Delivery Order W15QKN09D0009-0009

The Program Executive Office for Ground Combat Systems (Army) issued a $358,438 delivery order to DRS Sustainment Systems, Inc. on March 31, 2026, for Stryker Fire Support Vehicle fire support mission equipment package technical and sustainment services. The order is issued under a parent IDC held by DRS Sustainment Systems, Inc. with the Army Contracting Command for Stryker vehicle technical support services. Place of performance is Hazelwood, MO. Performance extends through March 31, 2027. The...

The U.S. Army's TACOM Life Cycle Management Command issued a $2.9 million delivery order to DRS Network & Imaging Systems LLC on April 15, 2025, for procurement of M1155A1 Enhanced Portable Inductive Artillery Fuze Setter cables, Fire Control Computer II B-Kit mounts, rugged keyboards, and a first article test under Ordering Period 1 of the Mortar Fire Control Systems contract. The order ceiling value is $2,898,964.20 with a firm fixed price structure and completion date of June 30, 2027....

This is a delivery order (order number 0025) awarded under a larger indefinite delivery/indefinite quantity (IDIQ) contract (contract number W56HZV13D0008) by the TACOM Life Cycle Management Command, which is part of the U.S. Army. The order funds contractor test support for the second year of the Stryker Family of Vehicles, a Major Defense Acquisition Program (MDAP). The fixed-price delivery order has a ceiling value of $6,997,459.00 and runs through February 29, 2016. The prime contractor is...

Army Contracting Command Warren issued a delivery order to DRS Sustainment Systems, Inc. on February 2, 2024, with a ceiling value of $1,618,440 for STS/SSTS/PPSS services and transfer of Government Furnished Property supporting Stryker Fire Support Vehicles. Place of performance is Hazelwood, MO. The order is priced on a cost-plus-fixed-fee basis with an ultimate completion date of August 31, 2025. No set-aside was used. The source does not identify the parent vehicle name or contract number...

The Defense agency's Construction and Equipment division issued a $12,444.83 delivery order to Supplycore LLC on February 11, 2026, under the 6th Generation Fire and Emergency Services Equipment Tailored Logistics Support indefinite delivery contract for repair kits (model RK 007M1-T, quantity 1). The parent vehicle is a $7 billion multiple-award indefinite delivery contract with 100% small business set-aside designation extending through March 13, 2068, supporting government-wide procurement of...

Task Order 0010 funds Ordering Period 4 of the Stryker New Equipment Training (NET), fielding, deprocessing, depot repair cycle float (DRCF) vehicle maintenance, and program manager managed vehicles (PMMV) maintenance efforts under base contract W56HZV-16-D-0025. Awarded to General Dynamics Land Systems Inc. (GDLS) on March 1, 2019, with a ceiling value of $24.9 million, this Cost Plus Fixed Fee delivery order supports the sustainment and maintenance operations of the Stryker family of armored...

The Defense Logistics Agency Troop Support awarded a $1.2 million delivery order to W.S. Darley & Co. for the provision of Multi-Code Miles Stryker training devices under the Special Operations Equipment Tailored Logistics Support indefinite-delivery/indefinite-quantity contract. As part of DLA's support to the Department of Defense, this firm fixed-price order will provide simulated combat and tactical training equipment to the Army's Stryker brigade combat teams. Performance will occur...

This federal contract award is for PERFORMANCE BASED LOGISTICS (PBL), a Department of Defense acquisition initiative focused on optimizing weapon system sustainment and support. The contract, awarded by the TACOM Life Cycle Management Command to prime contractor General Dynamics Land Systems Inc., has a ceiling value of $167,795,899.32 and covers the STRYKER WHOLESALE SUPPLY program for Fiscal Year 2016. The contract does not have a set-aside designation. Major subcontractors include Amphenol...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to W S Darley & Co, a global manufacturer and distributor serving first responders and warfighters. The $1,144,041.99 firm-fixed-price contract is for the delivery of 4,565,984,158 "OFT NORXE P55 PROJECTORS WITH SCALABLE" under the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. The SOE-TLS IDIQ is...

<p>This is a firm fixed-price purchase order (contract) awarded by the Department of the Army to Fire Combat, Inc., a for-profit manufacturer, for the delivery of RMT 2000 DFPS-FC W/CASTERS. The contract has a ceiling value of $170,275.00 and a completion date of February 1, 2017. The contract was awarded on December 22, 2016 and was not set aside for any specific business type.</p>