Systems engineering support program year 4

Ended Awarded Last action

Contract number
0242
Awardee
Awarding agency
Obligated
$17,442,098

Award facts

Contract value 100% obligated
$17,442,098.00 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
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
Supplemental Agreement for work within scope 22 · Systems engineering support (SES) $72,515
Funding Only Action 21 · MOD $167,205
Funding Only Action 20 · The purpose of this modification 20 is to DE-obligate the unliquidated funds under delivery order 0242. -$3,759,788
Other Administrative Action 19 · The purpose of this modification 19 is to rescind modification 16 under delivery order 0242 for requirements contract W56HZV07DM112. $0
Other Administrative Action 8 · This modification 08 is to D.O. 0242 under contract W56HZV-07-d-M112. This is an administrative modification to insert contract data requirement list's (cdrl's)… $0
Supplemental Agreement for work within scope 18 · This modification 18 is swapping funds from clin 9008AB to clin 9008AA. This modification 18 is also clarifying language under existing task 19 - hazmat under… $0
Additional Work (new agreement, FAR part 6 applies) 16 · The purpose of this modification 16 is to add a stryker medical evacuation vehicle to delivery order 0242 and ship IT from its current location at joint base… $0
Funding Only Action 14 · The purpose of this modification 14 is to add additional funding to clins 9007AA (labor) and 9007AB (material). $1,747,981
Funding Only Action 15 · DE-obligate unliquidated funds -$3,713
Funding Only Action 13 · The purpose of this modifcation 13 is to plus up the hours on clin 9007AA due to a difference in the negotiated rate and actual rate charged. The negotiated… $0
Supplemental Agreement for work within scope 9 · Establish and fund work directive for stryker MSR study and workflow data report. $929,408
Supplemental Agreement for work within scope 6 · SES program year 4 labor, material, and travel cost. $1,179,174
Supplemental Agreement for work within scope 4 $2,741,830
Supplemental Agreement for work within scope 5 $1,369
Supplemental Agreement for work within scope 3 · SES program YR 4, labor, material and travel costs $0
Other Administrative Action 1 · SES PRG YR 3 labor, material, and travel $0
Original award $14,366,117
Show all 17

Quick answers

Who was awarded contract 0242?

0242 was awarded to GM Gdls Defense Group, L.L.C. by ACC Warren (Army Contracting Command) on May 28, 2010.

How much is contract 0242 worth?

The government has obligated $17,442,098 on 0242.

Which agency awarded contract 0242?

ACC Warren (Army Contracting Command) awarded 0242, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract 0242 an order under another contract?

Yes. 0242 is a delivery order under W56HZV07DM112, an indefinite delivery contract.

Was contract 0242 competed?

The extent of competition for 0242 was not competed.

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