Unilateral call-up for FY11 new equipment training, fielding, and deprocessing support to stryker brigades, chem companies, tradoc, and infantry divisions.

Ended Awarded Last action

Contract number
0247
Awardee
Awarding agency
Obligated
$33,952,698

Award facts

Contract value 100% obligated
$33,952,698.00 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
J010 Maint/Repair/Rebuild Of Equipment- Weapons
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 20 -$1,424
Funding Only Action 19 · Deobligate funds -$5,904
Funding Only Action 18 · DE-obligate unliquidated funds. -$2,137
Other Administrative Action 17 · Admin - correct fee on 0001AA. $0
Other Administrative Action 16 · Increase funding $2.5M on clin 0001AA $2,500,000
Supplemental Agreement for work within scope 15 · 0001AK - west point show $2,945
Funding Only Action 10 · Adding overrun funding to clin 0001AA $599,011
Supplemental Agreement for work within scope 7 · Adds per diem costs $1,187,322
Supplemental Agreement for work within scope 11 · Funding travel for flmnet training $43,384
Other Administrative Action 12 · Administrative modification changing dates. $0
Supplemental Agreement for work within scope 9 · Travel for 2 FSR's to west point summer training $6,063
Supplemental Agreement for work within scope 8 · Air fare for FSR $8,147
Supplemental Agreement for work within scope 6 · This bilateral modification is to add travel funding to support net/fielding/deprocessing in kandahar. $167,265
Supplemental Agreement for work within scope 5 · This bilateral modification is to add travel funding to support the material fielding team in charleston, SC. $233,572
Other Administrative Action 4 · This unilateral modification is to perform an administrative funds swap. $0
Supplemental Agreement for work within scope 3 · This bilateral modification is to add travel funding to support the net for 15 aetf vehicles. $136,026
Other Administrative Action 2 · This bilateral modification is to provide FSR support for the chicago auto show. $27,114
Supplemental Agreement for work within scope 1 · This modification is being issue bilaterally to establish and fund clin 0001AB for travel costs associated with FSR support at the west point military appls… $4,507
Original award $29,046,807
Show all 19

Quick answers

Who was awarded contract 0247?

0247 was awarded to GM Gdls Defense Group, L.L.C. by ACC Warren (Army Contracting Command) on October 28, 2010.

How much is contract 0247 worth?

The government has obligated $33,952,698 on 0247.

Is contract 0247 an order under another contract?

Yes. 0247 is a delivery order under W56HZV07DM112, an indefinite delivery contract.

Was contract 0247 competed?

The extent of competition for 0247 was not competed. The government received 1 offer.

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