Task order 0003 will provide fsrs for parts liaison and inventory management support of the maxxpro family of vehicles (FOV) in support of mission requirements.
Ended Awarded Last action
- Contract number
- 0003
- Awardee
-
ND Defense LLC UEI NAX6BAMAUNG9
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Obligated
- $48,872,373
Award facts
- Contract value 113% obligated
- $43,245,243.28 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 | -$658,984 | |
| Other Administrative Action | -$4,440,304 | |
| Supplemental Agreement for work within scope | $8,045 | |
| Other Administrative Action | -$48,179 | |
| Supplemental Agreement for work within scope | $22,226 | |
| Supplemental Agreement for work within scope | $2,221,487 | |
| Supplemental Agreement for work within scope | $2,997 | |
| Supplemental Agreement for work within scope | $85,057 | |
| Supplemental Agreement for work within scope | -$2,319,911 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $5,903,013 | |
| Supplemental Agreement for work within scope | -$136,562 | |
| Supplemental Agreement for work within scope | -$3,239,745 | |
| Other Administrative Action | -$10,621,221 | |
| Other Administrative Action | -$1,994,013 | |
| Supplemental Agreement for work within scope | $8,914 | |
| Supplemental Agreement for work within scope | -$823,592 | |
| Supplemental Agreement for work within scope | $279,771 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $286,312 | |
| Supplemental Agreement for work within scope | $6,862,194 | |
| Supplemental Agreement for work within scope | -$1 | |
| Supplemental Agreement for work within scope | $55,060 | |
| Supplemental Agreement for work within scope | $349,105 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $7,518,916 | |
| Supplemental Agreement for work within scope | $41,030 | |
| Supplemental Agreement for work within scope | -$150,866 | |
| Supplemental Agreement for work within scope | $120,702 | |
| Change Order | -$224,400 | |
| Change Order | -$162,475 | |
| Supplemental Agreement for work within scope | -$1,591 | |
| Supplemental Agreement for work within scope | $11,395,531 | |
| Supplemental Agreement for work within scope | $227,862 | |
| Supplemental Agreement for work within scope | $73,738 | |
| Supplemental Agreement for work within scope | $665,162 | |
| Supplemental Agreement for work within scope | $418,093 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $720,930 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$179,660 | |
| Supplemental Agreement for work within scope | $284,362 | |
| Supplemental Agreement for work within scope | $10,473,634 | |
| Supplemental Agreement for work within scope | $70,003 | |
| Supplemental Agreement for work within scope | $127,361 | |
| Supplemental Agreement for work within scope | $302,976 | |
| Supplemental Agreement for work within scope | -$123,381 | |
| Supplemental Agreement for work within scope | $879,823 | |
| Supplemental Agreement for work within scope | $1,049,602 | |
| Supplemental Agreement for work within scope | $950,979 |
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About this award
This is a delivery order awarded by the U.S. Army Contracting Command to ND Defense LLC, a subsidiary of Navistar International Corporation, under the existing contract vehicle W56HZV-15-D-0037. The task order, valued at $43,245,243.28, provides Field Service Representative (FSR) support and inventory management for the MAXXPRO family of vehicles. The work will be performed in Madison Heights, Michigan and supports mission requirements. The contract does not have a set-aside designation. Major subcontractors include STS Technical Services, LLC and Gulf Project Solutions General Trading & Contracting Co / EZZ Yaqoub & Partners, who will provide supplementary services such as lodging, vehicle leasing, and technical support. This contract supports the Army's need for ongoing maintenance and logistics management of the MAXXPRO, a critical armored vehicle platform.
Quick answers
Who was awarded contract 0003?
0003 was awarded to ND Defense LLC by ACC Warren (Army Contracting Command) on April 1, 2015.
How much is contract 0003 worth?
The government has obligated $48,872,373 on 0003. Its current value, with exercised options, is $43,245,243.
Which agency awarded contract 0003?
ACC Warren (Army Contracting Command) awarded 0003, with funding from PEO CSCSS (Acquisition Support Center).
Is contract 0003 an order under another contract?
Yes. 0003 is a delivery order under W56HZV15D0037, an indefinite delivery contract.
Was contract 0003 competed?
The extent of competition for 0003 was not competed.
On GovTribe
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