5TH year call-up for contractor support to government test

Ended Awarded Last action

Contract number
0255
Awardee
Awarding agency
Obligated
$22,163,712

Award facts

Opportunity
Contract value 100% obligated
$22,163,711.57 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
Funding Only Action 28 · Stryker contractor test support -$62,505
Other Administrative Action 24 · Fund swap from clin 0001AA to clin 0001AH $0
Funding Only Action 27 · Fund swap $0
Funding Only Action 26 · Funds swap $0
Funding Only Action 25 · DE-obligate unliquidated funds -$2,149,730
Other Administrative Action 23 · MOD to extend the POP on MOD 30 MGS 011 AC test. $0
Funding Only Action 22 · DE-obligation modification -$424,309
Supplemental Agreement for work within scope 21 · FSR to support harness testing $63,033
Additional Work (new agreement, FAR part 6 applies) 20 · AC test MOD $75,639
Other Administrative Action 19 · Add special instructions for dfas $0
Other Administrative Action 18 · Line of accounting correction $0
Supplemental Agreement for work within scope 17 · FSR support for PEO stri testing $37,820
Funding Only Action 16 · 2. The purpose of this modification is to support 8 additional vehicles for the DVH phase 3 testing effort. These vehicles are for specific testing required… $780,582
Change Order 12 · Repair of 2 MGS gun pods that were damaged during test $52,036
Supplemental Agreement for work within scope 15 · Purchase 12 michelin tires and accessories to support goodyear tire qualification testing on FSV 005 $13,744
Other Administrative Action 14 · Swap out of RV009 to RV005. $0
Funding Only Action 13 · FSV 043 support for three months. $75,639
Funding Only Action 11 · Mat'l required to support DVH test and fielding of DVH vehicles $2,826,982
Funding Only Action 10 · Stryker noise level test $6,300
Funding Only Action 9 · 2ND shift to support 6 double v vehicles @YPG. $929,621
Other Administrative Action 8 · Vehicle swap out $0
Funding Only Action 6 · FSR and mechanic support at wsmr for srat II test $36,068
Funding Only Action 7 · Add icvv 0010 for one month @ATC. $23,654
Other Administrative Action 5 · GFE forklift at yuma proving ground $0
Funding Only Action 4 · Pay back of 1 HMS manifold that was used during APS LFT & e at APG $4,700
Funding Only Action 2 · Add ICV 1213, MCV 0101, ESV 0005 and icvv 0003 and 0004 to test assets $690,374
Funding Only Action 3 · Add MGS 108 and 112 to yuma for nine months $453,834
Other Administrative Action 1 · Administrative changes $0
Original award $18,730,230
Show all 29

Quick answers

Who was awarded contract 0255?

0255 was awarded to GM Gdls Defense Group, L.L.C. by ACC Warren (Army Contracting Command) on February 28, 2011.

How much is contract 0255 worth?

The government has obligated $22,163,712 on 0255.

Which agency awarded contract 0255?

ACC Warren (Army Contracting Command) awarded 0255, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract 0255 an order under another contract?

Yes. 0255 is a delivery order under W56HZV07DM112, an indefinite delivery contract.

Was contract 0255 competed?

The extent of competition for 0255 was not competed.

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