GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0135GM GDLS DEFENSE GROUP, L.L.C.

Overview

Award facts

Net obligations
$243.53M
$243,526,783of $243.53M potential value
Period of performance
May 13, 2019 to Sep 30, 2015
Ended
Modifications
25
Latest action May 13, 2019
Contract type
Delivery order
PIID 0135

Description of requirement

ADDITION OF STRYKER REACTIVE ARMOR TILE SCOPE OF WORK

Dates and value

Award date
Signed on Mar 6, 2009
Current value
$243,526,783Base and exercised options
Potential value (if all options are exercised)
$243,526,783
Parent contract vehicle
W56HZV07DM112 (IDC, single award) — 70 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$300,449 (de-obligation)
  • FY2018: -$103,253 (de-obligation)
  • FY2014: -$454,821 (de-obligation)
  • FY2012: $2,426,521
  • FY2011: $32,609,602
  • FY2009: $209,349,183

Total across 6 fiscal years: $243,526,783

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTERLING HEIGHTS, MI
UEILFK5WLJ8KT48
CAGE code1NLE2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGENERAL DYNAMICS CORP

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DX PEO GCS WARREN

Place of performance

Place of performance
Sterling Heights, Macomb County, Michigan 48310-3200
Congressional district (place of performance)
MI-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J010MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 6, 2009Base obligation at award: $201,346,831
Latest action
May 13, 2019 — Other administrative actionModification 25; obligation change -$300,449; administrative: no change in scope or value
Latest substantive action
May 26, 2015 — Supplemental agreement (within scope)Modification 23
Latest funding action
May 18, 2018 — Funding onlyModification 24; obligation change -$103,253; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)13
  • Other administrative action8
  • Funding only4
26 actions recorded, Mar 6, 2009 to May 13, 2019; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$300,449
Latest action: change in base and all options
-$300,449

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Combat vehiclesA4A
DoD acquisition program
Stryker (IAV)299
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56HZV
Transactions recorded under this award key
26

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90953