Reobligation of STS-EWD-C001

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$39,268,138

Award facts

Opportunity
Contract value 100% obligated
$39,268,138.35 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
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 54903, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action BX · DE-obligate final unused funds to close the order -$66,598
Funding Only Action BW · STS work directives. This instant action is to DE-OB excess funds per dcma records. -$498,017
Supplemental Agreement for work within scope BV · This contract is for the production of fmtvs. This action deobligates excess funds from 3 clins. -$73,455
Supplemental Agreement for work within scope BU · Family of medium tactical vehicles (FMTV) A1P2, modification to RE-allocate funds. $0
Funding Only Action BT · This contract is for FMTV A1P2. This modification deobligates excess funds. -$155,161
Supplemental Agreement for work within scope BS · This contract is for the production of the family of medium tactical vehicles (FMTV A1P2). This modification updates the delivery schedule on 2 different clins. $0
Supplemental Agreement for work within scope BR · FMTV A1P2 service and technical support (STS) -$134,476
Supplemental Agreement for work within scope BQ · Service and technical support (STS) work for family of medium tactical vehicles (FMTV) A1P2 variants $0
Supplemental Agreement for work within scope BP · Family of medium tactical vehicles (FMTV) A1P2 $0
Supplemental Agreement for work within scope BN · WD 0159-STS-C036R8 for refurbishment of 8 GFE vehicles $64,149
Other Administrative Action BL · Extension of POP $0
Other Administrative Action BF -$1,412,979
Other Administrative Action BM · Contract W56HZV-09-d-0159 is for the family of medium tactical vehicles A1P2 variants and associated support. Delivery order 0003 is for systems technical… $0
Funding Only Action BJ · Extend period of performance $0
Supplemental Agreement for work within scope BK · Word directive (WD) C059R1. Contractor shall develop a underbody armor kit for the family of medium tactical vehicles (FMTV) A1P2 configuration. This action… $181,406
Supplemental Agreement for work within scope BH · Contract W56HZV-09-d-0159 is for the family of medium tactical vehicles A1P2 variants and associated support. Delivery order 0003 is for systems technical… $11,664
Supplemental Agreement for work within scope BG · POP extension & GFE dodaac. $0
Funding Only Action BE · Family of medium tactical vehicles systems technical support. Modification to add level of effort hours for continued performance of tasks supporting FMTV STS… $165,965
Funding Only Action BC · Incorporate WD 0159-STS-C059 to develop an underbody armor kit for the FMTV A1P2 fleet. $2,873,893
Other Administrative Action BD · DE-obligation of cancelling funds that have been identified as a surplus on cpff clins. -$13,561
Supplemental Agreement for work within scope B5 · Incorporate WD 0159-STS-C055 $101,207
Supplemental Agreement for work within scope 92 · STS option work directive $273,850
Other Administrative Action BB · Do 0003 DE-OB of ULO balances -$1,256,134
Funding Only Action B9 · C005R10 and C036R3 $121,335
Other Administrative Action 90 · DE-obligate excess funding on completed work directive clins for STS close out. -$1,556,793
Other Administrative Action BA · Correct POP end date on clin 6011FB $0
Other Administrative Action B8 · Correct the POP completion date on clin 6003AG due to an administrative error. $0
Other Administrative Action B6 · Admin MOD to correct section a narrative A0103 $0
Other Administrative Action B4 · Correct IDOC error on clin 6005AP $0
Other Administrative Action B3 · Correct admin error on clin 6006AF $0
Exercise an Option 97 · Incorporate work directive no. 0159-STS-C054 $277,922
Supplemental Agreement for work within scope 98 · Incorporate 0159-STS-C037R4: DE-scope tasks and DE-obligate excess funds -$156,455
Supplemental Agreement for work within scope B2 · INC. EWD C036R2 & C041R2 $63,319
Funding Only Action 99 · Incorporate EWD C041R2 and C025R7 $15,997
Other Administrative Action B1 · Incorporate EWD C054R4 $0
Supplemental Agreement for work within scope 95 · C005R9 and C036R2 $213,320
Supplemental Agreement for work within scope 96 · Slin 6006AG POP extension $0
Close Out 89 · DE-obligate FY16 expiring funds -$500,102
Close Out 94 · DE-obligate EWD C049 (clin 6006AF) -$57,582
Change Order 93 · EWD C037R3 - reallocate labor funding to odcs $0
Supplemental Agreement for work within scope 91 · STS modification to incorporate C025R6, C036R1, C031R5, C051R1, and C037R2 $0
Supplemental Agreement for work within scope 88 · Administrative correction $0
Funding Only Action 86 · Incorporate C048, C049, and C051 $6,364,621
Funding Only Action 87 · INC EWD C027R7 $3,113
Funding Only Action 85 · INC EWD C010R6 and C047R1 $102,996
Funding Only Action 83 · INC C005R7, C005R8, C013R6, C025R5, and C033R4 $311,748
Funding Only Action 84 · INC WD C040R2 and C041R1 $8,305
Other Administrative Action 82 · INC EWD C040R1 and C042R2 $0
Other Administrative Action 81 · INC EWD C031R4 $0
Supplemental Agreement for work within scope 80 · Contract W56HZV-09-d-0159 delivery order 0003 is for system technical support services on the FMTV production contract. MOD 80 incorporates engineering work… $10,610
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About this award

This federal contract award is for the reobligation of a delivery order, STS-EWD-C001, valued at $39,268,138.35. The prime contractor is Oshkosh Defense LLC, doing business as Oshkosh Defense, which is a for-profit limited liability company that manufactures tactical vehicles and vehicle components for the U.S. Department of Defense and allied militaries. The contract has a firm-fixed-price pricing type and was awarded by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support, with performance in Oshkosh, Wisconsin. The contract does not have a set-aside designation. Oshkosh Defense has received numerous prime federal contracts from the Defense Logistics Agency (DLA), U.S. Marine Corps, and other DoD agencies for a wide range of vehicle parts and components to support military fleets, as well as for vehicle maintenance and repair training courses.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on August 12, 2010.

How much is contract 0003 worth?

The government has obligated $39,268,138 on 0003.

Which agency awarded contract 0003?

ACC Warren (Army Contracting Command) awarded 0003, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W56HZV09D0159, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition. The government received 3 offers.

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