New equipment training, fielding, and DE-processing for stryker brigades.

Ended Awarded Last action

Contract number
0037
Awardee
Awarding agency
Obligated
$25,939,350

Award facts

Opportunity
Contract value 100% obligated
$25,939,350.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
PSC
J010 Maint/Repair/Rebuild Of Equipment- Weapons
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
Funding Only Action 18 · DE-obligate funds -$2,718
Funding Only Action 17 · The purpose of this bilateral modification is to add funding to clin 0001AA. $94,407
Funding Only Action 16 · The purpose of this unilateral modificaiton is to increase funding on clin 0001AA. $989,605
Supplemental Agreement for work within scope 14 · This modification is to extend the POP through 31 october 2010 for delivery order 0037. $0
Other Administrative Action 15 · The purpose of this modification 15 is to rescind modification 13 in its entirety. $0
Other Administrative Action 13 · The purpose of this modification is to ASS scope to section c location c.7.6.2. $0
Other Administrative Action 12 · Travel costs for 2 fsrs supporting the chicago memorial day events IAW scope C7.6-C7.6.2. Mipr from tradoc usarec. $4,685
Supplemental Agreement for work within scope 9 · Opnet for hbct 1ST CAV DIV, fort hood, TX $0
Other Administrative Action 11 · Correct the long line of accounting on the mipr applicable to clin 0001AE. No dollar impact. $0
Other Administrative Action 10 · Travel costs for 2 fsrs supporting the nbcrv at the public services recognition week in DC. $3,782
Funding Only Action 7 · Funding for FSR travel costs and odcs in support of stryker vehicle displays, trade shows, and exhibits supporting scope section c.7.6 through 30 sept 2010. $20,000
Supplemental Agreement for work within scope 8 · Travel costs for FSR support for the milestone ceremony in syracuse NY. Customer funding from PM crew. $5,726
Other Administrative Action 6 · Administrative action to correct long line of accounting as requested by dfas. $0
Other Administrative Action 5 · Administrative modification to correct the long line of accounting as requested by dfas. $0
Other Administrative Action 4 · Administrative fund swap - common opnet training for sbct 1/25 in alaska. $0
Other Administrative Action 3 · Net/fldg/deprocess for FY09 -administrative modification to correct administrative error incorporated by modification 02 to the same delivery order. $0
Supplemental Agreement for work within scope 2 · Stryker driver's training for stevedores in alaska. Customer funded effort. $9,606
Supplemental Agreement for work within scope 1 · Net/fldg/deprocess for FY10 delta opnet for sbct 2. $44,203
Original award $24,770,054
Show all 19

Quick answers

Who was awarded contract 0037?

0037 was awarded to GM Gdls Defense Group, L.L.C. by ACC Warren (Army Contracting Command) on October 1, 2009.

How much is contract 0037 worth?

The government has obligated $25,939,350 on 0037.

Is contract 0037 an order under another contract?

Yes. 0037 is a delivery order under W56HZV07DM112, an indefinite delivery contract.

Was contract 0037 competed?

The extent of competition for 0037 was not competed. The government received 1 offer.

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