Systems engineering support program 3 delivery order.

Ended Awarded Last action

Contract number
0032
Awardee
Awarding agency
Obligated
$16,449,742

Award facts

Contract value 100% obligated
$16,449,742.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
NAICS code
336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
PSC
2350 Combat, Assault, And Tactical Vehicles, Tracked
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Sterling Heights, MI 48310, USA
Defense program
Stryker Family of Vehicles
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 28 · Systems engineering support (SES) $42,768
Funding Only Action 27 · Systems engineering support -$71,910
Funding Only Action 26 · This is a unilateral funding action is to fund an overrun on clin 9013AB. $4,273
Funding Only Action 25 · The purpose of this modification 25 is to reduce funding from clins 9007AB and 9007AC to procure additional labor hours under clin 9007AA. $0
Funding Only Action 24 · The purpose of this modification 24 is to RE-obligate funding that was DE-obligated under modification 23. $19,261
Funding Only Action 23 · The purpose of this modification 23 to delivery order 0032 is to deobligate the unliquidated funds. -$475,474
Supplemental Agreement for work within scope 22 · The purpose of this modification 22 is to extend the period of performance from 31 august 2011, to 31 may 2012. $0
Funding Only Action 18 · The purpose of this modification 18 is to add labor hours due to the difference in labor rates billed and negotiated. The difference in rates is multiplied by… $0
Other Administrative Action 21 · The purpose of this modification 21 is to extend the performance completion date for task 46, RWS block IIE, clins 9031AA, 9031AB, and 9031AC. $0
Supplemental Agreement for work within scope 20 · The purpose of this modification 20 is to extend the performance completion from 31 march, 2011 to 31 may, 2011 for task's 43 and 46 under delivery order 0032… $0
Funding Only Action 19 · This modification 19 is to DE-obligate funding from delivery order 0032 under contract W56HZV-07-d-M112 in the amount of $6,830,998.00. -$6,830,998
Funding Only Action 17 · SES delivery order 0032 DE-obligation from clin 9012AA $59,973 and RE-obligate to clin 9012AB. Also extend the performance completion date for task 45. $0
Supplemental Agreement for work within scope 16 · SES program year 3 deobligation -$9,683
Supplemental Agreement for work within scope 15 $0
Supplemental Agreement for work within scope 14 $0
Supplemental Agreement for work within scope 13 $1,499,878
Supplemental Agreement for work within scope 11 $0
Supplemental Agreement for work within scope 12 $0
Supplemental Agreement for work within scope 10 $1,400,518
Supplemental Agreement for work within scope 9 · SES PRG YR3, labor, mat, TVL $0
Supplemental Agreement for work within scope 3 · Clarification of systems engineering support tasks. $0
Supplemental Agreement for work within scope 8 · Addition of new SES task under delivery order 0032. $0
Supplemental Agreement for work within scope 7 · Deletion of contract data requirements list (cdrl) S003 from SES task# 5 scope of work. $0
Supplemental Agreement for work within scope 5 · New SES task for APS. $1,600,000
Supplemental Agreement for work within scope 6 · Fund new SES task $3,171,109
Supplemental Agreement for work within scope 4 · Addition of new SES tops task. $200,000
Supplemental Agreement for work within scope 2 · Incorporate cdrl A007 be reference into SES delivery order 0032. $0
Other Administrative Action 1 · Deletion of task #44 under SES delivery order 0032. $0
Original award $15,900,000
Show all 29

Quick answers

Who was awarded contract 0032?

0032 was awarded to GM Gdls Defense Group, L.L.C. by ACC Warren (Army Contracting Command) on May 29, 2009.

How much is contract 0032 worth?

The government has obligated $16,449,742 on 0032.

Which agency awarded contract 0032?

ACC Warren (Army Contracting Command) awarded 0032, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract 0032 an order under another contract?

Yes. 0032 is a delivery order under W56HZV07DM112, an indefinite delivery contract.

Was contract 0032 competed?

The extent of competition for 0032 was not competed. The government received 1 offer.

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