This delivery order is being issued to purchase 211 EA heavy expanded mobility tactical truck (hemtt) and 214 EA pallletized load system (PLS) vehicles.

Ended Awarded Last action

Contract number
0078
Awardee
Awarding agency
Obligated
$133,698,486

Award facts

Opportunity
Contract value 100% obligated
$133,698,485.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO CSCSS Acquisition Support Center, 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 9 · The purpose of this modification 09 to contract W56HZV-09-d-0024, do 0078, is funding for hemtt and PLS missing parts. $436,147
Other Administrative Action 8 · Modification 08, to delivery order 0078, to family of heavy tactical vehicles contract W56HZV09D0024 revises the delivery schedule for multiple vehicles due… $0
Supplemental Agreement for work within scope 7 · DE-obligate funding due to defective pricing on axles, agreed upon by dcma and oshkosh corporation and incorporated into the pricing via modification P00160 for… -$304,094
Supplemental Agreement for work within scope 6 · Modification 06 to delivery order 0078 is issued to revise the delivery schedule of clins 4201AB and 4201BB based on the hydreco/gorman rupp fuel pump… $0
Other Administrative Action 5 · This is an administrative modification to add special dfas instructions to the g page that was mistakenly omitted from the previous modification $0
Supplemental Agreement for work within scope 4 · This modification 04 to delivery order 0078 of contract W56HZV-09-d-0024 is for revising the pricing to reflect the incorporation the the led headlight ECP… -$90,567
Supplemental Agreement for work within scope 3 · This action is for the definitization of recap hemmt and PLS vehicles. $94,805,877
Supplemental Agreement for work within scope 2 · Change the paint of 18 of 19 EA M983A4 tractor recap w/winch vehicles on clin 4204AA to camo. $0
Other Administrative Action 1 · Modification 01 to delivery order 0078 to contract W56HZV09D0024 is issued to add nsns to clins that were missing the nsns at time of original award. This MOD… $0
Original award $38,851,123

Quick answers

Who was awarded contract 0078?

0078 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on June 19, 2012.

How much is contract 0078 worth?

The government has obligated $133,698,486 on 0078.

Which agency awarded contract 0078?

ACC Warren (Army Contracting Command) awarded 0078, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0078 an order under another contract?

Yes. 0078 is a delivery order under W56HZV09D0024, an indefinite delivery contract.

Was contract 0078 competed?

The extent of competition for 0078 was not competed. The government received 1 offer.

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