GM DEFENSE LLC

GMD OEM LARGE SUV ARMORED

GMD OEM LARGE SUV ARMORED

CHEVY SUBURBAN SUVS

GMD OEM LARGE SUV ARMORED

GMD OEM LARGE SUV ARMORED

2ND TITAN VEHICLE

DEOB MODIFICATION

GMD TRAINING AND ENGINEERING SERVICES

INCREASE THE OBLIGATION TO 75%, DECREASE THE CEILING BASED ON THE QUALIFYING PROPOSAL, AND EXTEND THE DEFINITIZATION SCHEDULE.

DEOB CLIN 0154AA

DEOB

DE-OB OF CLIN 153AB

THIS TASK ORDER IS FOR THE INTEGRATION AND DELIVERY OF THE 120MM MORTAR SYSTEM ONTO THE ISV.

DEOB OF UNUSED FUNDS

PURCHASE ON ASL KIT FOR 03/25 UNIT

DE-OBLIGATION OF -$170,367.37.

ISV ROLL OVER REPAIR

PROCURED 2 ASL KITS FOR THE 75TH RANGER UNIT AT HUNTER ARMY AIRFIELD, GA AND FORT MOORE, GA.

TO PROCURE TWELVE (12) MONTHS OF SYSTEMS ENGINEERING / PROGRAM MANAGEMENT (SEPM) AND INTEGRATED PRODUCT SUPPORT (IPS) SERVICES UNDER OPTION YEAR THREE (3).

ADD FUNDING AND EXTEND POP FOR TASKS 5 AND 11.

ADD INCREMENTAL FUNDING FOR ICS LABOR

DO TO PROCURE FIFTEEN (15) ISV, ABS, AND ESC KIT

DE-OBLIGATION OF -$7,716.66.

DEOBLIGATE FUNDS FROM CLIN 0123AB

PROCURED 1 ISV ASL KIT FOR THE 1/75TH RANGER UNIT AT HUNTER ARMY AIRFIELD, GA.

PURCHASE OF CUSTOMIZED ASL KIT

PROCURED 2 ASL KITS FOR THE 3/10 AT FT. JOHNSON LA

DO TO PROCURE ONE (1) ISV, ABS, AND ESC KIT

PROCURED 4 ASL KITS FOR THE 1/101 AT FORT CAMPBELL, KY.

HDSUV

DE-OBLIGATION OF -$52,798.41.

DELIVERY ORDER (DO) FOR PARTS SUPPORT

DE-OBLIGATION OF -$54,362.33

DE-OBLIGATION OF -$39,887.59.

THIS MOD ESTABLISHES NEW CLINS, REVISE ATTACHMENT 0001, AND UPDATE TASK FIVE (5) IN WD 0066-033 REVISION 02 FIELDING PLAN IN SUPPORT OF THE 2/101 EUROPEAN COMMAND AREA OF RESPONSIBILITY (EUCOM AOR) LOCATIONS.

THE PURPOSE OF THIS ACTION IS TO PROCURE 287 EACH INFANTRY SQUAD VEHICLES (ISVS) AND 287 EACH ANTI-LOCK BRAKING SYSTEM (ABS)/ELECTRONIC STABILITY CONTROL (ESC) KITS IN SUPPORT OF ISV FIELDING.

ARMORED HD SUV

THE PURPOSE OF THIS ACTION IS TO PROCURE 113 EACH INFANTRY SQUAD VEHICLES (ISVS) AND 113 EACH ANTI-LOCK BRAKING SYSTEM (ABS)/ELECTRONIC STABILITY CONTROL (ESC) KITS IN SUPPORT OF ISV FIELDING.

TASK ORDER W912CH-25-F-0070 FOR THE REFURBISHMENT OF TWENTY-SEVEN (27) ISVS AS DETAILED IN THE ATTACHMENT 15 AND INCORPORATE THE ECPS AS DETAILED IN THE ATTACHMENT 49 TOTALING $1,164,944.73.

INCREMENTAL FUNDING FOR ISV ICS SERVICE SUPPORT

TITAN

ISV DELIVERY ORDER 187 VEHICLES AND KITS

PER REV. 01 WORK DIRECTIVE 0066-019, THE CONTRACTOR SHALL PROCEED WITH TASK 2.2 FOR INSPECTION OF ISV 127.

MOD TO ADD TASK 11

TASK ORDER W912CH-24-F-0118

GMD OEM LARGE SUV ARMORED

ONE-TIME PROCUREMENT OF TWO AUTHORIZED STOCKAGE LISTS (ASL) FOR THE RANGER UNITS LOCATED AT JOINT BASE LEWIS-MCCHORD, WA AND FT. MOORE GA.

ISV ICS WD 0066-033 MULTIPLE SITES (FY25)

ROOF NET ECP DELIVERY ORDER INCREASES

RETROFITTING FOR ISV ECPS