GMV 1.1 contract award

Ended Indefinite Delivery Contract Awarded Last action

Contract number
H9222213D0013
Awardee
Awarding agency
Task orders
125 $527,286,637 obligated

Award facts

Combined order value
$526,524,941 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 59% used
$901,174,551.69
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Bid & proposal costs. H9240321F0052 US Special Operations Command $144,442
FMS - spares transportation H9240321F0049 US Special Operations Command $2,400
PY6 - support efforts H9240320F0113 US Special Operations Command $272,895
2 PY6 vehicle ECP kits and winch kits. H9240320F0089 US Special Operations Command $3,590
NRE and bid & proposal costs for proposal C1682. H9240320F0088 US Special Operations Command $12,245
FMS - OCONUS FSR H9240320F0076 US Special Operations Command $522,785
41 sand mode kits for PY5 H9240320F0060 US Special Operations Command $6,360
Bid & proposal and NRE costs H9240320F0061 US Special Operations Command $2,576
116 wheels and tires kits H9240320F0055 US Special Operations Command $806,198
165 timing belt sealing kits H9240320F0047 US Special Operations Command $206,738
GMV 1.1. H9240320F0048 US Special Operations Command $74,000,208
Bid & proposal. H9240320F0034 US Special Operations Command $5,130
HD cooling kits H9240320F0029 US Special Operations Command $13,569
HD cooling kits NRE and bid and proposal costs. H9240320F0030 US Special Operations Command $30,559
Timing belt sealing kits H9240320F0026 US Special Operations Command $178,661
Engineering field support - year 7 H9240320F0027 US Special Operations Command $997,044
Dust intrusion H9240320F0014 US Special Operations Command $252,866
Retrofit effort - 14 GMV 1.1S. H9240319F0168 US Special Operations Command $7,634
Bid and proposal. H9240319F0172 US Special Operations Command $75,000
NRE for CPK change H9240319F0167 US Special Operations Command $18,813
ILS effort. H9240319F0165 US Special Operations Command $44,609
Engineering assets ECP H9240319F0142 US Special Operations Command $35,902
Harness/air compressor/ water separator H9240319F0141 US Special Operations Command $318,211
System technical support (STS)for FY20. H9240319F0128 US Special Operations Command $1,418,250
Engineering field support - year 6 H9240319F0122 US Special Operations Command $122,283
PY4 factory problem reports H9240319F0114 US Special Operations Command $283,743
System technical support (STS) plus up H9240319F0116 US Special Operations Command $169,202
System's engineering support H9240319F0115 US Special Operations Command $190,891
Travel & transportation H9240319F0109 US Special Operations Command $322,691
UAE FMS - PM & e H9240319F0105 US Special Operations Command $119,744
UAE FMS case H9240319F0104 US Special Operations Command $256,248
FY18 ECP NRE H9240319F0088 US Special Operations Command $36,346
Engineering changes- year 6 H9240319F0085 US Special Operations Command $418,060
UAE FMS - FSR H9240319F0084 US Special Operations Command $592,450
UAE FMS - spares and special tools H9240319F0081 US Special Operations Command $631,217
Wheel well upgrades H9240319F0070 US Special Operations Command $102,492
Annual software maintenance & license H9240319F0069 US Special Operations Command $122,364
Purchase of 2EA army-ground mobility vehicle (agmv) 1.1 and 2EA casvac kits under production YR. 2 unit prices. In… W56HZV19F0243 ACC Warren $757,455
Procures integrated logistics support (ILS), field service representative support (FSR), field level maintenance… W56HZV19F0141 ACC Warren $1,577,186
Lrip retrofit for marsoc vehicle H9240319F0052 US Special Operations Command $19,063
Engineering field support - year 6 H9240319F0047 Defense Contract Management Agency $738,351
UAE FMS - vehicle full rate production H9240319F0027 US Special Operations Command $2,739,740
Vehicle full rate production. H9240319F0021 Defense Contract Management Agency $77,270,069
Do W56HZV19F0072 procures 48EA agmv 1.1 vehicles, applicable kits, and PM & e for ordering year 2. ACC Warren $15,342,404
Engineering field support - year 6 H9240319F0010 US Special Operations Command $51,263
Gunner protection kits H9240319F0005 US Special Operations Command $3,479,248
Annual software maintenance & license H9240319F0003 US Special Operations Command $138,148
Trainings for FY19. H9240319F0001 US Special Operations Command $488,767
System technical support (STS) year 1 H9240318F0111 US Special Operations Command $1,257,525
FY18 ecps. H9240318F0095 US Special Operations Command $48,070
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Transactions

