Federal contract award
W56HZV20F0173
BASE FMS CAR FOR MOD P00002.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC- DTA |
| NAICS | 336992 — Military Armored Vehicle, Tank, and Tank Component Manufacturing |
| PSC | 2355 — Combat, Assault, and Tactical Vehicles, Wheeled |
| Parent award / vehicle | W56HZV19D0054 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $294.6K |
| Current contract value | $294.6K |
| Potential contract value / ceiling | $294.6K |
| Start date | Mar 1, 2020 |
| Current end date | Feb 22, 2022 |
| Potential end date | Feb 22, 2022 |
| Latest award activity | Sep 29, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 19 of 19 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 29, 2025 | P00013 | $-3.1M | STRYKER WHOLESALE SUPPLY CONTRACT ULO/DE-OBLIGATION OF EXCESS FUNDS . |
| Sep 29, 2025 | P00013 | $-12.6K | STRYKER WHOLESALE SUPPLY SUPPORT SERVICES WHICH INCLUDE INVENTORY MANAGEMENT, WAREHOUSING, AND OTHER REQUIREMENTS TO SUPPORT STRYKER FAMILY OF VEHICLES. |
| Sep 29, 2025 | P00013 | $-3.1M | STRYKER WHOLESALE SUPPLY CONTRACT ULO/DE-OBLIGATION OF EXCESS FUNDS . |
| Sep 29, 2025 | P00013 | $-12.6K | STRYKER WHOLESALE SUPPLY SUPPORT SERVICES WHICH INCLUDE INVENTORY MANAGEMENT, WAREHOUSING, AND OTHER REQUIREMENTS TO SUPPORT STRYKER FAMILY OF VEHICLES. |
| Jun 29, 2023 | P00012 | $-79.4K | DE-OBLIGATION OF FUNDS - WHOLESALE |
| Oct 21, 2022 | P00011 | $-3.9M | FY 20 ICVD INCENTIVE DETERMINATION |
| Oct 12, 2022 | P00010 | $-2.6M | FY 20 WHOLESALE SUPPLY INCENTIVE DETERMINATION. |
| Jul 20, 2021 | P00009 | $47.7K | FUNDING FOR THE REMAINING FMS DELTA DEPOT PARTS FOR 17 VEHICLES. |
| Jul 20, 2021 | P00009 | $0 | FUNDING FOR THE REMAINING DEPOT DELTA MATERIAL FOR 17 FMS VEHICLES. |
| May 6, 2021 | P00008 | $474.7K | THE PURPOSE OF THIS MODIFICATION IS TO FUND FY20 DEPOT PROGRAM MATERIAL SUPPORT. |
| Mar 17, 2021 | P00007 | $144.2K | FUNDING FMS DEPOT DELTA MATERIALS FOR 17 VEHICLES |
| Feb 25, 2021 | P00006 | $4.8M | THE PURPOSE OF THIS MOD IS FUND THE CURRENT VEHICLE DENSITY REQUIREMENTS. THIS SUPPORT IS FOR 64 OVERHAUL VEHICLES. |
| Feb 23, 2021 | P00005 | $94.9K | FUNDING FOR CREATION OF CLIN FOR FY20 DEPOT PROGRAM MATERIAL |
| Feb 17, 2021 | P00004 | $0 | FUND SWAP - DIFFERENT SAG OF FY 20 FUNDING UNDER CLIN 0202 ON TO 020203 |
| Nov 18, 2020 | P00003 | $489.0K | THE PURPOSE OF THIS MOD IS TO OBLIGATE FUNDING TO SUPPORT MGS VEHICLES. |
| Oct 23, 2020 | P00002 | $115.3K | THE PURPOSE OF THIS MODIFICATION, AS A SUPPLEMENTAL AGREEMENT, IS TO ESTABLISH AND FUND CLIN 0312 FMS DEPOT PROGRAM MATERIAL. SAID REVISION IS IN ACCORDANCE WITH THE TERMS AND CONDITIONS ESTABLISHED UNDER CONTRACT W56HZV-19-D-0054. |
| Sep 18, 2020 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO FUND SWAP FY20 WITH FY18 FUNDING UNDER CLIN 0202. |
| Feb 27, 2020 | 0 | $0 | BASE FMS CAR FOR MOD P00002. |
| Feb 27, 2020 | 0 | $223.8M | CALL-UP OF ORDER PERIOD 2 (FY 20 WHOLESALE SUPPLY) TASK ORDER. THE CONTRACTOR IS TO PROVIDE THE PARTS SUPPORT AS DESCRIBED IN THE BASE CONTRACT. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.