Establish 2ND ordering period for retrofit kits

Ended Awarded Last action

Contract number
0027
Awardee
Awarding agency
Obligated
$94,348,667

Award facts

Opportunity
Contract value 100% obligated
$94,348,667.26 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
2355 Combat, Assault, And Tactical Vehicles, Wheeled
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 61 · This delivery order is for the FY14 stryker retrofit kits. This modification updates the delivery schedule of clin 0812EF. $0
Change Order 60 $0
Change Order 59 · Stryker retrofit kits $0
Supplemental Agreement for work within scope 58 · Modification 58 to do 0027 is issued to extend the delivery due date for the remaining quantities on clins 0812DF, 0812EF, 0812DN, and 0812EN through 30 june… $0
Supplemental Agreement for work within scope 56 · Revise delivery schedule for clin 0812EJ, breech open cylinder. $0
Other Administrative Action 52 · The purpose of modification 52 to contract W56HZV-13-d-0008 delivery order 0027 is to clarify the inspection and acceptance point of 16 mortar carrier vehicle… $0
Supplemental Agreement for work within scope 55 · The purpose of modification 55 to contract W56HZV-13-d-0008 delivery order 0027 is to extend the delivery dates for 15 mortar carrier vehicle (MCV) gun tubes… $0
Supplemental Agreement for work within scope 54 · The purpose of modification 49 of contract W56HZV-13-d-0008, delivery order 49 is to extend the delivery dates for 100 win-t kits. This is a $0 administrative… $0
Supplemental Agreement for work within scope 53 · Revise delivery schedule for commander lock. $0
Supplemental Agreement for work within scope 51 · Modification to revise the delivery schedule of the commander's lock assembly $0
Other Administrative Action 50 · The purpose of modification 50 to contract W56HZV-13-d-0008 delivery order 0027 is relieve general dynamics land systems (gdls) of the 15 NOV 15 delivery of… $0
Supplemental Agreement for work within scope 5 · Rammer and replenisher delivery schedule change $0
Other Administrative Action 49 · The purpose of modification 49 of contract W56HZV-13-d-0008 delivery order 49 is to extend the delivery dates for 63 recuperator upgrade assemblies, part number… $0
Other Administrative Action 48 · Delivery schedule change for rammer upgrade; ship to address revised for rammer full up and carousel. $0
Other Administrative Action 47 · Delivery schedule change MOD $0
Funding Only Action 46 · Modification to delete clin 0812UA and establish clin 0812UC for a funding only action. $0
Supplemental Agreement for work within scope 45 · MOD to extend the delivery date of 0812GA from 31 july to 31 october 2015. $0
Supplemental Agreement for work within scope 44 · Modification to revise the delivery schedule of clin 0812KP. $0
Other Administrative Action 38 · Admin modification to clins 0812 CN, DN, EN to correct PN. $0
Supplemental Agreement for work within scope 40 · Administrative modification to change delivery schedule of MGS rammer upgrade due to government delay and correct part numbers. $0
Supplemental Agreement for work within scope 42 · Modification to to revise the delivery schedule as to a quantity of 24, shore power cables, from june 15, 2015 to june 30, 2015. $0
Supplemental Agreement for work within scope 41 · No cost modification to accept parts not to TDP $0
Other Administrative Action 39 · Revise delivery schedule under clin 0812CC. $0
Other Administrative Action 37 · Admin MOD to relieve delivery schedule of 4 EA rammer upgrades on 15 april due lack of GFM availability. $0
Other Administrative Action 36 · Revise the ship to $0
Supplemental Agreement for work within scope 35 · Procure 274 battery charger covers $22,605
Supplemental Agreement for work within scope 25 · DVE $141,596
Supplemental Agreement for work within scope 34 · Call up of 190 each purge cable assemblies, previously priced by P00162 of W56ZHV13D0008. $62,637
Other Administrative Action 32 · Revise inpection/acceptance and change part numbers $0
Supplemental Agreement for work within scope 30 · Win-t DVH INC 2 kits $9,000,012
Supplemental Agreement for work within scope 28 · Procurement of 15 each 120MM gun tubes and breech caps. $605,580
Funding Only Action 31 · Funding swap $0
Other Administrative Action 29 · Administraitve modification to add place of performance to the contract clins. $0
Supplemental Agreement for work within scope 19 · FFP procurement for 139 each stryker MGS srat II rear door RF vehicle hardware kits and 4 each stryker MGS srat II rear door RF team kits to support the MGS… $94,216
Supplemental Agreement for work within scope 27 · Deobligatation based on updated BOM on FFP basis. -$17,024
Supplemental Agreement for work within scope 23 · Option 2 for MGS fleet retrofit hardware $5,965,101
Funding Only Action 26 · Fund swap $0
Supplemental Agreement for work within scope 8 · Basic issue items, additional authorization list, component of end item, special tool and test equipment $246,557
Other Administrative Action 21 · Revision to inspection, acceptance and FOB terms of clin 0812FA--from origin to destination. No cost. $0
Supplemental Agreement for work within scope 16 · Procure 274 shore power cables $104,942
Funding Only Action 17 $0
Funding Only Action 15 · Funding swap $0
Supplemental Agreement for work within scope 11 · Stryker kits hardware $27,750,920
Supplemental Agreement for work within scope 13 · Firm fixed price acquisition of 15 each stryker NBCSPGC31KITS. $159,930
Supplemental Agreement for work within scope 7 · Firm fixed procurment of LS1097453, LS1090747, and LS109144 in support of sbct retrofit. $451,185
Supplemental Agreement for work within scope 10 · Exterior stowage box call-up (quantity 1,250) $13,214,481
Supplemental Agreement for work within scope 9 · Energy attenuating seat kits $9,352,746
Supplemental Agreement for work within scope 4 · Acquisition of 108 each recuporator assembly upgrades $866,700
Supplemental Agreement for work within scope 3 · Gun tube & breech cap kit order $707,868
Supplemental Agreement for work within scope 1 · Add MGS hardware base & option 1 orders $22,047,848
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Quick answers

Who was awarded contract 0027?

0027 was awarded to General Dynamics Land Systems Inc. by ACC Warren (Army Contracting Command) on May 1, 2014.

How much is contract 0027 worth?

The government has obligated $94,348,667 on 0027.

Which agency awarded contract 0027?

ACC Warren (Army Contracting Command) awarded 0027, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract 0027 an order under another contract?

Yes. 0027 is a delivery order under W56HZV13D0008, an indefinite delivery contract.

Was contract 0027 competed?

The extent of competition for 0027 was not competed. The government received 1 offer.

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