Ordering period 4 call up for 150 stryker DVH A1 ECP vehicles.

Active Awarded Last action

Contract number
W912CH24F0069
Awardee
Awarding agency
Obligated
$62,881,393

Award facts

Contract value 100% obligated
$62,881,392.84 Current and potential, with all options
Completion date 95% complete
Current and potential, with all options
Funding agency
PEO Ground Combat Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Fixed Price Incentive
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 P00006 $8,000
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 · Procurement of stryker vehicles in the DVH A1 ECP configuration. -$568,480
Supplemental Agreement for work within scope P00002 · 5TH brigade production of stryker DVHA1 vehicles. $1,191,875
Supplemental Agreement for work within scope P00001 · Procurement of stryker DVH A1 ECP vehicles. $11,068
Original award $62,238,931

About this award

Written by GovTribe AI ·

PEO Ground Combat Systems awarded a delivery order to General Dynamics Land Systems Inc. on June 7, 2024, with a ceiling value of $62.88 million, for the Ordering Period 4 call-up of 150 Stryker DVH A1 ECP vehicles. The order is fixed price incentive, no set-aside was used, and the source identifies General Dynamics Land Systems as a large prime contractor. Performance is in Sterling Heights, Michigan, with an ultimate completion date of December 31, 2026. Named subcontractors include Barron Industries Inc., supplying castings and machined components, and Optex Systems, Inc., supplying optical components, alongside a broader base of machining, cable, electronic, and fabrication suppliers.

Subawards

Subcontractor Amount Awarded
Dew Engineering And Development ULC ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $45,654
JNC Air, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $37,440
Proto-Tek Manufacturing, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $31,160
America II Electronics, LLC ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $69,142
FPH Group Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $390,876
Dontech Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $209,550
Alro Steel Corporation ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $33,258
Arrow Electronics, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $222,900
Ryan Manufacturing Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $55,061
Barron Industries Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $70,500
Intercomp USA Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $55,160
Charles E. Gillman Company ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $57,536
Miltope Corporation ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $49,639
Calumet Electronics Corp ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $37,833
Ryan Manufacturing Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $32,017
Yarde Metals, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $37,337
Optex Systems, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $390,893
Rotzler USA Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $1,579,949
Charles E. Gillman Company ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $120,054
Charles E. Gillman Company ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $54,173
Charles E. Gillman Company ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $43,684
Charles E. Gillman Company ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $94,558
Charles E. Gillman Company ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $231,227
Charles E. Gillman Company ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $78,851
Charles E. Gillman Company ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $32,905
Bay Electronics Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $108,213
Charles E. Gillman Company ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $150,421
Bay Electronics Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $34,512
Bay Electronics Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $98,687
Evraz Inc NA ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $154,851
Progressive Metal Manufacturing Company ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $59,042
Patlon Aircraft & Industries LTD ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $191,647
Thermally Engineered Manufactured Products, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $215,250
FPH Group Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $63,721
Ryan Manufacturing Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $46,254
Ryan Manufacturing Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $131,412
Cicon Engineering, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $152,352
Cicon Engineering, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $79,200
Cicon Engineering, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $82,131
Cicon Engineering, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $80,484
Cicon Engineering, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $66,646
Cicon Engineering, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $68,392
JNC Air, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $60,214
JNC Air, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $40,203
Progressive Metal Manufacturing Company ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $30,322
Verhoff Machine & Welding, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $49,562
Crestwood Technology Group, LLC ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $89,208
JNC Air, Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $85,690
North American Controls Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $40,873
Bay Electronics Inc. ORDERING PERIOD 4 CALL UP FOR 150 STRYKER DVH A1 ECP VEHICLES. Goods and/or services $79,144
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Quick answers

Who was awarded contract W912CH24F0069?

W912CH24F0069 was awarded to General Dynamics Land Systems Inc. by ACC Warren (Army Contracting Command) on June 7, 2024.

How much is contract W912CH24F0069 worth?

The government has obligated $62,881,393 on W912CH24F0069.

Which agency awarded contract W912CH24F0069?

ACC Warren (Army Contracting Command) awarded W912CH24F0069, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract W912CH24F0069 an order under another contract?

Yes. W912CH24F0069 is a delivery order under W56HZV20D0005, an indefinite delivery contract.

Was contract W912CH24F0069 competed?

The extent of competition for W912CH24F0069 was not competed.

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