The purpose of this unilateral modification is to call up pre-negotiated pricing.

Ended Awarded Last action

Contract number
0169
Awardee
Awarding agency
Obligated
$274,708,826

Award facts

Opportunity
Contract value 100% obligated
$274,708,825.79 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
2350 Combat, Assault, And Tactical Vehicles, Tracked
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
Other Administrative Action 25 · Modification 25 to delivery order 0169, under requirements contract W56HZV-07-d-M112 is issued unilaterally to DE-obligate $201,470 in unliquidated funds. -$201,470
Funding Only Action 24 -$106,688
Funding Only Action 21 · Deobligate funds -$361,457
Funding Only Action 23 -$4,172,760
Funding Only Action 22 · DE-obligate unliquidated funds -$2,324
Supplemental Agreement for work within scope 19 · Cost only funding for repair of MGS 106 & 118 $688,344
Other Administrative Action 18 · Admin correction of accounting line. $0
Supplemental Agreement for work within scope 17 · FSR support for GCV NIE effort at FT bliss. $137,600
Exercise an Option 16 · H.37 call-up $76,476
Other Administrative Action 15 · Administrative funds swap $0
Definitize Change Order 13 · Negotiated settlement of the CLS fiscal year 2011 blue to green proposal w-0578. -$59,331,234
Supplemental Agreement for work within scope 14 · Establish clin 0003AA - mcvv gun tube swap $4,297
Supplemental Agreement for work within scope 11 · Add far 52.251-1 "government supply sources", and incorporate updated attachment 0006. $0
Change Order 12 · Bilateral action to incorporate CLS blue to green scope, attachments, and cdrls $0
Change Order 10 · CLS h.37 garrison optempo miles call-up $3,373,000
Exercise an Option 9 · CLS call-up $7,554,213
Other Administrative Action 8 · Stryker CLS $0
Change Order 6 · CLS call-up $15,980,580
Funding Only Action 7 · Fund swap $0
Supplemental Agreement for work within scope 5 · Added funding for CDL requirement. $136,348
Exercise an Option 4 · CLS funding action $2,905,560
Other Administrative Action 3 · ASL flyaway spares $0
Supplemental Agreement for work within scope 2 · Vdet r & o $135,496
Exercise an Option 1 · Combat assault & tactical VEH $12,992,901
Original award $294,899,944
Show all 25

Quick answers

Who was awarded contract 0169?

0169 was awarded to GM Gdls Defense Group, L.L.C. by ACC Warren (Army Contracting Command) on December 27, 2010.

How much is contract 0169 worth?

The government has obligated $274,708,826 on 0169.

Is contract 0169 an order under another contract?

Yes. 0169 is a delivery order under W56HZV07DM112, an indefinite delivery contract.

Was contract 0169 competed?

The extent of competition for 0169 was not competed.

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