Delivery order 0008 funds program management support for the 1 year extension, orders vehicles, orders winches, and funds applicable federal retail excise tax (fret).

Ended Awarded Last action

Contract number
0008
Awardee
Awarding agency
Obligated
$328,283,386

Award facts

Opportunity
Contract value 127% obligated
$258,209,855.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
336212 Truck Trailer Manufacturing
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 54 · This contract is for production of FMTV A1P2. This modification DE obligates excess funds from CPC slin 7003AB. -$6,684
Supplemental Agreement for work within scope 53 · Modification 53 to DE-obligate funds under the following clins: 7003AA 7130AB 7160AA 7160AB 7160AC 7160AD 7160AE 7160AF 7160AG 7160AM -$3,682,267
Funding Only Action 52 · DE-obligate $0.12. $0
Supplemental Agreement for work within scope 52 · DE-obligated funds from slin 7140AD. -$0
Supplemental Agreement for work within scope 51 -$755,501
Supplemental Agreement for work within scope 51 · DE-OB 755.500.72 $0
Supplemental Agreement for work within scope 50 · Revise clin data $0
Supplemental Agreement for work within scope 49 $0
Supplemental Agreement for work within scope 48 · (medium tactical vehicle requirements) $0
Supplemental Agreement for work within scope 47 · Delivery schedule shift on FMS clins. $0
Supplemental Agreement for work within scope 46 · Family of medium tactical vehicles systems technical support & MAINTENANC6E technical representatives. This MOD funds program management support for 1 year… $57,225
Supplemental Agreement for work within scope 45 · Delivery schedule shift. $0
Supplemental Agreement for work within scope 44 · (delivery schedule revisions) $0
Supplemental Agreement for work within scope 43 $50,900
Supplemental Agreement for work within scope 42 · Revise shipping instructions $0
Supplemental Agreement for work within scope 41 · Revise delivery date for the fret on one truck. $0
Supplemental Agreement for work within scope 40 · Delete clin and requirement that are not needed. -$507,327
Supplemental Agreement for work within scope 39 · Delivery schedule shift $0
Other Administrative Action 38 $0
Supplemental Agreement for work within scope 37 $0
Change Order 34 $13,433
Supplemental Agreement for work within scope 36 · (revise delivery schedule) $0
Supplemental Agreement for work within scope 35 $0
Supplemental Agreement for work within scope 33 · Add CPC funding for vehicles shipping OCONUS. $39,793
Supplemental Agreement for work within scope 32 · (israeli spare parts) $88,803
Supplemental Agreement for work within scope 31 · Translated parts catalog $66,770
Supplemental Agreement for work within scope 31 $0
Supplemental Agreement for work within scope 25 · FMS israel o & m training requirement $83,469
Supplemental Agreement for work within scope 30 · Correct CDR (incorrect dodaac) $0
Supplemental Agreement for work within scope 24 · FMS israel (is-b-ZWO) - PM & engineering training (CONUS) $9,149
Supplemental Agreement for work within scope 29 $0
Supplemental Agreement for work within scope 28 · Change vehicle description $0
Supplemental Agreement for work within scope 22 · Dodaac revision $0
Funding Only Action 23 $39,805
Supplemental Agreement for work within scope 27 $36,903
Change Order 26 $3,056
Supplemental Agreement for work within scope 21 · RE paint LHS trailers to green $31,818
Supplemental Agreement for work within scope 20 · Additional funding for FMS israel trucks (IDF yellow) $4,334
Funding Only Action 4 · CONUS FMTV maintenance training for FMS jordan $34,082
Supplemental Agreement for work within scope 19 · Purchase of 84 each fmtvs, 59 b-kits, and 50 winches. $21,774,660
Supplemental Agreement for work within scope 18 · FMTV carc to polymeric paint change for OY06 fmtvs $165,673
Supplemental Agreement for work within scope 16 · Retrofit of 8 BAE FMTV vehicles at oshkosh. $69,734
Supplemental Agreement for work within scope 17 · Dodaac change for delivery order 0008. $0
Supplemental Agreement for work within scope 15 · Procurement of 184 each fmtvs and funding of applicable fret in support of the iraq train and equip effort. -$56,760
Supplemental Agreement for work within scope 15 · Purchase of 184 each family of medium tactical vehicles and funding of applicable fret in support of the iraq train and equip effort. $47,008,811
Supplemental Agreement for work within scope 13 · Intercom removal ECP - cost savings reduction -$6,710
Supplemental Agreement for work within scope 13 · FMTV intercom removal ECP cost savings for FMTV OY06 vehicles -$432,440
Supplemental Agreement for work within scope 14 · OY06 FMTV CPC funding $29,819
Supplemental Agreement for work within scope 5 · 1 each FMTV 1089A1P2 w/ winch for FMS jordan $453,294
Supplemental Agreement for work within scope 9 · Modification and funding action to support changing paint color of fmtvs from TAN to green. -$6,897
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About this award

This federal contract award, designated as W56HZV09D0159|0008, was issued by the Department of the Army to the prime contractor Oshkosh Defense LLC, a subsidiary of Oshkosh Corporation. The contract, which does not have a set-aside designation, provides funding for program management support, the delivery of vehicles, winches, and applicable federal retail excise tax (FRET) for a 1-year extension. The total ceiling value of this delivery order is $258,209,855.54. Oshkosh Defense LLC is a large, for-profit limited liability company that specializes in manufacturing tactical vehicles, vehicle components, and associated services for the U.S. Department of Defense and allied militaries. The company has a long-standing relationship with federal procurement, holding multiple Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency (DLA) for the supply of critical vehicle parts and equipment to support the readiness and operational capabilities of military vehicle fleets.

Quick answers

Who was awarded contract 0008?

0008 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on October 1, 2014.

How much is contract 0008 worth?

The government has obligated $328,283,386 on 0008. Its current value, with exercised options, is $258,209,856.

Which agency awarded contract 0008?

ACC Warren (Army Contracting Command) awarded 0008, with funding from Department of the Army (Department of Defense).

Is contract 0008 an order under another contract?

Yes. 0008 is a delivery order under W56HZV09D0159, an indefinite delivery contract.

Was contract 0008 competed?

The extent of competition for 0008 was full and open competition. The government received 1 offer.

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