Federal contract award
W56HZV21F0137
FY21 CALL UP - ORDERING PERIOD #3
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 | COST PLUS INCENTIVE FEE |
| Obligations | $3.7M |
| Current contract value | $3.7M |
| Potential contract value / ceiling | $3.7M |
| Start date | Mar 1, 2021 |
| Current end date | Jul 28, 2022 |
| Potential end date | Jul 28, 2022 |
| Latest award activity | Jun 4, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 19 of 19 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 4, 2026 | P00013 | $-2.4M | STRYKER WHOLESALE SUPPLY SUPPORT SERVICES WHICH INCLUDE INVENTORY MANAGEMENT, WAREHOUSING, AND OTHER REQUIREMENTS TO SUPPORT STRYKER FAMILY OF VEHICLES. |
| Jun 4, 2026 | P00013 | $-10.7K | STRYKER WHOLESALE SUPPLY SUPPORT SERVICES WHICH INCLUDE INVENTORY MANAGEMENT, WAREHOUSING, AND OTHER REQUIREMENTS TO SUPPORT STRYKER FAMILY OF VEHICLES. |
| Mar 19, 2025 | P00012 | $-705.8K | STRYKER WHOLESALE SUPPLY PERFORMANCE BASE LOGISTICS (PBL) CONTRACT DE-OBLIGATION OF EXCESS FUNDS. |
| Mar 19, 2025 | P00012 | $-35.0K | STRYKER WHOLESALE SUPPLY PERFORMANCE BASE LOGISTICS (PBL) CONTRACT DE-OBLIGATION OF EXCESS FUNDS. |
| Nov 21, 2023 | P00011 | $-3.3M | STRYKER WHOLESALE SUSTAINMENT PBL- FY 21 AWCF INCENTIVE DETERMINATION |
| Nov 17, 2023 | P00010 | $0 | STRYKER LS WHOLESALE SUPPLY PBL- CORRECTING ERROR ON CLIN 0103 |
| Oct 26, 2023 | P00009 | $-3.1M | STRYKER WHOLESALE SUPPLY SUSTAINMENT- INCENTIVE DETERMINATION. |
| Feb 22, 2023 | P00008 | $-65.2K | DE-OBLIGATION OF FUNDS FOR FMS DEPOT PROGRAM |
| Jan 12, 2022 | P00007 | $-547.5K | DE-OBLIGATION OF FY21OMA FUNDING FOR ICV-D SUSTAINMENT |
| Sep 17, 2021 | P00006 | $-410.6K | DE-OBLIGATION AND FUND SWAP MOD TO SUPPORT LIVE FIRE TESTING, CLS AND TAC. |
| Aug 31, 2021 | P00005 | $1.0M | FUNDING ONLY ACTION TO PROVIDE ADDITIONAL 4 MONTHS OF SUPPORT FOR TOUCH LABOR FOR FMS KITTING. |
| Aug 26, 2021 | P00004 | $0 | ADMIN MOD TO REFLECT PROPER COST/FEE BREAKOUT. NO CHANGE TO COST/PRICE OR OVERALL VALUE OF CONTRACT. |
| Jul 30, 2021 | P00003 | $913.3K | FUNDING FOR THE FMS DEPOT MATERIAL SUPPORT 47EA VEHICLES |
| May 28, 2021 | P00002 | $-763.0K | ADDITIONAL FUNDING FOR WHOLESALE SUPPLY FY21 |
| May 28, 2021 | P00002 | $763.0K | THE PURPOSE OF THIS MODIFICATION IS TO EXCHANGE AWCF WITH OMA FUNDING TO SUPPORT OMA TOUCH LABOR REQUIREMENTS. |
| May 7, 2021 | P00001 | $2.2M | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE REMAINING SUPPORT FOR THE 30MM ICVD (FY21) AND TO REVISE THE PERIOD OF PERFORMANCE. |
| May 7, 2021 | P00001 | $144.2K | ADDING FUNDING TO SUPPORT FMS DEPOT MATERIAL |
| Feb 25, 2021 | 0 | $221.0M | FY21 CALL UP - ORDERING PERIOD #3 |
| Feb 25, 2021 | 0 | $947.8K | FY21 WHOLESALE SUPPLY ORDERING PERIOD 3 CALL UP |
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.