W56HZV21DL042-W912CH24FL148
Delivery Order
Overview
Government Description
Material And Labor To Needed To Fabricate End Product For Pif Project, Bradley Gun Simulator.
Awarding Agency
Place of Performance
Warren, MI 48088 United States
Pricing
Fixed Price Level Of Effort
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Est. Average FTE
7
Related Opportunity
(Parent Award)
W56HZV21RL029
Analysis Notes
Sole Source This Delivery Order was awarded sole source to ASRC Federal Professional Services because the government was authorized to sole source the contract by statute to a certified 8(a) firm for a contract estimated at award to be <$7.0 million.
Predecessor This appears to be a continuation of a prior contract W56HZV21DL042-W912CH24FL023.
Unrealized Backlog This Delivery Order is complete with $185,000 of funded backlog and $185,000 of unfunded backlog unused, which is typically due to unexercised options.
Predecessor This appears to be a continuation of a prior contract W56HZV21DL042-W912CH24FL023.
Unrealized Backlog This Delivery Order is complete with $185,000 of funded backlog and $185,000 of unfunded backlog unused, which is typically due to unexercised options.
ASRC Federal Professional Services was awarded
Delivery Order W912CH24FL148 (W912CH-24-F-L148)
for Material And Labor To Needed To Fabricate End Product For Pif Project, Bradley Gun Simulator.
worth up to $1,615,056
by DEVCOM Ground Vehicle Systems Center
in August 2024.
The contract
has a duration of 1 year 3 months and
was awarded
through solicitation W56HZV21RL029
with a 8(a) Sole Source set aside
with
NAICS 541330 and
PSC AC12
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $185,000 and funded backlog of $185,000, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 8/11/25
Period of Performance
8/28/24
Start Date
11/24/25
Current End Date
11/24/25
Potential End Date
Obligations and Backlog
$1.4M
Total Obligated
$1.6M
Current Award
$1.6M
Potential Award
$185.0K
Funded Backlog
$185.0K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W56HZV21DL042-W912CH24FL148
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for W56HZV21DL042-W912CH24FL148
Transaction History
Modifications to W56HZV21DL042-W912CH24FL148
People
Suggested agency contacts for W56HZV21DL042-W912CH24FL148
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
H2EKDUKQQLD3
Awardee CAGE
82R47
Agency Detail
Awarding Office
W912CH W6QK ACC- DTA
Funding Office
W91ATL
Created By
angela.neda.civ@army.mil
Last Modified By
angela.neda.civ@army.mil
Approved By
angela.neda.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
MI-10
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
John James
Modified: 8/11/25