W56HZV19F0116 — GENERAL DYNAMICS LAND SYSTEMS INC. — Department of Defense ($696,102,141)

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. Recipient: GENERAL DYNAMICS LAND SYSTEMS INC. Obligated amount: $696,102,141 Awarding agency: Department of Defense (Department of the Army) Procurement instrument identifier (PIID): W56HZV19F0116 Start date: 2018-12-14 End date: 2022-04-22

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