Delivery order 0038 is for the styker retrofit level of effort for stryker family of vehicles. This delivery order is under basic requirements contract W56HZV-07-d-M112 for the stryker vehicle…

Ended Awarded Last action

Contract number
0038
Awardee
Awarding agency
Obligated
$42,447,150

Award facts

Contract value 100% obligated
$42,447,150.00 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
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 37 · DE-OBG -$4,656
Funding Only Action 36 · Deobligate funds -$7,384
Funding Only Action 35 · DE-obligate unliquidated funds -$1,421,767
Supplemental Agreement for work within scope 34 · Modification 34 covers the official settlement associated with the unilateral change order issued under modification 10. $0
Other Administrative Action 33 · The purpose of this MOD is an administrative funds swap between clins 0001AA and 0001AB. $0
Funding Only Action 32 · MGS GEN II a/c -$219,312
Other Administrative Action 31 · Revise shipping instructions for MGS GEN II a/c kits $0
Supplemental Agreement for work within scope 30 · Transfer of retrofit costs -$575
Supplemental Agreement for work within scope 29 · The purpose of this modification is to fund cost growth associated with vdet a kits non recurring engineering work being performed in accordance with clin… $4,811
Exercise an Option 27 · Modification 27 to do 0038 is issued to acquire additional stryker vehicle retrofits. $114,112
Exercise an Option 26 · Bilateral MOD to revise section c of W56HZV07DM112, do 0038. $0
Exercise an Option 25 · MOD 25 to contract W56HZV07DM112, do 0038 to aquire additional stryker retrofits. $652,633
Other Administrative Action 24 · Administrative MOD to correct clin 0007AA narrative. $0
Change Order 23 · Facility lease in support of retrofit activities at anniston, AL $269,261
Exercise an Option 19 · Acquire additional stryker retrofit LOE manhours, material/ODC and travel in accordance with section h.65. $4,394,700
Supplemental Agreement for work within scope 16 · Acquire 350 each vdet retrofit a kits. $9,614,102
Supplemental Agreement for work within scope 21 · Stryker vehicle retrofits $15,709
Supplemental Agreement for work within scope 6 · 145 MEV rifle brackets retrofit kits $26,970
Funding Only Action 20 · Administrative fund switch $0
Other Administrative Action 18 · Correct administration office $0
Other Administrative Action 17 · Remove GFE requirement from eplrs/sincgars retrans kits acquired under modification 15 to delivery order 0038 $0
Supplemental Agreement for work within scope 13 · To acquire 953 retrofit hardware kits of the push button shifter. $747,995
Supplemental Agreement for work within scope 15 · 30 eplrs/sincgars retrans kits $803,610
Change Order 14 · 80 each MGS replenisher cover retrofit hardware sets $636,400
Supplemental Agreement for work within scope 12 · 57 ccik kits $565,098
Exercise an Option 11 · This action is to acquire additional labor, material, and travel associated with the increased stryker vehicle retrofit effort. $6,137,163
Supplemental Agreement for work within scope 10 · Fund the procurement of thirty-six (36) each stryker mobile gun system (MGS) GEN II air conditioning (AC) kits. $6,100,848
Exercise an Option 9 · Acquire additional retrofit LOE manhours, material/ODC and travel. $2,213,976
Change Order 8 · This modification 08 to delivery order 0038 under requirements contract W56HZV-07-d-M112 is a change order to revise the level of effort scope of work. $0
Supplemental Agreement for work within scope 3 · To acquire 110 each MGS keyboard relocation kits under contract W56HZV07DM112 0038. $79,200
Exercise an Option 4 · The purpose of this modification 04 to delivery order 0038 is to add additional scope and funding in accordance with section h.65 ordering provisions under… $338,706
Exercise an Option 2 · To add additional scope and funding for stryker vehicle retrofits in accordance with section h.65 ordering provisions under requirement contract… $2,680,025
Supplemental Agreement for work within scope 1 · SOW clarification. Stryker FOV retrofit LOE. $0
Original award $8,705,525
Show all 34

Description

As the agency reported it.

Delivery order 0038 is for the styker retrofit level of effort for stryker family of vehicles. This delivery order is under basic requirements contract W56HZV-07-d-M112 for the stryker vehicle program.

Quick answers

Who was awarded contract 0038?

0038 was awarded to GM Gdls Defense Group, L.L.C. by ACC Warren (Army Contracting Command) on February 18, 2010.

How much is contract 0038 worth?

The government has obligated $42,447,150 on 0038.

Which agency awarded contract 0038?

ACC Warren (Army Contracting Command) awarded 0038, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract 0038 an order under another contract?

Yes. 0038 is a delivery order under W56HZV07DM112, an indefinite delivery contract.

Was contract 0038 competed?

The extent of competition for 0038 was not competed. The government received 1 offer.

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