This basic ordering agreement (BOA) provides the terms and conditions for the FY19-23 ordering period for fixed priced hardware buys with gdls for the stryker family of vehicles.

Ended Basic Ordering Agreement Awarded Last action

Contract number
W56HZV19G0001
Awardee
Awarding agency
Task orders
8 $43,385,769 obligated

Award facts

Combined order value
  • $43,385,769 Current, with exercised options
  • $44,592,301 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
ACC Warren Army Contracting Command, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
1200 QT ethernet switch W56HZV23F0006 ACC Warren $16,412,989
100 QT mfocs wiring harnesses, part number: LS1146942-4 W56HZV22F0290 ACC Warren $116,598
Stryker nuclear, biological, chemical, reconnaissance vehicle (nbcrv) retrofit kits and supporting material. W56HZV22F0280 ACC Warren $2,282,668
Jcad removal retrofit kits, PN: 57K9644, QT: 424 / PN: 57K9645, QT: 113 W56HZV22F0059 ACC Warren $714,119
DVHA1 MEP kits for stryker vehicles W56HZV21F0139 ACC Warren $6,960,531
Procuring 142 MGS auxiliary battery box kits and sustainment spares. W56HZV19F0319 ACC Warren $728,801
Delivery order W56HZV-19-f-0317 under basic ordering agreement W56HZV-19-g-0001 satisfies the requirement requested… W56HZV19F0317 ACC Warren $5,897,881
UCA delivery order under BOA W56HZV-19-g-0001 for win-t nextgen kits W56HZV19F0316 ACC Warren $10,272,183

Transactions

Action Obligated Date
Other Administrative Action ARZ999 $0
Supplemental Agreement for work within scope P00003 · Retrofit kit support hours $0
Other Administrative Action P00002 · The purpose of modification P00002 to contract W56HZV-19-g-0001 is to incorporate a provision and clause within the contract. $0
Original award $0

Subawards

Subcontractor Amount Awarded
JNC Air, Inc. ADMINISTRATIVE MODIFICATION TO CORRECT SHIP TO ADDRESS ON CLINS 0001AC - 0009AC Military Armored Vehicle, Tank, and Tank Component Manufacturing $117,031
Med-Eng, LLC ADMINISTRATIVE MODIFICATION TO CORRECT SHIP TO ADDRESS ON CLINS 0001AC - 0009AC Surgical Appliance and Supplies Manufacturing $229,152
Curtiss-Wright DS, Inc. THE PURPOSE OF THIS MODIFICATION IS TO CLARIFY THAT CLIN 0002AA IS ESTABLISHED AS A COST-PLUS FIXED FEE (CPFF) TERM CLIN TO PROVIDE UP TO 500 SUPPORT LABOR… $13,182,000

Quick answers

Who was awarded contract W56HZV19G0001?

W56HZV19G0001 was awarded to General Dynamics Land Systems Inc. by Defense Contract Management Agency (Department of Defense) on November 14, 2018.

How much is contract W56HZV19G0001 worth?

Orders under W56HZV19G0001 have obligated $43,385,769. Their combined potential value, with all options, is $44,592,301.

How many orders have been placed under contract W56HZV19G0001?

8 orders have been placed under W56HZV19G0001, the latest on March 15, 2023.

Which agency awarded contract W56HZV19G0001?

Defense Contract Management Agency (Department of Defense) awarded W56HZV19G0001, with funding from ACC Warren (Army Contracting Command).

Who can order from contract W56HZV19G0001?

W56HZV19G0001 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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