | $8.4M |
| Start date | Feb 23, 2021 |
| Current end date | Jul 22, 2022 |
| Potential end date | Jul 22, 2022 |
| Latest award activity | May 6, 2022 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 22 of 22 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 20, 2023 | P00021 | $-1.3M | ULO DE-OBLIGATION AND 4 SUB-CLIN PLUS UP |
| Jul 29, 2022 | P00020 | $-3.1K | DE-OBLIGATE CLIN 0123BT DUE TO PART SHORTAGE. |
| May 6, 2022 | P00019 | $-12.8K | DE-OBLIGATE EXCESS FUNDS ON CLINS FROM COMPLETED PROJECTS. |
| Jan 12, 2022 | P00018 | $161.3K | RETROFIT OP3 INSTALLS - ROK - WD 0117-10-15 |
| Dec 16, 2021 | P00017 | $598.6K | STRYKER RETROFIT INSTALL TASKS |
| Nov 10, 2021 | P00016 | $5.5K | JCAD INSTALL - FT CARSON AND ANAD WD-0117-10-21, WD-0117-16-02 |
| Nov 4, 2021 | P00015 | $74.3K | MODIFICATION TO ADD WORK DIRECTIVE HOURS |
| Oct 21, 2021 | P00014 | $-1.2K | DE-OBLIGATION OF FUNDS ASSOCIATED WITH CLIN 0123AM, ICV OVERHAUL RETROFIT |
| Aug 31, 2021 | P00013 | $41.8K | FUND FOR WD(S) R-0117-10-13/16 NBCRV RETROFITS FOR APS 2 AND 2-1AD |
| Aug 26, 2021 | P00012 | $123.8K | FUND FOR WD(S) R-0117-10-11/12/18 NBCRV RETROFITS FOR 222 CHEM CO, 457 CHEM CO, 71 CHEM CO AND R-0117-02-04/05 WIN-T/MAPS INSTALL 2CR |
| Aug 12, 2021 | P00011 | $7.8K | FUND FOR WD(S) R-0117-10-10 AND R-0117-10-17, NBCRV RETROFIT INSTALLATIONS OF TASK 63A FOR 4 VEHICLES FOR THE 59 CHEM CO AND 301 CHEM CO. |
| Jul 7, 2021 | P00010 | $5.1K | FUND WD R-0117-10-09 MAPS GEN 1 FOR 3-4ID. INSTALLATION OF TASKS 116A AND 116B FOR 3 VEHICLES EACH. |
| Jun 21, 2021 | P00009 | $111.7K | FUND WD R-0117-04-01 FOR 1/4 ID RETROFIT INSTALLS |
| Jun 11, 2021 | P00008 | $226.4K | FUND WD R-0117-02-03 MAPS GEN 1 PHASE 3 2CR |
| May 27, 2021 | P00006 | $853.6K | TO FUND WD R-0117-01-02 DVHA1 |
| May 20, 2021 | P00007 | $270.5K | FUND WD R-0117-02-02 |
| Apr 15, 2021 | P00005 | $11.1K | MOD TO FUND WD R-0117-01-01 AND R-0117-07-01- MGS BATTERY BOX FOR 1/2 AND 2/2 |
| Apr 6, 2021 | P00004 | $220.4K | MOD TO FUND RETROFIT WD 09-01, 09-02, AND 16-01 |
| Mar 31, 2021 | P00003 | $11.6K | MOD TO FUND WDS 10-07, 10-08, AND 13-01 |
| Mar 16, 2021 | P00002 | $16.1K | MOD TO FUND RETROFIT WD R-0117-10-04 AND R-0117-10-05. |
| Mar 11, 2021 | P00001 | $33.2K | MODIFICATION TO FUND THE FOLLOWING WDS IN SUPPORT OF RETROFIT: WD 10-01, WD 10-02, WD 10-03, AND WD 10-06 |
| Feb 23, 2021 | 0 | $6.9M | FUNDING FOR ORDERING PERIOD 3 OF THE RETROFIT AND REPAIR CONTRACT. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.