Stryker SES/C4ISR

Active Awarded Last action

Contract number
W56HZV19F0162
Awardee
Awarding agency
Obligated
$277,726,120

Award facts

Contract value 100% obligated
$277,726,120.15 Current and potential, with all options
Completion date 98% 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
Sterling Heights, MI 48310, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00229 · System technical support (STS),system engineering support (SES) for stryker FOV. $0
Supplemental Agreement for work within scope P00227 · System technical support (STS), systems engineering support (SES) for stryker family of vehicles (FOV) $0
Supplemental Agreement for work within scope P00226 · STS SES in support of PM-sbct $0
Supplemental Agreement for work within scope P00225 · STS SES support for PM-sbct $0
Supplemental Agreement for work within scope P00223 · Systems technical support, systems engineering support for stryker family of vehicles. $0
Supplemental Agreement for work within scope P00222 · Stryker SES STS contract to procure services for the family of vehicles. No cost administrative modification to extend the POP end date of clin 0013CF from 31… $0
Supplemental Agreement for work within scope P00221 · ULO deobligation modification -$955,122
Supplemental Agreement for work within scope P00220 · Systems technical support (STS) services contract for the stryker family of vehicles $0
Funding Only Action P00218 · Stryker system technical support contract ULO/DE-obligation of excess funds. -$2,191,344
Supplemental Agreement for work within scope P00219 · SES/C4ISR/CM task order under the systems technical support (STS) services contract for the stryker family of vehicles $0
Supplemental Agreement for work within scope P00217 · Systems technical support (STS) services contract for the stryker family of vehicles $0
Supplemental Agreement for work within scope P00216 $0
Supplemental Agreement for work within scope P00215 · MOD to SES/C4ISR/CM task order under the systems technical support (STS) services contract for the stryker family of vehicles $0
Funding Only Action P00214 · DE-obligation of funds -$223,618
Supplemental Agreement for work within scope P00213 $0
Supplemental Agreement for work within scope P00212 $0
Supplemental Agreement for work within scope P00211 $565,446
Supplemental Agreement for work within scope P00210 $3,489,587
Supplemental Agreement for work within scope P00209 $488,372
Supplemental Agreement for work within scope P00208 $355,992
Supplemental Agreement for work within scope P00207 $0
Supplemental Agreement for work within scope P00206 $14,207
Supplemental Agreement for work within scope P00205 · MOD to SES/C4ISR/CM task order under the systems technical support (STS) services contract for the stryker family of vehicles $145,413
Supplemental Agreement for work within scope P00204 · MOD to swes/C4ISR/CM task order under the systems technical support (STS) services contract for the stryker family of vehicles. $0
Supplemental Agreement for work within scope P00201 $59,335
Supplemental Agreement for work within scope P00203 $266,385
Supplemental Agreement for work within scope P00200 $468,514
Supplemental Agreement for work within scope P00202 $145,375
Supplemental Agreement for work within scope P00198 $0
Supplemental Agreement for work within scope P00199 $426,216
Supplemental Agreement for work within scope P00197 · MOD to SES/C4ISR/CM task order under the systems technical support (STS) services contract for the stryker family of vehicles $240,279
Terminate for Convenience A00001 $0
Supplemental Agreement for work within scope P00196 $0
Supplemental Agreement for work within scope P00195 $9,015,095
Supplemental Agreement for work within scope P00194 $304,485
Supplemental Agreement for work within scope P00193 $152,371
Supplemental Agreement for work within scope P00191 $0
Supplemental Agreement for work within scope P00192 $1,528,083
Supplemental Agreement for work within scope P00190 $58,604
Supplemental Agreement for work within scope P00189 $436,489
Supplemental Agreement for work within scope P00187 $1,992,914
Supplemental Agreement for work within scope P00188 $0
Supplemental Agreement for work within scope P00186 · MOD to SES/C4ISR/CM task order under the systems technical support (STS) services contract for the stryker family of vehicles $98,562
Supplemental Agreement for work within scope P00185 · Modification to SES/C4ISR/CM task order under the systems technical support (STS) services contract for the styker family of vehicles $246,990
Supplemental Agreement for work within scope P00184 $1,362,541
Supplemental Agreement for work within scope P00182 $8,233,872
Supplemental Agreement for work within scope P00183 $6,026,694
Supplemental Agreement for work within scope P00180 $2,648,652
Supplemental Agreement for work within scope P00181 $391,053
Supplemental Agreement for work within scope P00179 · MOD to SES/C4ISR/CM task order under the systems technical support (STS) services contract for the stryker family of vehicles $0
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About this award

Written by GovTribe AI ·

The Program Executive Office for Ground Combat Systems issued a delivery order to General Dynamics Land Systems Inc. on February 14, 2019, for Stryker system engineering support and technical support, with a ceiling value of $277.726 million and ultimate completion date of December 31, 2026.

This is a cost-plus-fixed-fee delivery order issued under a parent indefinite delivery contract. Place of performance is Sterling Heights, Michigan. The order covers system technical support (STS) and system engineering support (SES) for the Stryker family of vehicles.

