The purpose of this action is to award the second-year ordering period for SES and C4ISR engineering support for the stryker vehicles.

Ended Awarded Jan 31, 2014 Last action Sep 15, 2022

Indefinite Delivery Contract W56HZV13D0008
Delivery Order This award

Contract number: 0022
Awardee: General Dynamics Land Systems Inc. UEI HAWKSQF848W7 Part of General Dynamics Corp
Awarding agency: ACC Warren Army Contracting Command, Department of Defense
Obligated: $30,392,664

Award facts

Contract value 100% obligated: $30,392,663.83 Current and potential, with all options
Completion date 100% complete: Jun 30, 2015 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: 2355 Combat, Assault, And Tactical Vehicles, Wheeled
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: Walsh-Healey Public Contracts Act FAR subpart 22.6

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Funding Only Action 27 · DE-obligation of funds - SES/C4 BCT 22-2306	-$1,509	Sep 15, 2022
Funding Only Action 26 · DE-obligation of funds - SES MPA 21-2001	-$161,930	Sep 29, 2021
Other Administrative Action 25	$0	Jul 8, 2019
Supplemental Agreement for work within scope 22 · Stryker SES/C4ISR	-$103,065	Jun 12, 2019
Funding Only Action 24 · DE-obligation of unliquidated funds in the amount for SES/C4ISR tasks under delivery order 0022 of contract W56HZV-13-D-0008.	-$3,008,923	Sep 19, 2016
Supplemental Agreement for work within scope 23 · DE-OB of HMS DVH excess funding	-$910,276	Jun 13, 2016
Funding Only Action 21 · DE-commit unliquidated funds	-$376,837	Dec 1, 2015
Supplemental Agreement for work within scope 20 · Multiple DE-OB	-$3,681,479	Jun 30, 2015
Supplemental Agreement for work within scope 19 · DE-OB of excess labor and material funds for nett warrior and win T tasks and addition of travel funds for a completion task for HMS.	-$97,995	May 20, 2015
Funding Only Action 18 · DE-obligation of funds for mfocs	-$5,085,434	Jan 16, 2015
Supplemental Agreement for work within scope 14 · Extension of POP for clins 0202AH, 0202BH and 0202CH and change from 0202AH from LOE to completion effort	$0	Jan 6, 2015
Supplemental Agreement for work within scope 17 · USL additional labor hours	$59,052	Dec 31, 2014
Supplemental Agreement for work within scope 16 · Wint stowage box material funding	$4,670	Dec 10, 2014
Supplemental Agreement for work within scope 15 · SES/C4 labor, material and travel	$213,847	Dec 3, 2014
Supplemental Agreement for work within scope 13 · This modification add WD cbms UPS study and clin 0202AU to fund the authorized labor hours. IT also reduces clin 0202AQ to zero and increases clin 0202BQ in…	-$79,002	Oct 27, 2014
Supplemental Agreement for work within scope 12 · Modification 12 increases clins 0202AJ and 0202BJ to fund the authorized labor hours and material in support of WD 0022B-004D, BST integration and…	$1,277,183	Oct 17, 2014
Supplemental Agreement for work within scope 11 · 1. This modification decreases labor hours on clin 0202AE in order to provide additional material funding on clin 0202BE in support of WD 0022B-005D, FY 16…	$64,617	Sep 19, 2014
Supplemental Agreement for work within scope 10 · This modification add the labor, material and travel to support the BFT2 integration, mfocs, and wint T stowage box work directives. This modification also…	-$599,891	Sep 12, 2014
Supplemental Agreement for work within scope 9 · This modification adds labor hours and funding to USL and shore power cable work directives.	$1,133,595	Aug 25, 2014
Supplemental Agreement for work within scope 7 · This modification updates work directives for HMS DVH muos, FY 16 software, wint modem bracket and provides hours, material, and travel to perform these…	$982,406	Jul 10, 2014
Supplemental Agreement for work within scope 8 · The purpose of this bilateral modification 08 is to add attachment 0026, 0022B-045, mnvr. Clins 0202AJ and 0202BJ have been increased to fund the authorized…	$5,729,170	Jul 1, 2014
Supplemental Agreement for work within scope 6 · This modification adds NIE 15.1 work directive and funding for labor and travel. This modification also updates scsl work directive and decreases labor hours…	$277,773	May 22, 2014
Supplemental Agreement for work within scope 5 · This modification adds work directive D3, adds funding to the HMS task, and updates the attachment 0012.	$9,646,470	Apr 30, 2014
Supplemental Agreement for work within scope 4 · This modification adds funds to the csniper effort, adds attachment 23, gun shield kit work directive and funding, and increases funding for SES tasks.	$1,069,094	Apr 28, 2014
Supplemental Agreement for work within scope 3 · This modification add work directive 0022A-012 MGS AUX battery redesign.	$171,311	Apr 9, 2014
Supplemental Agreement for work within scope 2 · Update scsl scope and HMS scope.	$48,912	Mar 13, 2014
Supplemental Agreement for work within scope 1 · This modification adds attachment 21, work directive 0022B-037C wint DVH FB modem bracket and clins 0202AJ and 0202BJ to fund this action. The total amount…	$251,024	Feb 21, 2014
Original award	$23,569,881	Jan 31, 2014

Show all 28

About this award

Written by GovTribe AI · Apr 25, 2025

This federal contract award is for the second-year ordering period of a delivery order under the Stryker Family of Vehicles (STRYKER) Major Defense Acquisition Program (MDAP). The $30,392,663.83 contract was awarded by the TACOM Life Cycle Management Command to the prime contractor, General Dynamics Land Systems Inc., for SES and C4ISR engineering support for the Stryker vehicles. The contract has a cost-plus-fixed-fee pricing structure and a period of performance through June 30, 2015. While the original solicitation is not provided, the award is associated with the broader STRYKER acquisition program, which encompasses the procurement, maintenance, upgrade, and sustainment of multiple Stryker vehicle variants for the U.S. Army. The contract does not utilize any set-aside designations. Major subcontractors include Amphenol Borisch Technologies, Inc., GE Aviation Systems LLC, Curtiss-Wright Controls Electronic Systems, Inc., and several other defense suppliers providing specialized components and engineering services.

Quick answers

Who was awarded contract 0022?

0022 was awarded to General Dynamics Land Systems Inc. by ACC Warren (Army Contracting Command) on January 31, 2014.

How much is contract 0022 worth?

The government has obligated $30,392,664 on 0022.

Which agency awarded contract 0022?

ACC Warren (Army Contracting Command) awarded 0022, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract 0022 an order under another contract?

Yes. 0022 is a delivery order under W56HZV13D0008, an indefinite delivery contract.

Was contract 0022 competed?

The extent of competition for 0022 was not competed.

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