The purpose of this delivery order is to procure special tools, consumables and delta kits for the M-ATV SOCOM vehicles. The SOCOM special tools, consumables and delta kits are needed in order to…

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$53,788

Award facts

Opportunity
Contract value 100% obligated
$53,788.22 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Oshkosh, WI 54902, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 · The purpose of this action is to revise the delivery schedule. The schedule is being adjusted to change the amount of kits being shipped to each of the sites… $0
Original award $53,788

Description

The purpose of this delivery order is to procure special tools, consumables and delta kits for the M-ATV SOCOM vehicles. The SOCOM special tools, consumables and delta kits are needed in order to install the SOCOM underbody improvement kits (UIK).

Quick answers

Who was awarded contract 0001?

0001 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on August 3, 2012.

How much is contract 0001 worth?

The government has obligated $53,788 on 0001.

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W56HZV12G0010, a basic ordering agreement.

Was contract 0001 competed?

The extent of competition for 0001 was competed under sap. The government received 1 offer.

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