General Dynamics Land Systems Inc., a major defense contractor specializing in land combat vehicles and munitions, performs the work as prime contractor. The delivery order engages a multi-vendor team including Vetronix Research Corp for printed circuit assembly and electronic assembly manufacturing, Glenair Inc. for electrical interconnect and cable assemblies, and additional subcontractors providing electronic components, specialized interconnect solutions, training equipment, and metal materials supporting Stryker platform sustainment and upgrade efforts. No set-aside was used.

Subawards

Subcontractor Amount Awarded
Vetronix Research Corp STRYKER SES/C4ISR Goods and/or services $41,900
Glenair, Inc. STRYKER SES/C4ISR Goods and/or services $42,255
Mouser Electronics, Inc. STRYKER SES/C4ISR Goods and/or services $30,764
Crestwood Technology Group, LLC DE-OBLIGATION OF FUNDS Goods and/or services $39,638
NTS Technical Systems, LLC DE-OBLIGATION OF FUNDS Goods and/or services $80,180
Fiber Systems International, Inc. MOD TO SES/C4ISR/CM TASK ORDER UNDER THE SYSTEMS TECHNICAL SUPPORT (STS) SERVICES CONTRACT FOR THE STRYKER FAMILY OF VEHICLES Goods and/or services $117,386
Glenair, Inc. MOD TO SES/C4ISR/CM TASK ORDER UNDER THE SYSTEMS TECHNICAL SUPPORT (STS) SERVICES CONTRACT FOR THE STRYKER FAMILY OF VEHICLES Goods and/or services $39,385
JNC Air, Inc. MOD TO SES/C4ISR/CM TASK ORDER UNDER THE SYSTEMS TECHNICAL SUPPORT (STS) SERVICES CONTRACT FOR THE STRYKER FAMILY OF VEHICLES Goods and/or services $39,000
Sea Wire & Cable Inc. MOD TO SES/C4ISR/CM TASK ORDER UNDER THE SYSTEMS TECHNICAL SUPPORT (STS) SERVICES CONTRACT FOR THE STRYKER FAMILY OF VEHICLES Goods and/or services $34,869
Charles E. Gillman Company MOD TO SES/C4ISR/CM TASK ORDER UNDER THE SYSTEMS TECHNICAL SUPPORT (STS) SERVICES CONTRACT FOR THE STRYKER FAMILY OF VEHICLES Goods and/or services $81,653
Amphenol Borisch Technologies, Inc. MOD TO SES/C4ISR/CM TASK ORDER UNDER THE SYSTEMS TECHNICAL SUPPORT (STS) SERVICES CONTRACT FOR THE STRYKER FAMILY OF VEHICLES Goods and/or services $31,606
Gen3 Defense & Aerospace LLC MOD TO SES/C4ISR/CM TASK ORDER UNDER THE SYSTEMS TECHNICAL SUPPORT (STS) SERVICES CONTRACT FOR THE STRYKER FAMILY OF VEHICLES Other Aircraft Parts and Auxiliary… $34,688
Vetronix Research Corp MOD TO SES/C4ISR/CM TASK ORDER UNDER THE SYSTEMS TECHNICAL SUPPORT (STS) SERVICES CONTRACT FOR THE STRYKER FAMILY OF VEHICLES Printed Circuit Assembly… $97,200
Vetronix Research Corp STRYKER SES/C4ISR Printed Circuit Assembly (Electronic Assembly) Manufacturing $490,980
Vetronix Research Corp STRYKER SES/C4ISR Printed Circuit Assembly (Electronic Assembly) Manufacturing $170,040
Clifton Steel Co MOD TO SES/C4ISR/CM TASK ORDER UNDER THE SYSTEMS TECHNICAL SUPPORT (STS) SERVICES CONTRACT FOR THE STRYKER FAMILY OF VEHICLES Goods and/or services $35,373
Stout Brace Eugene MOD TO SES/C4ISR/CM TASK ORDER UNDER THE SYSTEMS TECHNICAL SUPPORT (STS) SERVICES CONTRACT FOR THE STRYKER FAMILY OF VEHICLES Goods and/or services $37,800
Yarde Metals, Inc. STRYKER SES/C4ISR Metal Service Centers and Other Metal Merchant Wholesalers $31,152
Inveris Training Solutions, Inc. STRYKER SES/C4ISR All Other Miscellaneous Electrical Equipment and Component Manufacturing $993,500
Sea Wire & Cable Inc. STRYKER SES/C4ISR Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers $58,176
Amphenol Corp STRYKER SES/C4ISR Electronic Connector Manufacturing $31,813
Curtiss-Wright DS, Inc. STRYKER SES/C4ISR Electronic Computer Manufacturing $51,010
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Quick answers

Who was awarded contract W56HZV19F0162?

W56HZV19F0162 was awarded to General Dynamics Land Systems Inc. by ACC Warren (Army Contracting Command) on February 14, 2019.

How much is contract W56HZV19F0162 worth?

The government has obligated $277,726,120 on W56HZV19F0162.

Which agency awarded contract W56HZV19F0162?

ACC Warren (Army Contracting Command) awarded W56HZV19F0162, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract W56HZV19F0162 an order under another contract?

Yes. W56HZV19F0162 is a delivery order under W56HZV19D0046, an indefinite delivery contract.

Was contract W56HZV19F0162 competed?

The extent of competition for W56HZV19F0162 was not competed.

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