1. The purpose of delivery order 0094 is to purchase 01 EA heavy expanded mobility tactical truck (hemtt) new M1120A4 w/o winch for FMS iraq case IQ-b-UFV, line 002 in accordance with the terms and…

Ended Awarded Last action

Contract number
0094
Awardee
Awarding agency
Obligated
$287,059

Award facts

Opportunity
Contract value 100% obligated
$287,059.00 Current and potential, with all options
Completion date 100% complete
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
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 4 · This contract is for the production of heavy tactical vehicles for both US and FMS army needs. This delivery order was awarded on behalf of the government of… $0
Supplemental Agreement for work within scope 3 · Add novation agreement. $0
Supplemental Agreement for work within scope 2 · The purpose of this modification is to add shipping instructions. $0
Supplemental Agreement for work within scope 1 · The purpose of this modification is correct a long line of accounting by adding language to section a & g of the contract. $0
Original award $287,059

Description

1. The purpose of delivery order 0094 is to purchase 01 EA heavy expanded mobility tactical truck (hemtt) new M1120A4 w/o winch for FMS iraq case IQ-b-UFV, line 002 in accordance with the terms and conditions of contract W56HZV-09-d-0024. 2. Delivery order 0094 establishes the following clins: clin item QTY unit price EXT price 5103AA hemtt new M1120A4 w/o winch 01 EA $286,732.00 $286,732.00 5702AA carwell application for clin 5103AA 01 EA $327.00 $327.00 3. Pricing is in accordance with attachment 0043, fhtv 3 extension price list, dated 03/27/2013, incorporated into the base contract. 4. The total obligated amount for delivery order 0094 is $287,059.00. 5. Delivery order 0094 is being issued out of sequence and awarded prior to delivery order 0093. 6. All other terms and conditions of the contract remain unchanged and in full force and effect.

Quick answers

Who was awarded contract 0094?

0094 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on May 9, 2013.

How much is contract 0094 worth?

The government has obligated $287,059 on 0094.

Which agency awarded contract 0094?

ACC Warren (Army Contracting Command) awarded 0094, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract 0094 an order under another contract?

Yes. 0094 is a delivery order under W56HZV09D0024, an indefinite delivery contract.

Was contract 0094 competed?

The extent of competition for 0094 was not competed. The government received 1 offer.

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