The purpose of this is to award the base contract for the stryker FOV for FY13-15.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV13D0008
Awardee
Awarding agency
Task orders
40 $1,863,386,840 obligated

Award facts

Opportunity
Combined order value
  • $1,862,927,316 Current, with exercised options
  • $1,643,590,116 Potential, with all options
Last date to order 100% complete
IDV ceiling 37% used
$5,000,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
ACC Warren Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
DE-obligation of funds 0044 ACC Warren $1,493,943
Procure 70 MGS door & panel upgrade kits 0043 ACC Warren $13,563,595
Program management support - year 3 0035 ACC Warren $10,021,599
Obligation of 5,834 FFP LOE hours to support overhaul at anad. 0042 ACC Warren $606,412
FY 15 nolwar obligation 0041 ACC Warren $6,777,703
Task order to fund contract year three stryker systems integrated laboratories. 0037 ACC Warren $2,359,440
Retrofit support for year three on requirements contract W56HZV13D0008 0038 ACC Warren $7,814,201
Delivery order 0033 funds the third contract year of stryker base contractor test support. ACC Warren $6,620,538
Delivery order 0034 is being issued to fund the third contract year of LES support under the stryker program. This… ACC Warren $27,371,011
The purpose of this action is to award the third ordering period for SES and C4ISR engineering support for the… 0036 ACC Warren $20,864,300
Order up of pre-priced agreements under base requirements contract 0030 ACC Warren $219,337,204
Third ordering period battle damage assessment and repair services 01 january 2015 - 31 december 2015 0032 ACC Warren $5,787,233
Call-up of priced delivery order under P00131 to stryker requirements contract 0029 ACC Warren $135,127
Callup of 233 stryker reset vehicles and removal of 57 mraks and 18 blast sensors. 0031 ACC Warren $28,093,510
Call up of net/fielding third ordering period 0028 ACC Warren $30,306,350
He service is to obtain the overarching support needed to execute and administer the work being performed under the… 0026 ACC Warren $9,078,431
Establish 2ND ordering period for retrofit kits 0027 ACC Warren $94,348,667
Reset ordering period 2: quantity of 133. 0018 ACC Warren $26,228,485
Award of delivery order 0020 ACC Warren $152,525,993
Task order to fund contract year two stryker systems integrated laboratories. 0024 ACC Warren $2,461,317
Retrofit support for year two on the requirements contract W56HZV13D0008 0019 ACC Warren $10,909,594
The purpose of this action is to award the second-year ordering period for SES and C4ISR engineering support for the… 0022 ACC Warren $30,392,664
Award of year 2 delivery order for logistics engineering support 0023 ACC Warren $24,246,750
FY14 stryker battle damage repair 0021 ACC Warren $3,835,979
Engineering support in production (esip) for a quantity of 142 nuclear biological chemical reconnaissance vehicles… 0016 ACC Warren $24,545,475
Establish clin 0322AA; FY14 net & fielding 0017 ACC Warren $35,127,695
Delivery order 0014 is to award effort for the overhaul of one nbcrv pilot vehicle. ACC Warren $947,573
Recuperators with N2 & FRH gauges installed 0011 ACC Warren $24,053,543
Incorporate statement of work (SOW) , exhibits and attachments, base clin 0381 and negotiated pricing into base… 0012 ACC Warren $9,579,372
Special tool and test equipment. 0008 ACC Warren $255,450
Retrofit base effort for stryker family of vehicles for period of performance 1 april 2013- 31 march 2014 0007 ACC Warren $6,258,523
1ST year of contractor test support FY13 sbct 0009 ACC Warren $4,139,572
Call up of stryker exchange program nonrecurring engineering for commander's vehicle, mortar carrier vehicle… 0010 ACC Warren $606,342,543
UCA for logistics support to the stryker family of vehicles. 0002 ACC Warren $303,964,514
The purpose of this action is to award the first- year ordering period for SIL 0006 ACC Warren $3,147,015
Delivery order to fund year two contractor test support - base and three continuations of tests in progress… 0025 ACC Warren $6,997,459
This delivery order 0005 adds hours and funding for the 1ST year of logistics engineering services (LES)support. ACC Warren $24,432,674
The purpose of this action is to award the first-year ordering period for SES and C4ISR engineering support for the… 0004 ACC Warren $27,973,586
Stryker battle damage repair - UCA 0003 ACC Warren $22,166,525
Services to support stryker net & fielding 0001 ACC Warren $28,275,291
Show all 40

