This contract is for STS/ssts services for the maxxpro FOV. Under this task order, navistar will write and deliver to the government instructions for installing the axle tech hydro strut system into…

Ended Awarded Last action

Contract number
0021
Awardee
Awarding agency
Obligated
$2,429,742

Award facts

Contract value 100% obligated
$2,429,741.79 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
Lisle, IL 60532, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 6 · Modification 06 to task order 0021 DE-obligates excess funds in the amount of $484,254.98. -$484,255
Supplemental Agreement for work within scope 5 · Maxxpro systems sustainment technical support contract. Modification to revise performance completion dates for systems technical support (STS) SERVI9CES… $0
Supplemental Agreement for work within scope 4 · Systems sustainment technical support (ssts) services supporting configuration management under the maxxpro STS contract $0
Supplemental Agreement for work within scope 3 · Maxxpro STS/stts $0
Supplemental Agreement for work within scope 2 · This modification adds funds to account for 1,544.69 engineering labor hours and associated odcs to support the hydrostrut suspension upgrade effort for the… $282,625
Supplemental Agreement for work within scope 1 · Modification 01 to task order 0021 against contract W56HZV-15-d-0037 hereby adds additional funding due to an overrun for engineering services in support of the… $315,732
Original award $2,315,640

About this award

This is a delivery order contract awarded by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support to Navistar Defense LLC, a wholly-owned subsidiary of Navistar International Corporation. The $2,429,741.79 contract is for Services for the MAXXPRO Family of Vehicles (FOV), a military vehicle platform used by the U.S. Army. Under this task order, Navistar will provide instructions for installing the AXLE TECH Hydro Strut Suspension System into the MAXXPRO FOV, which will increase the Gross Vehicle Weight Rating (GVWR) and enable the vehicles to carry enhanced armor. Navistar will also design, document, and validate the components and procedures required to increase the GVWR of the MAXXPRO FOV. The contract does not utilize any set-aside provisions. Major subcontractors include Meritor Industrial Products, LLC, a manufacturer of automotive components, and Altair Engineering Inc., a provider of software and engineering services.

Description

This contract is for STS/ssts services for the maxxpro FOV. Under this task order, navistar will write and deliver to the government instructions for installing the axle tech hydro strut system into the maxxpro family of vehicles (FOV). This suspension upgrade will increase the gross vehicle weight rating (gvwr) and enable the maxxpro FOV to carry a full complement of EFP armor. In addition, the contractor shall design, document and validate the components and procedures required to increase the gvwr of the maxxpro FOV.

Quick answers

Who was awarded contract 0021?

0021 was awarded to ND Defense LLC by ACC Warren (Army Contracting Command) on August 15, 2018.

How much is contract 0021 worth?

The government has obligated $2,429,742 on 0021.

Which agency awarded contract 0021?

ACC Warren (Army Contracting Command) awarded 0021, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0021 an order under another contract?

Yes. 0021 is a delivery order under W56HZV15D0037, an indefinite delivery contract.

Was contract 0021 competed?

The extent of competition for 0021 was not competed.

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