To acquire 103 stryker vehicles (ICV QTY 76; RV QTY 17; FSV QTY 5; ESV QTY 5).

Ended Awarded Last action

Contract number
0046
Awardee
Awarding agency
Obligated
$389,622,826

Award facts

Contract value 100% obligated
$389,622,826.28 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
Firm Fixed Price
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 62 · Bilateral MOD DE-obligate withhold funding from clins 1003AB, 1004AA, 1008AA, 1008AB, 1008AC, 1008AD, 1008AE and 1008AF. -$24,564
Supplemental Agreement for work within scope 61 · MOD to do 46 to revise price withhold RE powerpack hydraulic filter non-compliance. $0
Supplemental Agreement for work within scope 60 · Admin action to document the contractor satisfied a term and condition (successfully government testing of new e-glass spall liner), as established on a… $0
Supplemental Agreement for work within scope 59 · Augment a conditional acceptance term for noncompliant brake systems on stryker DVH vehicles. $0
Supplemental Agreement for work within scope 58 · Settlement of residual material packaging, inventory and storage costs $0
Supplemental Agreement for work within scope 57 · Settlement of RV unique residual material as a result of the performance specification change of RV to ICV. $70,685
Supplemental Agreement for work within scope 53 · Definitization of the 570 AMP alternator and rvss production cut-INS. -$80,163
Definitize Change Order 52 · Definitization of stryker double-v hull production cut-in $9,864,302
Supplemental Agreement for work within scope 56 · Conditional acceptance of fsvv-017 w/o stowage BIN cover (p/n LS1083378). Withhold of $104.48. $0
Other Administrative Action 55 · Revise january shipping instructiosn. $0
Other Administrative Action 54 · Revise december shipping instructions $0
Supplemental Agreement for work within scope 50 · Credit amount for the government providing ESV parts as GFM -$3,171,480
Other Administrative Action 49 · Conditional acceptance based on GFM shortage, incorrect driveshaft and incorrect installation of powerpack hydraulic filter. $0
Supplemental Agreement for work within scope 51 · MOD to establish september 2011, october 2011 and november 2011 billing events in PBP event summary schedule b. $0
Supplemental Agreement for work within scope 48 · Conditional acceptance of fsvvs and mcvvs. $0
Other Administrative Action 47 · Revise november shipping instructions $0
Other Administrative Action 46 · Revise october shipping instructions. $0
Supplemental Agreement for work within scope 45 · Conditional acceptance of esvvs under delivery order 0046 for misising CFM (jettison fitting kits). $0
Supplemental Agreement for work within scope 44 · Fund swap and extension of the definitization schedule for DVH production cut-in $0
Supplemental Agreement for work within scope 43 · Conditional acceptance MOD due to GFM shortage. $0
Other Administrative Action 42 · Revise september shipping instructions $0
Supplemental Agreement for work within scope 41 · Conditional acceptance modification for delivery of icvvs on do 0046. $0
Funding Only Action 34 · Fund swap $0
Other Administrative Action 40 · Provide august shipping instructions $0
Supplemental Agreement for work within scope 38 · The purpose of this modification 38 is for the no-cost production TDP cut-in of the FBCB2 eiad cable (all vehicles). $0
Other Administrative Action 39 · Revise july shipping instructions $0
Supplemental Agreement for work within scope 37 · Deobligate excess funding for BMP floor panels and commander's attenuator seats. -$67,518
Supplemental Agreement for work within scope 36 · Conditional acceptance of DVH's with suspect wedge box assemblies $0
Supplemental Agreement for work within scope 35 · DVH conditional acceptance modification $0
Supplemental Agreement for work within scope 33 · Conditional acceptance of ICVV0128 and ICVV0158 for welds $0
Other Administrative Action 32 · Administrative modification to reference the DVH nsns $0
Supplemental Agreement for work within scope 31 · DVH conditional acceptance modification $0
Supplemental Agreement for work within scope 30 · Conditional acceptance of DVH icvv vehicles for missing welds. $0
Other Administrative Action 29 · Provide april, may and june shipping instructions $0
Supplemental Agreement for work within scope 25 · NTE revision for DVH production cut-in effort $12,317,543
Supplemental Agreement for work within scope 27 · Conditional acceptance modification for DVH $0
Supplemental Agreement for work within scope 24 · NTE decrease for RV to ICV residual material -$6,512,080
Supplemental Agreement for work within scope 26 · Stryker vehicle production $0
Other Administrative Action 28 · Provide shipping instructions for march icvv's $0
Supplemental Agreement for work within scope 22 · Performanced-based payments plan revision $0
Supplemental Agreement for work within scope 23 · Revise PBP schedule for accelerated delivery schedule. $0
Supplemental Agreement for work within scope 19 · Modification to accelerate the delivery schedule of the icvs on delivery order 0046 $0
Other Administrative Action 21 · Correct the administration office $0
Supplemental Agreement for work within scope 20 · The purpose of this modification 20 is to incorporate the performance based payment plan for the firm fixed priced stryker vehicles under delivery order 0046. $0
Supplemental Agreement for work within scope 15 · Stryker vehicle call-up of an additional 45 vehicles $73,452,747
Change Order 18 · Specification revision for 17 stryker vehicles from RVS to icvs $9,312,751
Change Order 17 · Production cut-in of the DVH into an additional 45 vehicles $9,483,927
Supplemental Agreement for work within scope 16 · Decrease the funding for production cut-in changes which was added under delivery order 0046. -$1,363,415
Definitize Change Order 14 · Definitization of the unit price of the cupola for the RVS and fsvs and provide an equitable adjustment for the production cut-in of the dagr IK and the vdet. -$4,715,324
Supplemental Agreement for work within scope 13 · Provide an equitable adjustment for the change orders issued for the production cut-in of the DVE bracket kit and ESV MSD protection box, to perform a fund… -$592,139
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Quick answers

Who was awarded contract 0046?

0046 was awarded to GM Gdls Defense Group, L.L.C. by ACC Warren (Army Contracting Command) on February 8, 2010.

How much is contract 0046 worth?

The government has obligated $389,622,826 on 0046.

Which agency awarded contract 0046?

ACC Warren (Army Contracting Command) awarded 0046, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract 0046 an order under another contract?

Yes. 0046 is a delivery order under W56HZV07DM112, an indefinite delivery contract.

Was contract 0046 competed?

The extent of competition for 0046 was not competed. The government received 1 offer.

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