C4ISR 4TH ordering period support.

Ended Awarded Last action

Contract number
0140
Awardee
Awarding agency
Obligated
$22,078,364

Award facts

Opportunity
Contract value 100% obligated
$22,078,364.00 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
R414 Systems Engineering Services
Set-aside
No set-aside
Competition
Not Competed 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 22 · Stryker C4ISR engineering support $6,598
Supplemental Agreement for work within scope 21 $983
Supplemental Agreement for work within scope 20 · C4ISR engineering services $42,585
Funding Only Action 19 · DE-obligate funds -$109,058
Supplemental Agreement for work within scope 18 · Added $142,699 to clin 9011AA due to a rate adjustment. $142,699
Funding Only Action 17 · The purpose of this modification 17 is to DE-obligate the unliquidated funds. -$20,000
Funding Only Action 16 · The purpose of this modification 16 is to deobligate the unliquidated funds. -$6,031
Funding Only Action 15 · The purpose of this modification 15 is to deobligate the unliquidated funding under delivery order 0140. -$1,631,714
Funding Only Action 14 · The purpose of this modification 14 is to convert material dollars to labor hours and travle dollars, and add labor hours from a rate variance. $0
Supplemental Agreement for work within scope 13 · The purpose of this modification is to increase labor hours on MSS clin 9012AA with a deobligation of MSS material clin 9012BA and a deobligation of MSS… $0
Funding Only Action 12 · DE-obligate the unliquidated funds under clin 9011AA -$995,180
Supplemental Agreement for work within scope 11 · Rate varience conversion on labor clin. Conversion of travel to labor. All on same PWD. $0
Other Administrative Action 10 · The modification is for the increase in funding recieved from the customer PM crew and to incorporate the increase in SOW to meet the funding. $2,169,893
Funding Only Action 9 · Addition of crew labor funding and actual VS section h rate conversion. $1,699,937
Supplemental Agreement for work within scope 8 · Increase funding on MSS labor and increase POP to 31 may 2012. $397,613
Supplemental Agreement for work within scope 7 · New C4 tasks. $0
Supplemental Agreement for work within scope 6 · Additional tasks. $0
Supplemental Agreement for work within scope 5 · Task updates. $0
Supplemental Agreement for work within scope 4 · Crew funding. $388,849
Supplemental Agreement for work within scope 3 · Funding citation change. $0
Funding Only Action 2 · Funding citation change for crew. $0
Funding Only Action 1 · Mounted soldier system material dollars increase. $66,000
Original award $19,925,190
Show all 23

Quick answers

Who was awarded contract 0140?

0140 was awarded to GM Gdls Defense Group, L.L.C. by ACC Warren (Army Contracting Command) on May 25, 2010.

How much is contract 0140 worth?

The government has obligated $22,078,364 on 0140.

Which agency awarded contract 0140?

ACC Warren (Army Contracting Command) awarded 0140, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract 0140 an order under another contract?

Yes. 0140 is a delivery order under W56HZV07DM112, an indefinite delivery contract.

Was contract 0140 competed?

The extent of competition for 0140 was not competed.

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