Task order 0006 will provide the budget providing for government-owned equipment to be maintained at navistar defense madison heights, MI facility, and approved supplier sites for operation and…

Ended Awarded Last action

Contract number
0006
Awardee
Awarding agency
Obligated
$2,335,408

Award facts

Contract value 100% obligated
$2,335,408.17 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 27 · Labor rate adjustment established with dcaa on july 1, 2024. $10,343
Other Administrative Action 23 · DE-obligating unused funds from the contract. -$245,869
Supplemental Agreement for work within scope 22 · To procure system technical support and system sustainment technical support services for the in-production and out-of-production mine resistant ambush… $134,389
Other Administrative Action 20 · Systems sustainment technical support services for mrap maxxpro vehicles. -$112,358
Supplemental Agreement for work within scope 19 · Order for system technical support (STS) services to support fleet maintenance task order under the maxxpro STS contract, for a period of performance from 1… $135,030
Supplemental Agreement for work within scope 18 · Maxxpro systems sustainment technical support services. Modification 18 to task order 0006 DE-obligates excess funds in the amount of $13,278.74. -$13,279
Supplemental Agreement for work within scope 17 · Modification 17 to task order 0006 DE-obligates excess funds in the amount of $1,276,052.70. -$1,276,053
Supplemental Agreement for work within scope 16 · Modification to order system technical support (STS) services to support the field maintenance task order under the maxxpro STS contract, for a period of… $150,799
Supplemental Agreement for work within scope 15 · Modification 15 to task order 0006 deobligates funds associated with the storage facility at west point due to early termination. -$288,148
Supplemental Agreement for work within scope 14 · Modification to extend fleet maintenance services for ordering year 5. $205,411
Supplemental Agreement for work within scope 13 · Modification 13 utilizes underrun logistics and travel clin's to fund an overrun engineering clin due to a limitation of funds notification. -$71
Supplemental Agreement for work within scope 12 · This contract procures STS/ssts services for the maxxpro FOV. Under this task order, navistar provides fleet maintenance in support of the maxxpro family of… $45,705
Supplemental Agreement for work within scope 10 · Swap engineering hours for logistics hours to cover an overspend and add funding for the repair of an EAP vehicle in the fleet -$5,915
Supplemental Agreement for work within scope 11 · OY 4 extension of fleet maintenance $241,364
Supplemental Agreement for work within scope 9 · Maxxpro storage extension $846,330
Supplemental Agreement for work within scope 8 · Incorporate dodaac and GFP $0
Supplemental Agreement for work within scope 7 · Fleet maintenance OY 3 extension $336,572
Supplemental Agreement for work within scope 6 · Mold preventative maintenance $136,886
Supplemental Agreement for work within scope 5 · Modification to add off-site storage in west point, MS $933,508
Supplemental Agreement for work within scope 4 · Add $10K in travel funds $10,000
Supplemental Agreement for work within scope 3 · Decrease ENG hours/increase log hours -$111
Supplemental Agreement for work within scope 2 · Ordering year 2 extension $408,899
Change Order 1 · Add engineering hours $281,208
Original award $400,766
Show all 24

About this award

Written by GovTribe AI ·

This is a delivery order awarded to ND Defense LLC, a subsidiary of Navistar International Corporation, by the Program Executive Office Combat Support and Combat Service Support (PEO CSCSS) of the U.S. Army. The $2,335,408.17 cost-plus-fixed-fee contract provides for the maintenance of government-owned equipment at ND Defense's facility in Madison Heights, Michigan, and approved supplier sites. The contract, which has no set-aside designation, supports ongoing operations and maintenance requirements. ND Defense is a major supplier of military vehicles, equipment, and related services to the U.S. government, holding several significant Indefinite Delivery Vehicles (IDVs) with the Army Contracting Command, Defense Logistics Agency, and for foreign military sales.

Description

As the agency reported it.

Task order 0006 will provide the budget providing for government-owned equipment to be maintained at navistar defense madison heights, MI facility, and approved supplier sites for operation and maintenance.

Quick answers

Who was awarded contract 0006?

0006 was awarded to ND Defense LLC by ACC Warren (Army Contracting Command) on April 1, 2015.

How much is contract 0006 worth?

The government has obligated $2,335,408 on 0006.

Which agency awarded contract 0006?

ACC Warren (Army Contracting Command) awarded 0006, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0006 an order under another contract?

Yes. 0006 is a delivery order under W56HZV15D0037, an indefinite delivery contract.

Was contract 0006 competed?

The extent of competition for 0006 was not competed.

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