Contractor logistics support fiscal year 2012 call-up

Ended Awarded Last action

Contract number
0269
Awardee
Awarding agency
Obligated
$355,111,236

Award facts

Opportunity
Contract value 100% obligated
$355,111,236.00 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
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
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 47 · DE-obligation of funds - CLS -$3,964
Other Administrative Action 46 · The purpose of this modification is to DE-obligate unliquidated funds. -$947,809
Other Administrative Action 45 · FY12 contractor logistics support (CLS) $0
Funding Only Action 44 · Funding only action. Deobligations -$12,676,739
Other Administrative Action 43 · MOD to correct MOD 42. Change inspection/acceptance to destination and correct p/n. $0
Other Administrative Action 42 · Base contract: contractor logistics support period of performance MAR 1, 2012 - FEB 28, 2013. This modification changes the FOB point from origin to… $0
Other Administrative Action 40 · Vendor software update on three inertial reference units (IRU) $0
Funding Only Action 41 · DE-committ unliquidated funds -$1,314,934
Supplemental Agreement for work within scope 39 · ASL POP extension $0
Other Administrative Action 38 · Stryker logistics support wholesale supply new parts $0
Funding Only Action 37 · Decommit unliquidated funds -$2,027,739
Supplemental Agreement for work within scope 36 · Administrative MOD to chande inspection and acceptance points for clin 0003AA $0
Other Administrative Action 34 · Aministrative funds swap. $0
Funding Only Action 32 · Modification to deobligate excess funds -$400,000
Supplemental Agreement for work within scope 31 · Administrative modification -- ship to address change. $0
Supplemental Agreement for work within scope 30 · Modification to revise shipping address. $0
Supplemental Agreement for work within scope 29 · Admin MOD. Nbcrv IRU software upgrades. $0
Supplemental Agreement for work within scope 27 · 28 ASL packages for nbcrv stryker vehicles $18,652,469
Supplemental Agreement for work within scope 26 · Wholesale supply support requirements. $18,636,315
Supplemental Agreement for work within scope 28 · Nbcrv IRU software upgrade $15,819
Supplemental Agreement for work within scope 25 · Acquisition of specialized training services. $192,600
Supplemental Agreement for work within scope 24 · Acquisition of repair services for stryker vehicles. $0
Other Administrative Action 23 · Administrative change of shipping information. $0
Supplemental Agreement for work within scope 21 · Bilateral negotiated settlement for unscheduled maintenance to stryker gun tubes. $132,943
Other Administrative Action 22 · Administrative funds swap. $0
Supplemental Agreement for work within scope 20 · The purpose of this effort is for the contractor is to provide DVH ASL spare parts in support of the stryker DVH vehicles ordered under do 0269. $2,303,758
Supplemental Agreement for work within scope 18 · Negotiated settlement for 22 nbcrv ASL package. $9,436,905
Supplemental Agreement for work within scope 17 · Pipeline spares $19,880,793
Supplemental Agreement for work within scope 16 · Bilateral negotiated settlement. $2,590,826
Supplemental Agreement for work within scope 19 · This modification is for the CLS testing, repackaging and restocking of LRU's removed from vehicles for retrofit of the vdet kits. $136,066
Other Administrative Action 7 · Administrative funds swap $0
Supplemental Agreement for work within scope 14 · Modification 14 to delivery order 0269 is to acquire pipeline fill spares in support of the coax low ammo indicator wairing harness kits. $21,100
Other Administrative Action 15 · Unilateral funds swap $0
Other Administrative Action 13 · Administrative modification. $0
Other Administrative Action 12 · Administrative funds swap. $0
Supplemental Agreement for work within scope 11 · Cost only funding for repair of MGS 106 & 118. $45,586
Exercise an Option 10 · H.45 call-up $53,675,597
Other Administrative Action 9 · Admin MOD $0
Supplemental Agreement for work within scope 6 · Modification 06 to delivery order 0269 is to acquire pipeline fill spares in support of the MGS AC kits. $2,601,919
Exercise an Option 8 · Admin funding MOD $20,717,145
Other Administrative Action 5 · Administrative fund swap $0
Other Administrative Action 2 · Purchase of required ASL packages for BDE 9, hbct's and chem CO's effective as of 25 january 2012. $0
Other Administrative Action 4 · Administrative change $0
Exercise an Option 3 · Administrative funds swap & section h call-up $552,437
Exercise an Option 1 · Partial vehicle density call-up for CLS garrison $5,801,183
Original award $217,088,960
Show all 46

Quick answers

Who was awarded contract 0269?

0269 was awarded to GM Gdls Defense Group, L.L.C. by ACC Warren (Army Contracting Command) on March 1, 2012.

How much is contract 0269 worth?

The government has obligated $355,111,236 on 0269.

Is contract 0269 an order under another contract?

Yes. 0269 is a delivery order under W56HZV07DM112, an indefinite delivery contract.

Was contract 0269 competed?

The extent of competition for 0269 was not competed.

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