Action Obligated Date
Change Order P00106 · FMS - spares $0
Other Administrative Action P00105 · Incorporate revised annex i and cdrl A032/fir. $0
Other Administrative Action A00001 $0
Other Administrative Action P00104 · Cage code chng + clauses. $0
Supplemental Agreement for work within scope P00103 · Contract ceiling increase $0
Other Administrative Action P00102 · Incorporate revised SOW, annex i and cdrl. $0
Vendor DUNS or Name Change - Non-Novation ARZ996 $0
Other Administrative Action P00101 · Revise attachment #19 step ladder pricing. $0
Supplemental Agreement for work within scope P00100 · Additional clin insertion. $0
Other Administrative Action P00099 · Vehicle full rate production $0
Supplemental Agreement for work within scope P00098 · Step ladder pricing revision $0
Supplemental Agreement for work within scope P00097 · Revision of attachment #19 step ladder pricing. $0
Other Administrative Action ARZ999 · Covid-19 DIB. Vehicle full rate production $0
Supplemental Agreement for work within scope P00096 · Insert multiple clins for PY6 and PM & e - in-scope. $0
Supplemental Agreement for work within scope P00095 · Revision to ATT #33 to include SOCOM for CY2020 rates. $0
Supplemental Agreement for work within scope P00094 · Annex i and step ladder pricing revision. $0
Supplemental Agreement for work within scope P00093 · Reduce the price of clin 6002 by $1,377.51 in order to incorporate ecps for PY5. $0
Supplemental Agreement for work within scope P00092 · Insert clin 6029 windshield egress kits and clin 6030 drip rails kit. $0
Supplemental Agreement for work within scope P00091 · Increase clin 6013 by $4,482.20 per unit. $0
Supplemental Agreement for work within scope P00090 · Increase clin 6026 by a total of $105,587.76. The extended description was also modified. $0
Supplemental Agreement for work within scope P00089 · Vehicle full rate production - year 7 $0
Other Administrative Action P00088 · Insert clins 5074 (PME for PY5) and 5075 (factory problem reports). $0
Other Administrative Action P00087 · Insert multiple FMS clins and update annex table. $0
Supplemental Agreement for work within scope P00086 · FMS to UAE. $0
Other Administrative Action P00085 · UAE FMS case. $0
Other Administrative Action P00084 · Increase clin 5013 by $500.07 $0
Other Administrative Action P00083 · Modification to clin 5013. $0
Supplemental Agreement for work within scope P00082 · Agmv - ILS and freight $0
Supplemental Agreement for work within scope P00081 $0
Supplemental Agreement for work within scope P00080 · Vehicle full rate production - year 7 $0
Other Administrative Action P00079 · Revise attachment 34, GMV 1.1 GFM GFP, to include seven (7) C4ISR kits. $0
Supplemental Agreement for work within scope P00078 · Vehicle full rate production - year 7 $0
Supplemental Agreement for work within scope P00077 · FMS. $0
Other Administrative Action P00076 · Attachment updates. $0
Supplemental Agreement for work within scope P00075 · Gunner protection kits. $0
Supplemental Agreement for work within scope P00074 $0
Supplemental Agreement for work within scope P00073 · Vehicle full rate production - year 7 $0
Supplemental Agreement for work within scope P00072 · Insert clins 5026 and 6026 for STS. $0
Supplemental Agreement for work within scope P00071 · Vehicle full rate production - year 7 $0
Supplemental Agreement for work within scope P00070 · A within scope change to the contract. $0
Change Order P00069 · Vehicle full rate production - year 7 $0
Change Order P00068 · Clause insertion, ceiling increase. $0
Other Administrative Action P00067 · Changes to basic contract. $0
Supplemental Agreement for work within scope P00066 · Vehicle full rate production - year 7 $0
Supplemental Agreement for work within scope P00065 · Agmv 1.1. $0
Supplemental Agreement for work within scope P00064 · Multiple changes to the basic contract. $0
Other Administrative Action P00063 · Basic contract changes. $0
Supplemental Agreement for work within scope P00062 · Vehicle full rate production - year 7 $0
Supplemental Agreement for work within scope P00061 · Multiple changes to the basic contract. $0
Supplemental Agreement for work within scope P00060 · Insertion of new clin. $0
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Quick answers

Who was awarded contract H9222213D0013?

H9222213D0013 was awarded to General Dynamics Ordnance And Tactical Systems, Inc. by US Special Operations Command (Department of Defense) on August 23, 2013.

How much is contract H9222213D0013 worth?

Orders under H9222213D0013 have obligated $527,286,637. Their combined current value, with exercised options, is $526,524,941. H9222213D0013's own ceiling is $901,174,552.

How many orders have been placed under contract H9222213D0013?

125 orders have been placed under H9222213D0013, the latest on June 2, 2021.

Who can order from contract H9222213D0013?

H9222213D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract H9222213D0013 competed?

The extent of competition for H9222213D0013 was full and open competition. The government received 7 offers.

On GovTribe

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