Procurement of 10,000 family of medium tactical vehicles. Also adding program support and federal retail excise tax. This action is being added as an undefinitized contractual action

Ended Definitive Contract Awarded Last action

Contract number
W56HZV08C0460
Awardee
Awarding agency
Obligated
$4,067,162,786

Award facts

Opportunity
Contract value 100% obligated
$4,074,694,708.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
NAICS code
336212 Truck Trailer Manufacturing
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Sealy, TX 77474, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Vendor Address Change ARZ991 $0
Funding Only Action P00213 · Add funds to reconcile over deobligations $1,892,575
Supplemental Agreement for work within scope P00212 · This indian incentive rebate modification is to add slins 6005AF ($200,397.99)and 6005AG ($934,900.09). $1,135,388
Supplemental Agreement for work within scope P00210 · DE-obligate funds. -$207,049
Funding Only Action P00205 · DE obligate cancelling funds that are not needed. -$335,044
Supplemental Agreement for work within scope P00204 $0
Supplemental Agreement for work within scope P00203 · Add clin b narrative to indicate new unit price. $0
Funding Only Action P00202 · DE obligate excess funding that will cancel at the end of FY15. -$228,539
Funding Only Action P00201 · Unilateral DE obligation of cancelling FY15 funds. -$1,039,838
Funding Only Action P00200 · DE obligate cancelling FY15 funds -$66,411
Funding Only Action P00199 · DE-obligate unused funding. -$1,190,502
Supplemental Agreement for work within scope P00198 · Add language to clin to facilitate contractor invoicing. $0
Funding Only Action P00195 · DE obligation excess funding -$48,887
Funding Only Action P00197 · DE-obligate excess funds. -$20,355,029
Funding Only Action P00194 · DE-obligation of excess funds -$139,636
Funding Only Action P00193 · DE-obligate unused funds. -$630,579
Funding Only Action P00192 -$1,399,974
Funding Only Action P00191 · DE obligate excess funds from contract -$7,217
Supplemental Agreement for work within scope P00190 · Realign clin funding $0
Supplemental Agreement for work within scope P00189 · Modification to correct errors found in a narrative of P00184 and P00186. $0
Funding Only Action P00188 · Funding for indian incentive rebate in accordance with dfars 252.226-7001. $263,522
Funding Only Action P00185 · Medium tactical vehicles STS closeout (fund RE-alignment) and DE-obligation of ulos. -$208,433
Supplemental Agreement for work within scope P00186 · Slin language change - no cost $0
Funding Only Action P00184 · Fret clin for option vehicles shipped CONUS. $488
Supplemental Agreement for work within scope P00183 · This is an action for: (1) RE-alignment of overfunded STS clins to cover underfunded STS clins and (2) perform DE-obligation on 2013 cancelling funds. This is… -$617,515
Other Administrative Action P00181 · This is a modification action that action performed to correct the typographical error on the amount of award listed in the P00177 narrative of this contract. $0
Supplemental Agreement for work within scope P00182 · Changing of shipping address to remove the second destination for some of the GFE. $0
Supplemental Agreement for work within scope P00180 · Correction of a narrative from W56HZV-08-c-0460 modification P00177. $0
Other Administrative Action P00177 · Fuel tank fire suppression kits clin reconciliation -$8,414
Supplemental Agreement for work within scope P00176 · Funding for the packaging/crating of government furnished material. The GFM is going to be shipped to the psid for their use. $8,074
Funding Only Action P00178 · Correcting of line of accounting in the form of narrative. $0
Supplemental Agreement for work within scope P00175 · This modifiction is for the payment of indian incentive rebates to the contractor for time periods 04 may 2009 - 30 december 2009 and 05 january 2010 - 19 may… $3,214,980
Other Administrative Action P00174 · Add two no cost slins for the purpose of inspection and acceptance of two FMTV vehicles. $0
Supplemental Agreement for work within scope P00173 · Incorporate deviation 1646 into contract requirements. $0
Other Administrative Action P00172 · Administrative action to extend b kit delivery schedule. $0
Supplemental Agreement for work within scope P00171 · Packaging costs for ILS GFE, and incorporate no-cost ECP V4248 $2,204
Other Administrative Action P00169 · Administrative modification to extend the contract expiration date from 31 december 2011 to 30 november 2012. $0
Exercise an Option P00167 · Exercise option for corrosion protection compound application for vehicles shipped in 2011. $155,487
Supplemental Agreement for work within scope P00165 · Incorporate D1644 into contract requirements: true deviation to update ltas b-kits seal lengths $0
Supplemental Agreement for work within scope P00168 · 0460-STS-B041R0: refurbishment of ltas trucks and LHS trailers. $136,976
Supplemental Agreement for work within scope P00166 · Modification to incorporate indian incentive rebate $522,159
Other Administrative Action PT0147 · Shipping direction change on slin 3101AA. $0
Supplemental Agreement for work within scope P00164 · Incorporate 0460-STS-B007R5 and D1643 into contract requirements. $0
Definitize Change Order P00146 · Definitizaion of previous UCO to acquire 5,300 each ltas b kits. $45,015,754
Definitize Change Order P00156 · Definitize UCO for engineering change proprosal V3893 for a/c crankshaft pulley. $43,324
Supplemental Agreement for work within scope P00163 · Incorporate four deviations into contract requirements: D1639, D1640, D1641, and D1642. $0
Supplemental Agreement for work within scope P00162 · Incorporates no-cost ecps and rfds. $0
Supplemental Agreement for work within scope P00159 · 0460-STS-B019R7 $0
Supplemental Agreement for work within scope P00161 · To incorporate one no-cost ECP, and five no-cost deviations into contract requirements: deviation: D1630, D1632, D1633, D1634R1, and D1635. Ecps: V4240. $0
Supplemental Agreement for work within scope P00154 · Incorporate approved request for deviation (RFD) into contract requirements for consideration: deviation: D1626 entitled "true deviation: 12417680 connectors… $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

This contract award is for the procurement of 10,000 Family of Medium Tactical Vehicles (FMTV) by the U.S. Army's Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS). The contract, valued at $4,074,694,708.08, was awarded to BAE Systems Tactical Vehicle Systems LP, a foreign-owned, for-profit manufacturer, on May 30, 2008. The contract is a definitive, firm-fixed price contract with an ultimate completion date of September 30, 2024. This award does not have a set-aside designation.

Quick answers

Who was awarded contract W56HZV08C0460?

W56HZV08C0460 was awarded to BAE Systems Tactical Vehicle Systems LP by Defense Contract Management Agency (Department of Defense) on May 30, 2008.

How much is contract W56HZV08C0460 worth?

The government has obligated $4,067,162,786 on W56HZV08C0460. Its current value, with exercised options, is $4,074,694,708.

Which agency awarded contract W56HZV08C0460?

Defense Contract Management Agency (Department of Defense) awarded W56HZV08C0460, with funding from PEO CSCSS (Acquisition Support Center).

Was contract W56HZV08C0460 competed?

The extent of competition for W56HZV08C0460 was not competed. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login