Stryker production and support requirements contract.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV07DM112
Awardee
Awarding agency
Task orders
70 $8,938,308,734 obligated

Award facts

Opportunity
  • W56HZV06RM112 Solicitation number
Combined order value
  • $8,938,331,176 Current, with exercised options
  • $8,938,435,458 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Stryker exchange program 0267 ACC Warren $63,585,178
The purpose of delivery order 0261 is to procure program management man-hours, review sessions, and training sessions… ACC Warren $14,102,718
The purpose of this delivery order 0263 is to call-up the 6TH year option period for LES under contract W56HZV-07-d-M112 ACC Warren $36,170,479
The purpose of this delivery order 0262 is to call-up the 6TH year option period for SES under contract… ACC Warren $8,427,484
The purpose of this delivery order is to call-up the 6TH year option period for C4ISR engineering work for the… 0260 ACC Warren $9,621,887
Acquire additional stryker retrofit LOE manhours, material/ODC and travel associated with section h.65 0258 ACC Warren $36,306,717
Contractor logistics support fiscal year 2012 call-up 0269 ACC Warren $355,111,236
SIL delivery order call up 0164 ACC Warren $3,352,488
Delivery order 0065 call up. ACC Warren $16,402,706
Depot maint. Plant equipment 0250 ACC Warren $298,026
Stryker battle damage repair 0249 ACC Warren $148,294,386
Procurement of 321 skydex/lower limb EA kit, 259 boomerang a-kit, 48 VRC 103 a-kits, and 321 external lighting kits… 0306 ACC Warren $37,617,632
2012 net/fielding/deprocessing ordering period 0257 ACC Warren $33,187,665
Call-up of the 115 vehicles 0266 ACC Warren $1,063,505,309
This requirement is to replace stte overpack parts on stryker vehicles, all variants. 0259 ACC Warren $11,541,511
The purpose of this delivery order is to call up the 5TH year program for systems engineering support (SES) for the… 0252 ACC Warren $17,322,156
C4ISR delivery order call up for 5TH ordering period. 0150 ACC Warren $18,662,811
LES delivery order 0253 5TH ordering period call up. ACC Warren $21,400,468
The purpose of do 0251 is to execute and fund the 5TH delivery period for program management support. ACC Warren $16,216,692
The purpose of this modification is for the sustainment of SIL assets under SIL phase II. 0214 ACC Warren $3,207,974
5TH year call-up for contractor support to government test 0255 ACC Warren $22,163,712
Acquire additional stryker retrofit LOE manhours, material/ODC and travel associated with section h.65 0248 ACC Warren $49,633,608
Procurement of early order material for DVH kits to support 450 DVH vehicles 0305 ACC Warren $15,708,776
Early order material for stryker baseline survivability kits to support 450 DVH vehicles 0304 ACC Warren $9,938,535
The purpose of this unilateral modification is to call up pre-negotiated pricing. 0169 ACC Warren $274,708,826
This is a call-up for bdar FY11 0239 ACC Warren $134,447,440
Procurement of DVH delta kits to allow installation of existing survivability kits onto a stryker DVH. 0302 ACC Warren $11,345,905
Do 0049 purchase of stte, BII, coei and AAL items for the stryker vehicle program. ACC Warren $10,017,140
Non-recurring engineering and development of five prototypes for ICV scout installation kit. 0299 ACC Warren $1,709,914
Unilateral call-up for FY11 new equipment training, fielding, and deprocessing support to stryker brigades, chem… 0247 ACC Warren $33,952,698
Call-up of 46 stryker vehicles 0256 ACC Warren $80,405,948
Systems engineering support program year 4 0242 ACC Warren $17,442,098
The purpose of delivery order 0241 is to procure program management man-hours, review sessions, and training sessions… ACC Warren $15,526,147
C4ISR 4TH ordering period support. 0140 ACC Warren $22,078,364
Do 0043 LES 4TH ordering period. ACC Warren $23,216,452
Double v hull do 300- nonrecurring engineering and long lead materials 0300 ACC Warren $227,033,707
Cont support GOV test (do#45) 0045 ACC Warren $23,519,514
Delivery order 0038 is for the styker retrofit level of effort for stryker family of vehicles. This delivery order is… ACC Warren $42,447,150
To acquire 103 stryker vehicles (ICV QTY 76; RV QTY 17; FSV QTY 5; ESV QTY 5). 0046 ACC Warren $389,622,826
Services to provide enhanced survivability capabilities to stryker vehicles supporting OEF 0200 ACC Warren $316,098,627
New equipment training, fielding, and DE-processing for stryker brigades. 0037 ACC Warren $25,939,350
352 stryker vehicles 0036 ACC Warren $673,543,706
1ST year retrofit level of effort. 0028 ACC Warren $31,695,581
Systems engineering support program 3 delivery order. 0032 ACC Warren $16,449,742
POP for program management 01 JUN 09 to 31 may 2010 0031 ACC Warren $14,418,578
C4ISR engineering support for the stryker family of vehicles 0130 ACC Warren $7,349,286
Logistics engineering support for the stryker family of vehicles 0033 ACC Warren $14,924,638
Addition of stryker reactive armor tile scope of work 0135 ACC Warren $243,526,783
Support to government test 0035 ACC Warren $17,794,275
Procurement of interior and exterior driver's enhancement kits 0115 ACC Warren $61,493,300
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Transactions

