W56HZV19D0075
Indefinite Delivery Contract
Overview
Government Description
AWARD OF A NEW PRODUCTION REQUIREMENTS CONTRACT FOR THE J7 DIGITAL ELECTRONIC CONTROL UNIT (DECU) AND SPARE SUSTAINMENT PARTS TO SUPPORT THE ABRAMS ENGINE.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$81,636,143 (91% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tucson, Arizona 85737 United States.
Sole Source This IDC was awarded sole source to Honeywell International because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Honeywell International because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Honeywell International was awarded
Indefinite Delivery Contract W56HZV19D0075 (W56HZV-19-D-0075)
by
ACC Detroit
for Award Of A New Production Requirements Contract For The J7 Digital Electronic Control Unit (DECU) And Spare Sustainment Parts To Support The Abrams Engine.
in June 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation AGT 1500 Engine M1 Abrams Tank Engine Control Unit Build and Repair
full & open
with
NAICS 336320 and
PSC 5998
via sole source acquisition procedures with 1 bid received.
To date, $74,188,002 has been obligated through this vehicle with a potential value of all existing task orders of $223,096,709.
The total ceiling is $81,636,143, of which 91% has been used.
As of today, the IDC has a total reported backlog of $148,908,707.
Status
(Complete)
Modified 4/19/24
Period of Performance
6/27/19
Start Date
6/28/24
Ordering Period End Date
Task Order Obligations and Backlog
$74.2M
Total Obligated
$74.2M
Current Award
$223.1M
Potential Award
$0.0
Funded Backlog
$148.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W56HZV19D0075
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W56HZV19D0075
Subcontract Awards
Disclosed subcontracts for W56HZV19D0075
Opportunity Lifecycle
Procurement history for W56HZV19D0075
Transaction History
Modifications to W56HZV19D0075
People
Suggested agency contacts for W56HZV19D0075
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
XVMLA2J7FGE7
Awardee CAGE
64547
Agency Detail
Awarding Office
W912CH W6QK ACC- DTA
Funding Office
W56HZV W4GG HQ US ARMY TACOM
Created By
padds.w56hzv@cs.army.mil
Last Modified By
padds.w56hzv@ko.army.mil
Approved By
padds.w56hzv@ko.army.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
AZ-06
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Juan Ciscomani
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement of Weapons and Tracked Combat Vehicles, Army (021-2033) | Department of Defense-Military | Equipment (31.0) | $2,672,967 | 61% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $1,728,397 | 39% |
Last Modified: 4/19/24