Adding 2,634 each family of medium tactical vehicles (FMTV), ordering year (OY) 02 program support, and fret to contract W56HZV-09-d-0159

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$1,943,242,978

Award facts

Opportunity
Contract value 100% obligated
$1,942,288,949.91 Current and potential, with all options
Completion date 100% 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Oshkosh, WI 54902, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 46 · DE obligate excess funding -$877,852
Supplemental Agreement for work within scope 45 · Correct the cage code on D.O.0002 $0
Supplemental Agreement for work within scope 44 · DE obligate unused funding -$1,978
Supplemental Agreement for work within scope 43 · Administrative modification to insert b narrative $0
Supplemental Agreement for work within scope 42 · Wrecker retrofit ECP funding for OY 02 wreckers. $2,000
Supplemental Agreement for work within scope 41 · DE-obligate excess OY 02 corrosion protection compund funding. -$65,397
Supplemental Agreement for work within scope 40 · Incorporation of engineering change proposals into OY 02 vehicles. $146,465
Supplemental Agreement for work within scope 39 · OY 02 ECP cut in $49,703
Supplemental Agreement for work within scope 32 · OY 02 production vehicle ECP cut in. -$95,119
Supplemental Agreement for work within scope 38 · Change the dodaac, old dodaac expired 31JAN2012 (no cost action) $0
Supplemental Agreement for work within scope 37 · Update slin narratives $0
Supplemental Agreement for work within scope 31 · Change to a/c kit & a/c production cut in for FMTV OY 02 $13,317
Supplemental Agreement for work within scope 36 · Dodaac change $0
Supplemental Agreement for work within scope 35 · Incorporation of 12 wrecker retrofit ecps into OY 02 M1089S. $239,422
Supplemental Agreement for work within scope 34 · Extending the delivery date for 128 vehicles on slin 2119AH. $0
Supplemental Agreement for work within scope 33 · Winch adjustment for the price difference between the 11,000 LB. And 15,000 LB. Winch. $70,071
Change Order 30 · This action incorporates engineering changes into ordering year 02 production M1089 wrecker trucks. -$376,567
Supplemental Agreement for work within scope 29 · This modification incorporates 1 deviation, 2 ecps, and 1 vecp into OY 02 vehicles as well as changes the fret delivery date on OY 02 clins. $83,830
Supplemental Agreement for work within scope 28 · The purpose of modification 28 is to incorporate ECP 8266, ECP 8141 and vecp 8284 into ordering year 02 vehicles. $94,707
Exercise an Option 27 · Corrosion protection compound (CPC) to be provided on medium tactical vehicles being shipped OCONUS under oshkosh OY02 pricing. $225,000
Other Administrative Action 25 · MOD 25 $0
Change Order 26 · Incorporate vecp 8276 into delivery order 0002 as modification 26 $888
Other Administrative Action 25 · Modification 25 is to correct the line of accounting in the form of narrative in section g of the contract W56HZV-09-d-0159/0002 modification 01. $0
Change Order 24 · Incorporate value engineering change proposal into ordering year 2 vehicles. -$1,267,807
Change Order 23 · Incorporate engineering changes to ordering year 02 vehicles. $586,321
Definitize Change Order 22 · Definitize unpriced change order which incorporated engineering changes. $3,361,881
Change Order 20 · Change order to incorporate ECP V3892, M1087A1P2 EXP van a/c install kits into 671 each, OY 02 fmtvs. $17,144,821
Change Order 21 · Incorporation of engineering changes. $4,130,183
Change Order 19 · Incorporation of ECP 6237, ECP 6237-3 into ordering year 02 b-kits. $98,382
Change Order 19 · Incoroporation of ECP 6237, ECP 6237-3 into ordering year 2 production vehicles. $62,855
Change Order 18 · Incorporate engineering changes to production vehicles in ordering year 02 $2,878,921
Other Administrative Action 15 · Administrative modification to specify shipping instructions. $0
Change Order 17 · Incorporate engineering changes to production vehicles in ordering year 02 $4,761,557
Supplemental Agreement for work within scope 16 · Trucks $0
Change Order 14 · Incorporation of multiple engineering changes into all ordering year 02 production vehicles. $4,464,510
Other Administrative Action 13 · Delivery schedule shift of 37 b-kits $0
Supplemental Agreement for work within scope 12 · Delivery shift of 37 b-kits $0
Other Administrative Action 11 · Admin MOD to fix acrn AU's LOA $0
Supplemental Agreement for work within scope 10 · Incorporation of 1,800 EA. FMTV for national guard requirements $100,155,631
Supplemental Agreement for work within scope 8 · The addition of 4,773 FMTV to the contract $797,889,724
Supplemental Agreement for work within scope 9 · Delivery shift of 37 b-kits $0
Supplemental Agreement for work within scope 7 · Addition of 2,060 each FMTV $259,991,052
Supplemental Agreement for work within scope 6 · Addition of 122 each FMTV to existing requirements $20,457,344
Funding Only Action 5 · The purpose of this modification is to delete 127 each of the family of medium tactical vehicles from this delivery order due to the air force losing funding… -$19,023,512
Supplemental Agreement for work within scope 3 · Adding 1,288 each family of medium tactical vehicles (FMTV), ordering year (OY) 02 and fret to contract W56HZV-09-d-0159 $201,545,282
Supplemental Agreement for work within scope 1 · To procure 286 each family of medium tactical vehicles (FMTV) for issue to the U.S. Army reserve. Customer (ocar) $30,005,260
Supplemental Agreement for work within scope 1 · 23 each b-kits for UAE FMS case AE-b-ZUD $855,646
Supplemental Agreement for work within scope 2 · The addition of 664 each of the family of medium tactical vehicles and applicable federal retail excise tax $105,570,416
Modification $410,066,022
Original award $0
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Quick answers

Who was awarded contract 0002?

0002 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on May 7, 2010.

How much is contract 0002 worth?

The government has obligated $1,943,242,978 on 0002. Its current value, with exercised options, is $1,942,288,950.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W56HZV09D0159, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 1 offer.

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