Task order 0001 will provide STS program management and administrative services for the requirements defined in the mrap maxxpro STS statement of work for the relevant period of performance.

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$5,059,856

Award facts

Contract value 100% obligated
$5,059,855.61 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
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Madison Heights, MI 48071, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 18 · DE-obligation for $276,550.45 under clin 5007AF. -$276,550
Other Administrative Action 16 · Modification P00016 to task order 0001 is to DE-obligate canceling funds in the amount of $260,694.79. -$260,695
Funding Only Action 15 · System technical support/system sustainment technical support (STS/ssts) services for the maxxpro family of vehicles (fovs). Modification to add funds in… $285,159
Supplemental Agreement for work within scope 14 · Modification to order system technical support (STS) services to support the program management task order under the maxxpro STS contract, for a period of… $493,582
Other Administrative Action 13 · Modification 13 to task order 0001 DE-obligates excess funds in the amount of $144,831.51. -$144,832
Supplemental Agreement for work within scope 12 · Order for system technical support (STS) services to support the program management task order under the maxxpro STS contract, for a period of performance… $548,463
Supplemental Agreement for work within scope 11 · Maxxpro system sustainment technical support. Modification 11 to task order 0001 DE-obligates excess funds in the amount of $42,512.38. -$42,512
Supplemental Agreement for work within scope 10 · Modification 10 to task order 0001 DE-obligates excess funds in the amount of $970,681.04.maxxpro STS/ssts -$970,681
Supplemental Agreement for work within scope 9 · Modification to deobligate excess funds and award engineering labor hours in support of maxxpro system technical support (STS) services. $0
Supplemental Agreement for work within scope 8 · Modification to order system technical support (STS)services to support the program management task order under the maxxpro STS contract, for a period of… $646,030
Supplemental Agreement for work within scope 7 · Modification to extend program management services for ordering year 5. $646,137
Supplemental Agreement for work within scope 6 · This contract procures STS/ssts services for the maxxpro FOV. This task order is for program management for this contract. This modification adds additional… $323,754
Supplemental Agreement for work within scope 5 · OY 4 extension of program management $599,535
Supplemental Agreement for work within scope 4 · Adds additional engineering labor hours and travel costs to OY 3 $364,493
Supplemental Agreement for work within scope 3 · Adds additional logistics labor hours $64,948
Supplemental Agreement for work within scope 2 · Program management OY 3 extension $493,296
Supplemental Agreement for work within scope 1 · Ordering year 2 extension $1,090,029
Original award $1,199,699
Show all 18

About this award

This is a task order awarded under contract W56HZV15D0037 to ND Defense LLC, a subsidiary of Navistar International Corporation, to provide program management and administrative services for the MRAP MaxxPro Survivability Turret System (STS) program. The task order has a ceiling value of $5,059,855.61 and a period of performance ending on March 31, 2023. The contract is a cost-plus-fixed-fee delivery order, awarded by the Program Executive Office Combat Support and Combat Service Support (PEO CSCSS) of the U.S. Army. ND Defense, based in Madison Heights, Michigan, is a manufacturer of military vehicles and equipment that regularly supports the Defense Logistics Agency (DLA) and Army Contracting Command. This task order does not have a set-aside designation.

Quick answers

Who was awarded contract 0001?

0001 was awarded to ND Defense LLC by ACC Warren (Army Contracting Command) on April 1, 2015.

How much is contract 0001 worth?

The government has obligated $5,059,856 on 0001.

Which agency awarded contract 0001?

ACC Warren (Army Contracting Command) awarded 0001, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W56HZV15D0037, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was not competed.

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