Adding 1,941 each family of medium tactical vehicles (FMTV) and fret for army national guard requirements

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$1,553,283,937

Award facts

Opportunity
Contract value 268% obligated
$578,841,295.61 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
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
Supplemental Agreement for work within scope 76 · This contract is for the production of fmtvs. This action deobligates excess funds from 2 clins. -$14
Other Administrative Action 75 · DE obligate clin 3003AB in an amount of $71,352.90 -$71,353
Supplemental Agreement for work within scope 74 · Modification 74 to correct the NSN and p/n under clin 3150AL. $0
Supplemental Agreement for work within scope 73 · This is the FMTV A1P2 production contract. This modification adds a slin to accept 4 EA c-kits as consideration. $0
Supplemental Agreement for work within scope 71 · A modification to extend the delivery schedule on consideration c-kits. $0
Funding Only Action 70 · Vehicle systems federal retail tax $1,133
Supplemental Agreement for work within scope 69 · Adjust fret clins per dcma. -$4,720,423
Funding Only Action 68 · DE obligate excess funds on D.O.0004 clins -$534
Supplemental Agreement for work within scope 67 · DE obligate unused funds (canx FY16) -$20
Funding Only Action 66 · DE obligate excess funding (fret) -$1,583,770
Supplemental Agreement for work within scope 65 · Incorporation of do 0004 ECP consideration agreement for FMTV underbody armor kits. $0
Supplemental Agreement for work within scope 64 · Revise dodaac due to novation agreement $0
Supplemental Agreement for work within scope 63 · Fund fret for CONUS trucks $6,703
Funding Only Action 62 · Deobligation of arctic kit slins (unused) -$609,876
Supplemental Agreement for work within scope 61 · Contract W56HZV-09-d-0159 delivery order 0004 is for the third ordering year of the family of medium tactical vehicles. Modification 61 is to issue a delivery… $0
Supplemental Agreement for work within scope 59 · Delivery schedule shift $0
Supplemental Agreement for work within scope 31 · TAC changes for multiple clins. $0
Supplemental Agreement for work within scope 60 · Revise the FOB instruction from destination to origin $0
Supplemental Agreement for work within scope 58 · Incorporation of ECP funding as well as delivery schedule changes. $2,759
Supplemental Agreement for work within scope 57 · Administrative modification to add narrative to section b. $0
Supplemental Agreement for work within scope 56 · Incorporation of wrecker retrofit ecps into ordering year 03 M1089A1P2 wreckers. $27,357
Supplemental Agreement for work within scope 54 · Shipping information revisonson slins 2150AH, 3117AH and 7001AD $0
Supplemental Agreement for work within scope 51 · Seperate acceptance requirements for the 272 b-kit install project into four seperate events. $0
Supplemental Agreement for work within scope 52 · Incorporation of ecps and vecps into OY 03 vehicles. -$62,438
Supplemental Agreement for work within scope 50 · Application of corrosion protection compound (CPC) on ordering year 03 FMTV vehicles being shipped OCONUS. $289,700
Supplemental Agreement for work within scope 49 · Contract W56HZV-09-d-0159 delivery order 0004 is for the production of medium tactical vehicles ordering year three. Modification 49 is to change the ship to… $0
Supplemental Agreement for work within scope 48 · Change shipping instructions on slin 3117AH, $0.00 change to contract. $0
Supplemental Agreement for work within scope 46 · Incorporation of ecps 7951 and 8161 into OY 03 vehicles. $256,426
Supplemental Agreement for work within scope 47 · Armor b-kit retrofit project/install on quantity 272(each) medium tactical vehicles. $733,065
Supplemental Agreement for work within scope 45 · Funding for crane RE-certification on the M1089A1P2 wreckers. $59,782
Supplemental Agreement for work within scope 43 · Incorporation of vecps into ordering year 03 production vehicles. -$644,345
Supplemental Agreement for work within scope 44 · This modification 44 on conttract W56HZV-09-d-0159 delivery order 0004 is to change the delivery schedule for slins 3122AA and 3109AC. Contract W56HZV-09-d-0159… $0
Supplemental Agreement for work within scope 40 · Arctic kits for order year 03 FMTV vehicles $673,341
Supplemental Agreement for work within scope 42 · Modification to correct incorrect LOA and acrn on slin 3117AB $0
Supplemental Agreement for work within scope 41 · Delivery schedule changes at no additional cost to the government. $0
Supplemental Agreement for work within scope 39 · Incorporation of 12 wrecker retrofit ecps into OY 03 M1089S. $451,711
Supplemental Agreement for work within scope 38 · Delivery schedule change for OY 03 trailers. $0
Supplemental Agreement for work within scope 37 · Winch adjustment for the price difference between the 11,000LB. And 15,000LB. Winch for OY 03 vehicles. $73,064
Supplemental Agreement for work within scope 36 · Incorporation of ECP/vecps and applicable fret for OY 03 vehicles. $5,868
Supplemental Agreement for work within scope 35 · Incorporate various ecps and vecps into ordering year 03 production vehicles. $172,259
Change Order 34 -$8,534
Change Order 34 · This action incorporates engineering changes into ordering year 03 production M1089 wrecker trucks. -$1,250,807
Supplemental Agreement for work within scope 30 · Shipping instructions and dodaac revised $0
Supplemental Agreement for work within scope 33 · Change the fret delivery date for the following clins: 3160AK, 3160AR, 3160AU, and 3160BA. $0
Other Administrative Action 32 · Corrosion protection compound for ordering year 03. $0
Exercise an Option 29 · Corrosion protection compound for FMTV vehicles delivered OCONUS. $100,000
Supplemental Agreement for work within scope 28 · Delivery schedule shift in multiple line items. $0
Supplemental Agreement for work within scope 27 · Modification 27 is to change the shipping instructions and pocs for slins 3106AE, 3106AF, 3107AR, 3150AF, and 3150AG. $0
Supplemental Agreement for work within scope 26 · Changing shipping information and points of contacts for slins 3111AK and 3150AJ. $0
Change Order 25 · Incorporation of vecps into ordering year 03 production vehicles. -$1,850,711
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Quick answers

Who was awarded contract 0004?

0004 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on November 29, 2010.

How much is contract 0004 worth?

The government has obligated $1,553,283,937 on 0004. Its current value, with exercised options, is $578,841,296.

Which agency awarded contract 0004?

ACC Warren (Army Contracting Command) awarded 0004, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W56HZV09D0159, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition. The government received 1 offer.

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