Transactions

Action Obligated Date
Other Administrative Action ARZ996 $0
Other Administrative Action P00233 · Change the PSC code from 2355 to L010 $0
Supplemental Agreement for work within scope P00232 · MOD to revise attachment 0079 timeline. $0
Supplemental Agreement for work within scope P00231 · Base contract: stryker requirements contract MOD: MOD P00231 issued to update attachment 0079. $0
Supplemental Agreement for work within scope P00229 · Base contract: stryker requirements contract MOD: MOD P00229 issued to update attachment 0079. $0
Close Out P00228 $0
Supplemental Agreement for work within scope P00226 · The purpose of modification P00226 is to establish pricing for site material for ordering periods 2 & 3 within attachment 0092, entitled, DVH stryker exchange… $0
Supplemental Agreement for work within scope P00225 $0
Supplemental Agreement for work within scope P00222 · Modification of award instructions for clin 0333AC, reset ordering period 3 closeout $0
Supplemental Agreement for work within scope P00223 · FY15 stryker wholesale supply extension $0
Supplemental Agreement for work within scope P00220 · LS wholesale supply attachment 0025, attachment 0077 and attachments 0088 revisions $0
Supplemental Agreement for work within scope P00217 · 1. This modification is issued bilaterally as a supplemental agreement for work within scope under the authority of far 52.245-1, government property, and far… $0
Supplemental Agreement for work within scope P00212 · Administrative modification $0
Supplemental Agreement for work within scope P00221 · Order additional FSR man-months for sbct 7 army stryker unit IAW the pricing agreement at clin 0363 $0
Other Administrative Action P00219 · Administrative modification to update attachment 0006, government furnished equipment (GFX), to W56HZV-13-d-0008 $0
Supplemental Agreement for work within scope P00143 · Delete section e.2 from contract. $0
Supplemental Agreement for work within scope P00198 · Bilateral MOD to extend the third ordering period for DVH stryker exchange vehicles which expires on 31 october 2015. The proposed extension is an additional… $0
Supplemental Agreement for work within scope P00215 · Bilateral MOD to add 108 EA rear sentry seats to the ICV-icvv reclaim list $0
Supplemental Agreement for work within scope P00214 · Administrative MOD to revise scope of work language. $0
Supplemental Agreement for work within scope P00213 · Increasing GFE $0
Supplemental Agreement for work within scope P00205 · The purpose of this modification is to revise attachment 0092-"exchange table pricing" to incorporate pricing for a QTY of 100 periscope lasers, part number… $0
Supplemental Agreement for work within scope P00195 · Modification to add negotiated pricing for DVE IRU repair. $0
Other Administrative Action P00211 · Modification to remove two GFM items (200A0292 & 200A0325) from the 3RD BDE DVH exchange mrak kits. $0
Supplemental Agreement for work within scope P00146 · Pipeline spares $0
Supplemental Agreement for work within scope P00196 · Nolwar definitization and establishment of pricing. $0
Supplemental Agreement for work within scope P00200 · Establish pricing for vdets to be delivered with production vehicles. $0
Supplemental Agreement for work within scope P00193 · Modification to establish negotiated prices for mevv litter lift kits. $0
Supplemental Agreement for work within scope P00206 · Additional call-up of vehicles for reset. $0
Supplemental Agreement for work within scope P00150 · Modification to establish negotiated pricing for TPF components. $0
Supplemental Agreement for work within scope P00209 · Administrative modification to specify billing instructions for the overhaul of nbcrv no. 0009 $0
Supplemental Agreement for work within scope P00210 · This no cost modification add cdrls AL014, AL015, AL025, SL003 and SL022. $0
Supplemental Agreement for work within scope P00208 · MOD to establish pricing for pull back systems and seal drivers for stryker. $0
Supplemental Agreement for work within scope P00207 · Bilateral, no cost MOD to remove parts from MCV mcvv reclaim list. $0
Other Administrative Action P00179 · Stryker requirements contract $0
Supplemental Agreement for work within scope P00204 · Bilateral modification to remove the stte cable connectors, test cable adapters and universal cables, originally awarded via modification P00168 to contract… $0
Supplemental Agreement for work within scope P00203 · Bilateral modification to adjust the delta net schedule at no additional cost. $0
Supplemental Agreement for work within scope P00199 · Establish negotiated order pricing for stryker stte $0
Supplemental Agreement for work within scope P00202 · The purpose of this modification P00202 is to do the following: a. Formally instruct gdls not to install the following parts and remove these parts from… $0
Other Administrative Action P00201 · Change to the delivery schedule of the GOV't furnished material supporting W56HZV-13-d-0008 P00149 $0
Supplemental Agreement for work within scope P00116 · Modification to update attachment 0025 $0
Supplemental Agreement for work within scope P00185 · Modification to transfer government property to government furnished property. $0
Supplemental Agreement for work within scope P00194 · Admin MOD to update attachments $0
Supplemental Agreement for work within scope P00149 · Purchase of 3D brigade deployment kits for the stryker FOV $0
Supplemental Agreement for work within scope P00188 · Establish pricing for MGS door & panel upgrade kits. $0
Supplemental Agreement for work within scope P00109 · Modification to change transportation requirements $0
Supplemental Agreement for work within scope P00197 · This modification amends attachment 0100 by adding a new unit location with 2 months of garrison maintenance service. Also, this location is added to attachment… $0
Supplemental Agreement for work within scope P00115 · Supplimental agreement to revise cdrls and attachments $0
Supplemental Agreement for work within scope P00190 · Modification P00190 is a bilateral modification to revise attachment 0092 to incorpoate pricing for RWS over-pack and FY14 software. $0
Supplemental Agreement for work within scope P00123 · Supplimental agreement IAW c.7.6.2.2.1 $0
Additional Work (new agreement, FAR part 6 applies) P00191 · Establish period 3 $0
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Quick answers

Who was awarded contract W56HZV13D0008?

W56HZV13D0008 was awarded to General Dynamics Land Systems Inc. by Defense Contract Management Agency (Department of Defense) on October 30, 2012.

How much is contract W56HZV13D0008 worth?

Orders under W56HZV13D0008 have obligated $1,863,386,840. Their combined current value, with exercised options, is $1,862,927,316. Their combined potential value, with all options, is $1,643,590,116. W56HZV13D0008's own ceiling is $5,000,000,000.

How many orders have been placed under contract W56HZV13D0008?

40 orders have been placed under W56HZV13D0008, the latest on September 25, 2015.

Which agency awarded contract W56HZV13D0008?

Defense Contract Management Agency (Department of Defense) awarded W56HZV13D0008, with funding from ACC Warren (Army Contracting Command).

Who can order from contract W56HZV13D0008?

W56HZV13D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV13D0008 competed?

The extent of competition for W56HZV13D0008 was not competed. The government received 1 offer.

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