Stryker retrofit, welding readiness repair program, and reset/refurbishment services. These efforts provide support and services to the stryker family of vehicles.

Active Indefinite Delivery Contract Awarded Last action

Contract number
W912CH24D0011
Awardee
Awarding agency
Task orders
12 $70,099,074 obligated

Award facts

Opportunity
  • W912CH24R0076 Solicitation number
Combined order value
$42,360,167 Current and potential, with all options
Last date to order 49% complete
IDV ceiling 40% used
$174,470,943.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Ground Combat Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

PEO Ground Combat Systems awarded a single-award indefinite delivery contract to General Dynamics Land Systems Inc. on July 31, 2024, with a ceiling value of $174,470,943.00 for Stryker retrofit, welding readiness repair program, and reset/refurbishment services supporting the Stryker family of vehicles. The contract extends through February 28, 2029.

Place of performance is Sterling Heights, Michigan, with engineering and technical support work also performed at Anniston Army Depot, Alabama.

The IDIQ procures support and services spanning retrofit kits, maintenance modules, squad leader display systems, welding readiness repair overhaul, and fleet refurbishment across multiple Stryker variants. Work includes cost-plus-fixed-fee and firm-fixed-price delivery orders covering component replacement, systems integration, and sustainment logistics.

Recent task orders issued under this IDIQ include a $6,595,671.27 order (March 16, 2026) from PEO Ground Combat Systems for Ordering Period Three retrofit services; a $7,738,888.37 order (August 15, 2024) from PEO Ground Combat Systems for Welding Readiness Repair Program Ordering Period One covering 18 contract line item numbers; a $2,132,486.11 order (July 29, 2025) from ACC Warren for Welding Readiness Repair Program Ordering Period Two; a $12,700,500.09 order (February 27, 2025) from PEO Command Control Communications-Tactical for retrofit task order Ordering Period Two; a $2,719,312.99 order (August 7, 2024) from PEO Ground Combat Systems for retrofit base support and upgrade work directives; a $444,716 order (March 24, 2026) from ACC Warren for trunnion replacement at Joint Base Lewis-McChord; and a $102,677.61 order (August 25, 2025) from ACC Warren for welding readiness repair program engineering and technical support at Anniston Army Depot.

Task orders

Task order Ordering agency Obligated Awarded
Stryker retrofit, welding readiness repair program, and W912CH26F0248 ACC Warren $11,842
Stryker retrofit, welding readiness repair program, and reset/refurbishment services. These efforts provide support and… W912CH26F0247 ACC Warren $10,568,576
Stryker ordering period three welding readiness repair program, overhaul/tech support W912CH26F0306 ACC Warren $79,895
Establishment of welding readiness repair program ordering period three W912CH26F0195 ACC Warren $39,946
Trunnion replacement at JBLM W912CH26F0141 ACC Warren $889,432
Award of ordering period three retrofit services for stryker vehicle W912CH26F0161 ACC Warren $8,865,609
Stryker welding readiness repair program overhaul. Engineering and technical support at anniston army depot W912CH25F0288 ACC Warren $205,355
Stryker welding readiness repair program ordering period two W912CH25F0387 ACC Warren $4,264,972
Establishment of ordering period two in retrofit task orders W912CH25F0182 ACC Warren $24,505,497
Wrrp ordering period one W912CH24F0251 ACC Warren $15,477,004
This effort provides stryker engineering and technical support services in support of the stryker family of vehicles. W912CH24F0250 ACC Warren $207,951
This action provides stryker retrofit base support and funds two work directives to upgrade the stryker fleet. W912CH24F0247 ACC Warren $5,438,626
Show all 12

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00017 · Addition of task number 406 via attachment 0002 $0
Supplemental Agreement for work within scope P00018 · Modification to add task 407 and to change section c.7.3.2.1 $0
Supplemental Agreement for work within scope P00016 · Revision of tasks 378,379, and 380 due to double v-hull A1 software updates $0
Supplemental Agreement for work within scope P00014 · Modification to include the flat bottom hull in the reset-refurbishment contract line item numbers $0
Supplemental Agreement for work within scope P00015 · Incorporation of the updated csdr plan and updated defense contract management agency pay code $0
Supplemental Agreement for work within scope P00011 · This revises the cost and software data reporting attachments in section j and section c.2 $0
Supplemental Agreement for work within scope P00013 · Addition of height management system delta tasks for the installation of multiple of antaennas $0
Supplemental Agreement for work within scope P00012 · Incorporation of tasks 385 through 405 in attachment 0002 retrofit install tasks $0
Supplemental Agreement for work within scope P00010 · Revision of task 339 on attachment 0002: retrofit install tasks $0
Supplemental Agreement for work within scope P00009 · Addition of tasks 383 and 384 to attachment 0002: retrofit install tasks $0
Supplemental Agreement for work within scope P00008 · Addition of task numbers 381 and 382 to attachment 0002: retrofit install tasks $0
Supplemental Agreement for work within scope P00007 · Addition of tasks 378-380 to attachment 0002: retrofit install tasks $0
Supplemental Agreement for work within scope P00006 · This modification revises task numbers 136A through 139A, task numbers 142 through 144A, and task numbers 146 through 147A to attachment 0002: retrofit… $0
Other Administrative Action P00005 · Addition of class deviations 2025-O0003 and 2025-O0004. $0
Supplemental Agreement for work within scope P00003 · Update to retrofit install attachment 0002 with the incorporation of tasks 289 through 377. $0
Supplemental Agreement for work within scope P00002 · Addition of TAC code for GFP $0
Supplemental Agreement for work within scope P00001 · Correction of calculations on clin 0131, addition of exhibit as (cdrl S010) to contract, updates on attachment 0002 $0
Original award $0
Show all 18

Quick answers

Who was awarded contract W912CH24D0011?

W912CH24D0011 was awarded to General Dynamics Land Systems Inc. by ACC Warren (Army Contracting Command) on July 31, 2024.

How much is contract W912CH24D0011 worth?

Orders under W912CH24D0011 have obligated $70,099,074. Their combined current value, with exercised options, is $42,360,167. W912CH24D0011's own ceiling is $174,470,943.

How many orders have been placed under contract W912CH24D0011?

12 orders have been placed under W912CH24D0011, the latest on May 27, 2026.

Which agency awarded contract W912CH24D0011?

ACC Warren (Army Contracting Command) awarded W912CH24D0011, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Who can order from contract W912CH24D0011?

W912CH24D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912CH24D0011 competed?

The extent of competition for W912CH24D0011 was not competed. The government received 1 offer.

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