To purchase 1,367 medium trucks, 1,204 trailers, program support test costs, etc.

Active Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$284,392,308

Award facts

Opportunity
Contract value 100% obligated
$284,392,308.14 Current and potential, with all options
Completion date 81% complete
Current and potential, with all options
NAICS code
336212 Truck Trailer Manufacturing
PSC
2305 Ground Effect Vehicles
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
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 48 · Correct cage code an $0
Funding Only Action 47 · DE obligate unliquidated obligations from D.O.0001. -$29,479
Supplemental Agreement for work within scope 46 · Revise delivery dates on clins $0
Funding Only Action 45 · DE obligate excess funds from contract. -$10,146
Supplemental Agreement for work within scope 44 · Incorporation of ECP 0651 into OY 01 vehicles. $118,431
Supplemental Agreement for work within scope 43 · Deobligate funds from OY 01 program support clin 1000BA. -$307,595
Supplemental Agreement for work within scope 42 · Incrporation of ECP 8161 into OY 01 vehicles. $27,473
Supplemental Agreement for work within scope 41 · Follow-on production test services $536,839
Supplemental Agreement for work within scope 40 · Correcting a narrative on W56HZV-09-d-0159/0001 modification 38 $0
Supplemental Agreement for work within scope 38 · Incorporation of the retrofit deviation 0614 in support of ECP 8039 into OY 01 vehicles. $6,032
Supplemental Agreement for work within scope 39 · Install b-kits on 5 each FMTV M1089A1P2 wreckers (korea) $9,889
Supplemental Agreement for work within scope 36 · No cost modification to incorporate 24 changes into the first 50 produced M1089A1 wreckers. The changes to the first 50 vehicles are going to be funded by… $0
Supplemental Agreement for work within scope 37 · Winch cost adjustment for the difference in price for the 11,000 LB. Winch and the 15,000 LB. Winch. $15,301
Change Order 35 · This action incorporates engineering changes into ordering year 01 production M1089 wrecker trucks. -$176,451
Supplemental Agreement for work within scope 34 · Change of fret delivery date for OY 01 vehicles on clin 1160AA. $0
Supplemental Agreement for work within scope 33 · Incorporation of ECP 8045 and deviation 1581 into OY 01 vehicles. $83,634
Exercise an Option 32 · Delivery order 0001-modification 32 to provide corrosion protection compound on medium tactical vehicles being shipped OCONUS for OY1. $20,000
Change Order 31 · Incorporating vecp 8276 into OY 01 production vehicles and all applicable fret $6,121
Change Order 30 · Incorporate engineering changes to ordering year 01 vehicles. $146,668
Definitize Change Order 29 · Definitize unpriced change order which incorporated engineering changes. $532,671
Change Order 28 · Incorporation of expansible van a/c kits retrofit ECP V3892. $1,163,001
Definitize Change Order 26 · Definitizing UCO engineering changes. $203,047
Supplemental Agreement for work within scope 27 · D.O.0001-modification 27 will revise the M1089 A1P2 delivery schedule quantities from june 2011 through december 2011. The total delivery quantity remains… $0
Supplemental Agreement for work within scope 23 · Definitizations of ECP/deviations $123,679
Supplemental Agreement for work within scope 25 · This revision incorporates a delivery shift under ordering year 01. $0
Change Order 24 · Incorporation of multiple engineering changes into all ordering year 01 production vehicles. $1,097,764
Supplemental Agreement for work within scope 21 · Partial definitization of prior UCO, incorporation of production ecps/rfds and funding switch $37,975
Supplemental Agreement for work within scope 22 · Incorporation of RFD 0468 and 0476 to retrofit trailers $148,374
Other Administrative Action 18 · Admin MOD to split up the tests in clins 1014AB and 1014AC $0
Supplemental Agreement for work within scope 20 · Application of corrosion protection compound (CPC) on 60 vehicles each of the family of medium tactical vehicles $21,072
Supplemental Agreement for work within scope 16 · Installation of 37 GFE RSV kits $4,474
Supplemental Agreement for work within scope 19 · Extension of the date of qualifying proposal on the schedule of equitable adjustment $0
Supplemental Agreement for work within scope 17 · MOD to correct production issues $0
Definitize Change Order 14 · ECP incorporation into FMTV test vehicles -$154,743
Change Order 13 · Incorporation of ecps and rfds into ordering year 01 production vehicles $1,068,816
Supplemental Agreement for work within scope 15 · Delivery schedule shift for OY 01 production vehicles $0
Supplemental Agreement for work within scope 12 · Incorporates approved engineering change proposals plus applicable fret. $62,621
Other Administrative Action 11 · Administrative changes $0
Other Administrative Action 10 · PWD switch moving 13 each M1087A1P2 MTV ltas expansible van's to clin 1114AB -$54,922
Other Administrative Action 9 · 37 RSV kits were incorporated $29,889
Change Order 8 · Incorporation of ecps and deviations into 27 test vehicles $786,258
Other Administrative Action 7 · Reapplying vehicle quantities to slins w/o winch requirements $38,285,872
Other Administrative Action 6 · Deobligation of funds -$40,955,672
Other Administrative Action 5 · Exercise option for WD C001 STS $48,859
Supplemental Agreement for work within scope 3 · Vehicle quantity change -$30,625
Supplemental Agreement for work within scope 2 · To add 2 each M1078A1P2 ltas cargo W0/w and 2 each M1083A1P2 MTV cargo WOW plus fret for 2 M1083 to be used for live fire testing. $607,462
Funding Only Action 1 · To change the funding document for M1157 10 ton dump trucks with winches. $0
Original award $280,919,718
Show all 48

Quick answers

Who was awarded contract 0001?

0001 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on August 26, 2009.

How much is contract 0001 worth?

The government has obligated $284,392,308 on 0001.

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W56HZV09D0159, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition. The government received 3 offers.

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