WD 502E- rsam for dagr. Establish 5TH year ordering period.

Ended Awarded Last action

Contract number
W56HZV23F0169
Awardee
Awarding agency
Obligated
$3,490,541

Award facts

Contract value 200% obligated
$1,745,270.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Ground Combat Systems Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Hazelwood, MO 63044, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 -$1,155,557
Supplemental Agreement for work within scope P00008 · Fifth task order in support of system technical support (STS), -$1,155,557
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 · Extend POP $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00006 · Correct DE-obligation. $0
Supplemental Agreement for work within scope P00004 -$51,026
Supplemental Agreement for work within scope P00004 · POP extension -$51,026
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · Extend period of performance $0
Supplemental Agreement for work within scope P00001 $502,247
Supplemental Agreement for work within scope P00001 · WD503E - fire support vehicle post production software support $502,247
Supplemental Agreement for work within scope P00002 $2,398,016
Supplemental Agreement for work within scope P00002 · FSV MEP operating system update. $2,398,016
Modification $51,590
Original award $51,590
Show all 16

About this award

The Program Executive Office for Ground Combat Systems issued a delivery order to DRS Sustainment Systems, Inc. on March 23, 2023, with a ceiling value of $1,745,270.46 for System Technical Support, Sustainment System Technical Support, and Post-Production Software Support functions supporting the Stryker Family of Vehicles program. This is the fifth task order under the parent $42.5 million Stryker vehicle technical support IDIQ with Army Contracting Command Warren (February 1, 2024, through January 31, 2029).

Place of performance is Hazelwood, MO. The order's ultimate completion date is May 1, 2025. Work is priced on a cost-plus-fixed-fee basis. No set-aside applied to this delivery order.

Object Computing, Inc., a women-owned small business, provides software design and engineering services as a subcontractor. Digital Systems Engineering Inc. supplies display units supporting the effort.

Subawards

Subcontractor Amount Awarded
Object Computing, Inc. WD 502E- RSAM FOR DAGR. ESTABLISH 5TH YEAR ORDERING PERIOD. Software design services $32,400
Object Computing, Inc. WD 502E- RSAM FOR DAGR. ESTABLISH 5TH YEAR ORDERING PERIOD. Software support $50,400
Digital Systems Engineering Inc. EXTEND POP displays $42,480
Object Computing, Inc. EXTEND POP engineering services $51,840

Quick answers

Who was awarded contract W56HZV23F0169?

W56HZV23F0169 was awarded to DRS Sustainment Systems, Inc. by ACC Warren (Army Contracting Command) on March 23, 2023.

How much is contract W56HZV23F0169 worth?

The government has obligated $3,490,541 on W56HZV23F0169. Its current value, with exercised options, is $1,745,270.

Which agency awarded contract W56HZV23F0169?

ACC Warren (Army Contracting Command) awarded W56HZV23F0169, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract W56HZV23F0169 an order under another contract?

Yes. W56HZV23F0169 is a delivery order under W56HZV19D0006, an indefinite delivery contract.

Was contract W56HZV23F0169 competed?

The extent of competition for W56HZV23F0169 was not competed.

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