40 EA M978A4 recap w/reman tank, fret for 40 EA M978A4 recap w/reman tank, 39 EA M984A4 recap, 5 EA M977A4 recap, fret for 5 EA M977A4 recap, 5 EA M985A4 recap, fret for 5 EA M985A4 recap, 40 EA…

Ended Awarded May 20, 2011 Last action Mar 30, 2015

Indefinite Delivery Contract W56HZV09D0024
Delivery Order This award

Contract number: 0058
Awardee: Oshkosh Defense LLC UEI ZMXAHH8M8VL8
Awarding agency: ACC Warren Army Contracting Command, Department of Defense
Obligated: $31,763,933

Award facts

Opportunity: Trucks and Truck Tractors, Wheeled Award Notice · Posted May 20, 2011
Contract value 100% obligated: $31,763,932.75 Current and potential, with all options
Completion date 100% complete: Jul 31, 2014 Current and potential, with all options
Funding agency: TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
NAICS code: 336212 Truck Trailer Manufacturing
PSC: 2320 Trucks And Truck Tractors, Wheeled
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price
Place of performance: Oshkosh, WI 54902, USA
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Supplemental Agreement for work within scope 19 · The purpose of this modification 19 to contract W56HZV-09-d-0024, do 0058, deobligates $308.00 from clin 4803AB - crane recertification - M984	-$308	Mar 30, 2015
Other Administrative Action 18 · Modification 18 to delivery order 0058 to contract W56HZV-09-d-0024 is issued to DE-obligate funding from missing parts clin 2700AA due to excess, unused…	-$33,755	Jan 8, 2015
Supplemental Agreement for work within scope 17 · Add additional funding to clin 3700AA IAW c.5.2.3 to cover the additional missing parts cost. Amount of this action is $28,370.00.	$28,370	Jun 9, 2014
Supplemental Agreement for work within scope 16 · Modification 16 to delivery order 0058 is issued to DE-obligate funds due to hemtt/PLS common CAB credit machine & fabrication labor hour overstatement. IT also…	-$76,178	May 22, 2013
Supplemental Agreement for work within scope 15 · Purchase crane recertification support for 6 hemtt vehicles on clin 4803AC and 15 hemtt vehicles on clin 4803AD.	$5,778	Mar 25, 2013
Supplemental Agreement for work within scope 14 · Delete clins 3761AX and 3761BX due to incorrect line of accounting and fund previously deleted clins with corrected funding clins 3761AY and 3761BY. Resolves…	$0	Jan 30, 2013
Supplemental Agreement for work within scope 13 · Add the remaining funding needed to complete the effort of replacing government furnished material carcass tires with new tires on vehicles off of the…	$10,896	Nov 20, 2012
Supplemental Agreement for work within scope 12 · Purchase crane recertification support for 11 hemtt vehicles on clins 4803AA and 4803AB.	$3,298	Oct 2, 2012
Supplemental Agreement for work within scope 11 · Modification 11 to delivery order 0058 to contract W56HZV-09-d-0024 is issued to fund the additional funds needed to install spare tires on heavy expanded…	$1,716	Jul 31, 2012
Supplemental Agreement for work within scope 10 · Modification 10 to delivery order 0058 to contract W56HZV-09-d-0024 is issued to fund the additional costs associated with spare tire installation on heavy…	$1,224	Jul 2, 2012
Supplemental Agreement for work within scope 9 · This modification incorporates the vehicle price change associated with the need to utilize GFM tires and/or wheel/tire assemblies on all new and recap…	$9,384	Apr 19, 2012
Supplemental Agreement for work within scope 3 · MOD to delivery order to incorporate ECP changes with funds.	$4,004	Apr 2, 2012
Supplemental Agreement for work within scope 8	$14,640	Mar 15, 2012
Supplemental Agreement for work within scope 7	$9,848	Feb 27, 2012
Supplemental Agreement for work within scope 6	$7,888	Jan 30, 2012
Supplemental Agreement for work within scope 5	$4,176	Dec 23, 2011
Supplemental Agreement for work within scope 4	$3,920	Dec 21, 2011
Supplemental Agreement for work within scope 2 · This modification incorporates the vehicle price change associated with the need to utilize GFM tires and/or wheel/tire assemblies on all new and recap…	$3,920	Oct 27, 2011
Supplemental Agreement for work within scope 1 · This contract action updates pricing for vehicles to be delivered in october 2011 on delivery order 0058. The prices are updated to include the removal of the…	$0	Oct 7, 2011
Original award	$31,765,112	May 20, 2011

Show all 20

Description

As the agency reported it.

40 EA M978A4 recap w/reman tank, fret for 40 EA M978A4 recap w/reman tank, 39 EA M984A4 recap, 5 EA M977A4 recap, fret for 5 EA M977A4 recap, 5 EA M985A4 recap, fret for 5 EA M985A4 recap, 40 EA fuel tank suppression system, fret for 40 EA fuel tank suppression systems, 89 EA missing parts. Inspection/acceptance are origin. Total cost is $31,765,112.00.

Quick answers

Who was awarded contract 0058?

0058 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on May 20, 2011.

How much is contract 0058 worth?

The government has obligated $31,763,933 on 0058.

Which agency awarded contract 0058?

ACC Warren (Army Contracting Command) awarded 0058, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract 0058 an order under another contract?

Yes. 0058 is a delivery order under W56HZV09D0024, an indefinite delivery contract.

Was contract 0058 competed?

The extent of competition for 0058 was not competed. The government received 1 offer.

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