Base and option quantity for vehicles (1,585 GAL variant), spares, and training. Order W56HZV-21-f-0230 placed off GSA schedule GS07F9287S for water trucks and spare parts for the country of jordon.…

Ended Awarded Last action

Contract number
W56HZV21F0230
Awardee
Awarding agency
Obligated
$24,484,750

Award facts

Contract value 292% obligated
  • $0.00 Current, with exercised options
  • $8,383,870.89 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Defense Contract Management Agency Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Stevensville, MD 21666, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · 2,113 gallon tank trucks for jordan armed forces. FMS action. Extension to delivery dates on clin 0003AA. $0
Supplemental Agreement for work within scope P00004 · 1,585 gallon water tanker trucks for jordan armed forces. FMS action. Extension to delivery dates on 0005AA and 0005AB. $0
Supplemental Agreement for work within scope P00003 · 1,585 gallon water tanker trucks for jordan armed forces. FMS extend delivery dates, option dates, cdrl dates. Correct inspection/acceptance. Update dodaac,… $0
Exercise an Option P00002 · Exercise option on contract: 1,585 gallon water tanker trucks and spares for jordan armed forces. Foreign military sales. Exercise options on contract line item… $7,249,997
Other Administrative Action P00001 · Modification was to update exhibit c and to update dodac "ship to" on clins $0
Modification Delivery order is for 100 vehicles (1,585 GAL 2,113 GAL 3,170 GAL variants), spares, manuals, and training. $17,234,753
Modification $0
Other Administrative Action P00001 · Water truck production, inspection, and training. $0

About this award

This is a delivery order awarded under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract GS07F9287S to Federal Resources Supply Company, LLC, doing business as Federal Resources. The order is for 1,585-gallon water trucks, spare parts, and training, placed on behalf of the U.S. government for the Foreign Military Sales (FMS) case JO-B-YDB in support of the government of Jordan. The firm-fixed-price delivery order has a ceiling value of $8,383,870.89 and a period of performance through April 11, 2024. The contract was not set aside for any specific business category. The primary contracting agency is the Defense Contract Management Agency (DCMA), a defense agency that provides contract administration services to the Department of Defense and other federal agencies.

Description

Base and option quantity for vehicles (1,585 GAL variant), spares, and training. Order W56HZV-21-f-0230 placed off GSA schedule GS07F9287S for water trucks and spare parts for the country of jordon. FMS case JO-b-YDB.

Quick answers

Who was awarded contract W56HZV21F0230?

W56HZV21F0230 was awarded to Federal Resources Supply Company, LLC by ACC Warren (Army Contracting Command) on June 29, 2021.

How much is contract W56HZV21F0230 worth?

The government has obligated $24,484,750 on W56HZV21F0230. Its potential value, with all options, is $8,383,871.

Which agency awarded contract W56HZV21F0230?

ACC Warren (Army Contracting Command) awarded W56HZV21F0230, with funding from Defense Contract Management Agency (Department of Defense).

Is contract W56HZV21F0230 an order under another contract?

Yes. W56HZV21F0230 is a delivery order under GS07F9287S, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract W56HZV21F0230 competed?

The extent of competition for W56HZV21F0230 was full and open competition. The government received 2 offers.

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