OY 09 program management support

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$226,029,885

Award facts

Opportunity
Contract value 100% obligated
$226,029,884.51 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 · 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 32 · Adding fret $179,101
Supplemental Agreement for work within scope 31 · CPC DE-OB. -$5,850
Supplemental Agreement for work within scope 30 · Add new fret funds $390,440
Supplemental Agreement for work within scope 29 · DE-obligation of CPC funds -$3,097
Supplemental Agreement for work within scope 28 · Family of medium tactical vehicles (FMTV) A1P2 -$11,611
Supplemental Agreement for work within scope 27 · This contract is for the production of FMTV A1P2 trucks. This modification extends the delivery schedule on fret clins and updates transportation allotment… $0
Supplemental Agreement for work within scope 26 $19,272
Supplemental Agreement for work within scope 25 $0
Supplemental Agreement for work within scope 24 · This contract is for the production of the family of medium tactical vehicles (FMTV A1P2). This modification updates the delivery schedule on 3 different slins. $0
Supplemental Agreement for work within scope 23 · FMTV A1P2 production $3,172,413
Supplemental Agreement for work within scope 22 · POP change for clins 9621AA/9622AA/9623AA/9624AA. $0
Supplemental Agreement for work within scope 21 · Matv A1P2 vehicles $27,830
Supplemental Agreement for work within scope 20 · Administrative changes/corrections. $0
Supplemental Agreement for work within scope 18 · OY 09 production quantity order of 6 FMTV M1078A1P2 and M1083A1P2 vehicles with ocar FY16 national guard and reserve equipment, defense (ngred) funds. $1,282,646
Supplemental Agreement for work within scope 19 · Award 10 M1078A1P2S $1,963,197
Supplemental Agreement for work within scope 17 $373,562
Supplemental Agreement for work within scope 15 · Revise delivery schedule for D.O. 11 MOD 10 & 11. $0
Supplemental Agreement for work within scope 16 · Modification 16 to contract W56HZV-09-d-0159 do 0011 provides shipping instructions for a-kits to both red river army depot and sierra army depot. $0
Supplemental Agreement for work within scope 12 · A modification to purchase more ftmv trucks. $3,332,776
Funding Only Action 13 · 647 each fmtvs for army modernization (2018 APA) $131,542,699
Supplemental Agreement for work within scope 10 · A modification to purchase ftmv trucks $0
Supplemental Agreement for work within scope 11 · AF 100 truck buy. $25,244,504
Supplemental Agreement for work within scope 14 · Adding GFM language for EDI b-kits protection kits. $0
Supplemental Agreement for work within scope 9 · A modification to correct dodaac codes for the do. $0
Supplemental Agreement for work within scope 6 · Adding CPC $141,442
Supplemental Agreement for work within scope 7 · Added 48 each M1092A1P2 truck chassis w/o winch, TAN 686A, with CPC for the PM radars. $9,998,328
Supplemental Agreement for work within scope 8 · FMTV A1P2 production (b-kit install) $32,405
Supplemental Agreement for work within scope 5 · Purchase 59 EA M1078A1P2 $11,896,425
Supplemental Agreement for work within scope 4 · Added one M1157A1P2 MTV 10 ton truck w/o winch for the space and missile defense command. $309,728
Supplemental Agreement for work within scope 3 · The purpose of this bilateral modification 03 to contract W56HZV-09-d-0159/0011 is to add 20 EA vehicles of the family of medium tactical vehicles (FMTV),… $5,018,370
Supplemental Agreement for work within scope 2 · Production of FMTV vehicles $3,501,738
Supplemental Agreement for work within scope 1 · Procure FMTV vehicles and b-kit installs $26,405,522
Original award $1,218,046
Show all 33

About this award

Written by GovTribe AI ·

This federal contract award to Oshkosh Defense LLC, a subsidiary of Oshkosh Corporation, is for Program Management Support (OY 09) with a ceiling value of $226,029,884.51. The contract has a delivery order contract type and a firm fixed-price pricing structure. The award was made by the U.S. Army's Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS) and has an ultimate completion date of September 30, 2024. The contract does not have a set-aside designation, indicating Oshkosh Defense's status as a large, established defense contractor. Oshkosh Defense is a key supplier of tactical vehicles, vehicle components, and associated services to the U.S. Department of Defense and allied militaries, with a focus on maintaining the readiness and operational capabilities of military vehicle fleets.

Quick answers

Who was awarded contract 0011?

0011 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on September 22, 2017.

How much is contract 0011 worth?

The government has obligated $226,029,885 on 0011.

Which agency awarded contract 0011?

ACC Warren (Army Contracting Command) awarded 0011, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W56HZV09D0159, an indefinite delivery contract.

Was contract 0011 competed?

The extent of competition for 0011 was full and open competition. The government received 1 offer.

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