The purpose of this delivery order is to call up the 5TH year program for systems engineering support (SES) for the stryker vehicle program under requirements contract W56HZV-07-d-M112.

Ended Awarded Last action

Contract number
0252
Awardee
Awarding agency
Obligated
$17,322,156

Award facts

Contract value 100% obligated
$17,322,156.00 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 · 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
Supplemental Agreement for work within scope 22 · SES deobligation of funds -$311,364
Funding Only Action 21 · The purpose of this modification 21 is to deobligate the unliquidated funds under delivery order 0252. -$931,241
Other Administrative Action 20 · The purpose of this modification 20 is to extend the period of performance (POP) for clin 9014AA. $0
Other Administrative Action 19 · MOD to extend the POP on clin 9014 AA, AB, AC $0
Supplemental Agreement for work within scope 18 · Revision of TUA work directive and POP extension $0
Other Administrative Action 17 · The purpose of this modification 17 to delivery order 0252 is to extend the period of performance (POP) for clins 9016AA and 9016AB. $0
Supplemental Agreement for work within scope 16 · The purpose of this bilateral modification is to add travel costs associated with the TUA work directive. $17,738
Supplemental Agreement for work within scope 14 · ENG. Service for test support $54,893
Funding Only Action 15 · The purpose of this modification 15 is to update one scope of work, increase funding via a plus-up, reduce funding from one clin to procure additional funding… -$338,750
Supplemental Agreement for work within scope 13 · Work directive for targeting under armor subcontractor source selection $928,950
Supplemental Agreement for work within scope 12 · The purpose of this modification 12 is to add one new task, apply a rate variance, and plus-up the total funding for the contract. $204,984
Funding Only Action 11 · The purpose of this modification 11 is to reduce the labor hours under labor clin 9016AA and procure additional material funding under material clin 9016AB. $0
Other Administrative Action 10 · The purpose of this modification 10 is to DE-scope work directive 0252-018 and remove funding as a result of the DE-scope. -$411,043
Supplemental Agreement for work within scope 9 · The purpose of this modification 09 is to add work directive task 0252-018 to delivery order 0252. $845,017
Other Administrative Action 8 · The purpose of this modification 08 is to swap funding from clins 9012AA, 9012AB, 9012AC, 9013AA, 9013AB, and 9013AC to 9014AA, 9014AB, 9014AC, 9015AA,… $0
Other Administrative Action 3 · The purpose of this modification 03 is to procure additional labor hours and material funding from a plus up in funding, procure additional labor hours as a… $2,620,972
Other Administrative Action 4 · The purpose of this modification 04 is to change the alternate contracting officers technical representative for delivery order 0252. $0
Other Administrative Action 5 · The purpose of this modification 05 to delivery order 0252 is to remove remove attachment 0008, work directive 0252-007 reconfigurable stowage and mounting… $0
Funding Only Action 7 · The purpose of this modification 07 is to DE-obligate funding from clins 9013AA and 9012AB and RE-obligate that funding to clin 9012AA. $0
Funding Only Action 6 · The purpose of this modification 06 is to DE-obligate funding from clin 9013AA and RE-obligate the funding to clin 9013AB. $0
Other Administrative Action 2 · The purpose of this modification 02 is to add two work directives (0252-015 and 0252-016) to SES delivery order 0252. $0
Funding Only Action 1 · The purpose of this modification 01 is to DE-obligate funding from clin 9013AA and RE-obligate that funding to newly established clin 9013AC. Funding in the… $0
Original award $14,642,000
Show all 23

Quick answers

Who was awarded contract 0252?

0252 was awarded to GM Gdls Defense Group, L.L.C. by ACC Warren (Army Contracting Command) on May 31, 2011.

How much is contract 0252 worth?

The government has obligated $17,322,156 on 0252.

Which agency awarded contract 0252?

ACC Warren (Army Contracting Command) awarded 0252, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract 0252 an order under another contract?

Yes. 0252 is a delivery order under W56HZV07DM112, an indefinite delivery contract.

Was contract 0252 competed?

The extent of competition for 0252 was not competed. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login