System technical support (STS) - maxxpro mrap vehicles PM engineering

Ended Definitive Contract Awarded Last action

Contract number
W56HZV10C0011
Awardee
Awarding agency
Obligated
$77,346,996

Award facts

Contract value 103% obligated
$75,203,020.05 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
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Melrose Park, IL 60160, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ996 $0
Vendor Address Change ARZ998 $0
Funding Only Action P00123 · DE-obligation of excess funds -$838,551
Other Administrative Action P00122 · Mrap -$8,064,027
Other Administrative Action P00122 · Modification to remove excess funds. $0
Supplemental Agreement for work within scope P00121 · M-ATV -$2,753,423
Supplemental Agreement for work within scope P00120 · Contract is for the maxxpro system technical support(STS)/system sustainment technical support (ssts). This MOD was completed to DE-obligate cancelling funds on… -$220,921
Supplemental Agreement for work within scope P00119 -$3,539,296
Supplemental Agreement for work within scope P00118 · This contract is for the maxxpro system technical support (STS)/system sustainment technical support (ssts). Modification was completed to DE-obligate… -$6,235,896
Funding Only Action P00117 · As a result of this modification, the total value of this contract decreased by $1,580,618.33 from $100,579,728.44 to $98,999,110.11. -$1,580,618
Funding Only Action P00116 · As a result of this modification, the total value of this contract is decreased by $570,214.43 from $1,678,137.31 to $1,107,922.88. -$570,214
Supplemental Agreement for work within scope P00115 · Under this modification, $534,678.40 of excess funds is DE-obligated from this contract. This action is based on the analysis performed by dcma and agreed… -$534,678
Supplemental Agreement for work within scope P00114 · Incorporate under-run declared by navistar in an e-mail dated 01 october 2015, subject: STS closeout - request for deob. -$2,128,199
Funding Only Action P00113 · Afghanistan national army (ANA) field service respresentatives (fsrs) -$92,913
Funding Only Action P00113 · Afghan national army (ANA) field service representatives (fsrs) $92,913
Exercise an Option P00112 · Administrative modification $0
Other Administrative Action P00111 · STS extenstion modification $7,327,438
Other Administrative Action P00111 · FMS STS extenstion modification $599,506
Supplemental Agreement for work within scope P00110 · STS modification $1,466,781
Exercise an Option P00109 · Travel IAW MP14-0143-R1 $7,045
Supplemental Agreement for work within scope P00108 · WD 135-R2 FSR labor hours and other direct cost. WD 142-R1 extend period of performance ending dates $225,196
Supplemental Agreement for work within scope P00107 · Clin 0501AQ, and 0503AQ engineering and logistics support for WD MP14-0122 R0 $305,174
Supplemental Agreement for work within scope P00106 · Aqcuire engineering and logistics services on clin 0501AP and 0503AP. $331,698
Supplemental Agreement for work within scope P00105 · Transfers funds from clin 0501AL, 0503AL to 0501AN and 0503AN. Work directives 0125 and 0086 $0
Supplemental Agreement for work within scope P00104 · Clin 0505BA and clin 0508AM $82,395
Supplemental Agreement for work within scope P00103 · Extend pperformance end dates on clins clins 0501A, 0503AF,0504AE,0507AH,0508AG new clins clins 0501AM, 0503AM,0504AH,0507AL,0508AL $464,808
Supplemental Agreement for work within scope P00102 · Work directive 0143-R0 rrad fsrs $396,824
Supplemental Agreement for work within scope P00100 · Add ODC dollar 0508AB, transfer hours from WD 129 to WD 125, extend POP on some clins $104,810
Supplemental Agreement for work within scope P00101 · Labor hours and travel for fsrs OCONUS-pakistan $0
Supplemental Agreement for work within scope P00101 · OCONUS fsrs in support of FMS - pakistan $1,451,557
Supplemental Agreement for work within scope P00099 · Field service REP drawdown, clin 0505AA, WD MP14-0133 -$117,926
Supplemental Agreement for work within scope P00098 · 0408AQ DE-OB clins -$323,333
Supplemental Agreement for work within scope P00096 · Cost transfer clins 0401BB, 0403BA $134,355
Supplemental Agreement for work within scope P00095 · Clin 0501AK, 0503AK, 0408BB $953,335
Supplemental Agreement for work within scope P00094 · 0508AA increase ODC clin. Correct ADM error on 0501AB, 0503AB $309,494
Supplemental Agreement for work within scope P00093 · WD 86-R2, WD 141R0, WD 124R2 $1,539,696
Supplemental Agreement for work within scope P00091 · WD 0130-R0 LWB ambulance full sustainment $5,601,871
Supplemental Agreement for work within scope P00092 · No cost MOD - extend POP end date on clins 0401AS, 0403AR, 0408AY $0
Supplemental Agreement for work within scope P00090 · Fund swop $0
Supplemental Agreement for work within scope P00089 · Work directive 135- fort bliss $2,151,945
Supplemental Agreement for work within scope P00088 · WD 0138 program management, WD 0129-R1 key leader/ECP changes $2,643,580
Supplemental Agreement for work within scope P00087 · WD 70 dash eye lift, WD 86 LWB AMB, no cost WD's and POP extensions $1,515,869
Supplemental Agreement for work within scope P00086 · Field service representative support OCONUS and CONUS $6,920,507
Supplemental Agreement for work within scope P00085 · Work directive MP13-0082-R1 electronic stability control $38,878
Supplemental Agreement for work within scope P00084 · Maxxpro full sustainment $7,260,077
Supplemental Agreement for work within scope P00083 · STS program management $399,980
Supplemental Agreement for work within scope P00082 · Work directive MP13-0129R0 maxxpro dash MSU key leader vehicles $2,564,737
Supplemental Agreement for work within scope P00081 · Engineering, logistics, and other direct costs $88,334
Supplemental Agreement for work within scope P00080 · Work directives 96, 40, 125 and 126 $3,187,131
Supplemental Agreement for work within scope P00079 · Work directive MP 0113-RO STS inventory management clins 0401AU and 0403AT $295,306
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About this award

This is a federal contract awarded by the Army Contracting Command (ACC) to ND Defense LLC, a subsidiary of Navistar International Corporation, to provide system technical support and system sustainment technical support services for the in-production and out-of-production Mine Resistant Ambush Protected (MRAP) MaxxPro Family of Vehicles. The contract, which has a ceiling value of $75,203,020.05, was awarded on October 27, 2009 and has an ultimate completion date of March 31, 2015. The contract is a cost-plus-fixed-fee type and does not have a set-aside designation. ND Defense LLC, as the original equipment manufacturer and initial developer of the MRAP MaxxPro vehicles, will be the sole source for this requirement. The contract supports the Defense Logistics Agency (DLA) and Army Contracting Command's efforts to maintain and sustain the MRAP MaxxPro vehicle fleet.

Quick answers

Who was awarded contract W56HZV10C0011?

W56HZV10C0011 was awarded to ND Defense LLC by Defense Contract Management Agency (Department of Defense) on October 27, 2009.

How much is contract W56HZV10C0011 worth?

The government has obligated $77,346,996 on W56HZV10C0011. Its current value, with exercised options, is $75,203,020.

Which agency awarded contract W56HZV10C0011?

Defense Contract Management Agency (Department of Defense) awarded W56HZV10C0011, with funding from PEO CSCSS (Acquisition Support Center).

Was contract W56HZV10C0011 competed?

The extent of competition for W56HZV10C0011 was not competed. The government received 1 offer.

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