35 EA PLS trucks, 35 EA PLS trailers, 35 EA upiks and 35 EA upik installation. Pricing is in accordance wiht the attachment 0043 - extension price list incorporated in contract W56HZV-09-d-0024.

Ended Awarded Jul 16, 2013 Last action Nov 20, 2014

Award facts

Opportunity: Trucks and Truck Tractors, Wheeled Award Notice · Posted Jul 16, 2013
Contract value 100% obligated: $14,498,065.00 Current and potential, with all options
Completion date 100% complete: Sep 30, 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.

Action	Obligated	Date
Supplemental Agreement for work within scope 7 · Modification 07, to delivery order 0095, to family of heavy tactical vehicles contract W56HZV09D0024 revises the delivery schedule for multiple vehicles.…	$0	Nov 20, 2014
Other Administrative Action 6 · Administrative modification 06 to delivery order 0095 to add the correct national stock number (NSN) to the PLS trailer clins 5303AB and 5303AC that were a part…	$0	May 6, 2014
Funding Only Action 5 · Administrative fund swap	$0	May 6, 2014
Supplemental Agreement for work within scope 4 · Delete and DE-obligate funding for 5 EA PLS new M1075A1S on clin 5304AB and 5 EA upik kit installations on clin 5705BB. Total amount to be DE-obligated is…	-$2,053,505	Feb 13, 2014
Supplemental Agreement for work within scope 3 · 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…	-$97,195	Dec 9, 2013
Funding Only Action 2 · Cutting in ECP313 into delivery order 0095	-$1,925	Sep 11, 2013
Supplemental Agreement for work within scope 1 · Revise the NSN number for upik kits on clin 5705AA from 5999-01-460-3294 to 6150-01-615-0277. Modification 01 to delivery order 0095 also incorporates carc…	$0	Jul 24, 2013
Original award	$16,650,690	Jul 16, 2013

0095 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on July 16, 2013.

The government has obligated $14,498,065 on 0095.

ACC Warren (Army Contracting Command) awarded 0095, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Yes. 0095 is a delivery order under W56HZV09D0024, an indefinite delivery contract.

The extent of competition for 0095 was not competed. The government received 1 offer.

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