Modification work order (MWO) for the vehicle wiring harness and transmission line bracket

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$37,489

Award facts

Contract value 100% obligated
$37,489.16 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
Melrose Park, IL 60160, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 3 · DE-obligation of excess funds -$63,096
Supplemental Agreement for work within scope 2 · Four (4) year, cost-plus fixed fee (cpff), indefinite delivery indefinite quantity (IDIQ) sole source contract to navistar. This modification is to… $0
Other Administrative Action 1 · Incorporate a dodaac for GFP $0
Original award $100,585

About this award

This is a modification work order (MWO) awarded by the Program Executive Office (PEO) for Combat Support and Combat Service Support (CSCSS) to ND Defense LLC, a subsidiary of Navistar International Corporation, for vehicle wiring harness and transmission line bracket work. The $37,489.16 cost-plus-fixed-fee contract does not have a set-aside designation. ND Defense, a manufacturer of military vehicles and equipment, is the prime contractor. This modification supports the broader vehicle programs managed by PEO CSCSS, a Defense agency responsible for acquiring and sustaining combat support and service support systems for the U.S. Army.

Quick answers

Who was awarded contract 0019?

0019 was awarded to ND Defense LLC by ACC Warren (Army Contracting Command) on April 19, 2018.

How much is contract 0019 worth?

The government has obligated $37,489 on 0019.

Which agency awarded contract 0019?

ACC Warren (Army Contracting Command) awarded 0019, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W56HZV15D0037, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was not competed.

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