Action Obligated Date
Other Administrative Action P00248 · Change the PSC code from 2355 to R408 $0
Supplemental Agreement for work within scope P00247 · Transfer of GP $0
Supplemental Agreement for work within scope P00245 · Transfer of GFP to contract W56HZV-13-d-0008 $0
Supplemental Agreement for work within scope P00244 · Modification to transfer government property to government furnished property. $0
Other Administrative Action P00242 · Bilateral MOD to transfer residual production material from M112 to d-0008, attachment 0097. $0
Other Administrative Action P00239 · This modification (P00239) adds items and quantities to excess government property attachments 0089-0099. $0
Supplemental Agreement for work within scope P00240 · No cost, bilateral MOD to transfer residual production material from M112 to d-0008, attachment 0097. $0
Other Administrative Action P00241 · Update section k clause $0
Other Administrative Action P00237 · Transfer of government owned property to GSA. $0
Supplemental Agreement for work within scope P00236 · Modification to transfer GFM $0
Other Administrative Action P00208 · Modification to add the sumner distribution center to the list of facilities available for inspection/acceptance (52.246-4028) $0
Change Order P00233 · Modification to transfer GFM $0
Change Order P00231 $0
Change Order P00232 · Change order to transfer GFP $0
Change Order P00230 · Change order modification to transfer government furnished property $0
Change Order P00234 · Change order to transfer GFP $0
Change Order P00227 · No cost modification to transfer government furnished property $0
Change Order P00229 · Modification to transfer GFP $0
Change Order P00228 · Modification to transfer government property $0
Change Order P00226 · Bilateral, no-cost, change order to transfer GFP $0
Other Administrative Action P00225 · Administrative modification to transfer GFE $0
Supplemental Agreement for work within scope P00224 $0
Supplemental Agreement for work within scope P00222 · Modification to transfer government property $0
Other Administrative Action P00221 · Modification to transfer GFP from this contract to the follow-on contract (W56HZV-13-d-0008) $0
Other Administrative Action P00220 · Update authorized negotiators clause $0
Supplemental Agreement for work within scope P00218 · Modification to transfer excess CLS cap from this contract to LS GFP on W56HZV-13-d-0008 $0
Change Order P00217 · Modification to add GFM to attachment 089 $0
Supplemental Agreement for work within scope P00216 · Bilateral MOD to revise language in cdrl D008-demonstration test report. $0
Other Administrative Action P00213 · Modification to revise language in section h $0
Supplemental Agreement for work within scope P00214 · Bilateral MOD to revise cdrl requirement for D007- technology assessment $0
Supplemental Agreement for work within scope P00212 · Modification to convert excess stryker reset cap to GFM for use on stryker exchange effort (specifically, 12 vehicle mount assemblies and 7 ammo bags). $0
Other Administrative Action P00211 · Administrative correction to change effective date on P00206 $0
Other Administrative Action P00206 · Admin MOD $0
Other Administrative Action P00207 · Bilaterial agreement to remove dfar clause 252.225-7014 from W56HZV-07-d-M112. $0
Other Administrative Action P00209 · Bilateral agreement to revisde arms, ammunition and explosives list h-25 clause 252.223.7007 safeguarding sensitive conventional arms, ammunition, and… $0
Other Administrative Action P00210 · Update authorized negotiators clause $0
Supplemental Agreement for work within scope P00198 · To amend attachment 0088 exchange vehicle registration numbers by adding one additional registration number. $0
Supplemental Agreement for work within scope P00204 · Revise the locations of ordering provisions in section h.65 special provision titled "retrofit ordering provisions" may be called up $0
Other Administrative Action P00205 · Update section k-authorized negotiators clause $0
Change Order P00203 · The purpose of this modification is to revise far clause 52.216-21 requirements. $0
Supplemental Agreement for work within scope P00202 · Modification to incorporate updated attachment. $0
Supplemental Agreement for work within scope P00201 · Extend section h nbcrv vehicle prices $0
Supplemental Agreement for work within scope P00118 · Update deliverable requirements scope c.0.6 $0
Supplemental Agreement for work within scope P00200 · Extend section h nbcrv pricing $0
Supplemental Agreement for work within scope P00199 · Extend section h nbcrv vehicle pricing $0
Supplemental Agreement for work within scope P00194 · Extend section h vehicle pricing through 15 DEC 2012 $0
Supplemental Agreement for work within scope P00197 · To add attachment 0088 - exchange vehicle registration numbers. $0
Supplemental Agreement for work within scope P00195 · Revise the number of times ordering provisions in section h.65 special provision titled "retrofit ordering provisions" may be called up. $0
Supplemental Agreement for work within scope P00219 · Add registration numbers for 62 nbcrvs and revised welding procedures language $0
Supplemental Agreement for work within scope P00193 · Revise base contract reference to the number of program management reviews (pmrs)called up on do 0261 from two 3-day pmrs to three 2-day pmrs. Sections c.1.0… $0
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Quick answers

Who was awarded contract W56HZV07DM112?

W56HZV07DM112 was awarded to GM Gdls Defense Group, L.L.C. by ACC Warren (Army Contracting Command) on December 20, 2006.

How much is contract W56HZV07DM112 worth?

Orders under W56HZV07DM112 have obligated $8,938,308,734. Their combined current value, with exercised options, is $8,938,331,176. Their combined potential value, with all options, is $8,938,435,458.

How many orders have been placed under contract W56HZV07DM112?

70 orders have been placed under W56HZV07DM112, the latest on June 7, 2012.

Who can order from contract W56HZV07DM112?

W56HZV07DM112 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV07DM112 competed?

The extent of competition for W56HZV07DM112 was not competed. The government received 1 offer.

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