Task order W56HZV22F0283 on contract W56HZV-15-D-0037 awards the

Ended Awarded Last action

Contract number
W56HZV22F0283
Awardee
Awarding agency
Obligated
$2,194,283

Award facts

Contract value 200% obligated
$1,097,141.66 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
Other Administrative Action P00005 $102,175
Other Administrative Action P00005 · Overrun rates $102,175
Supplemental Agreement for work within scope P00004 $445,709
Supplemental Agreement for work within scope P00004 · Modification P00004 to task order W56HZV22F0283 on contract W56HZV-15-D-0037 awards 4 EA additional stte kits and extends the POP of clin 5008AB for mrap… $445,709
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · Modification P00003 to task order W56HZV22F0283 adds government furnished property. $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · Systems technical support /systems sustainment technical support (STS/SSTS) services for the mrap maxxpro vehicles. Modification P00002 to add copyright cdrl. $0
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 · Renumber clin due to duplication. $0
Modification Task order W56HZV22F0283 on contract W56HZV-15-D-0037 awards the development and delivery of a one containerized special tools kit with a TDP for the mrap… $549,259
Original award $549,259
Show all 12

About this award

PEO CSCSS, a Defense Department funding agency, issued a $1.1 million delivery order to ND Defense LLC on September 20, 2022, under contract W56HZV-15-D-0037, a sole-source, cost-plus-fixed-fee IDIQ held by Navistar Defense LLC. The order covers development and delivery of one containerized special tools kit with a technical data package for the MRAP MaxxPro, with an ultimate completion date of July 31, 2024. The $1.1 million figure is the ceiling value, and no obligated amount is stated. Place of performance is Madison Heights, Michigan, and the order was issued with no set-aside. Modification P00004 added four additional special tools kits and extended the period of performance for CLIN 5008AB. Globe TECH LLC and Sea Box, Inc. are named subcontractors on the order, with Sea Box tied to container, freight special tools.

Subawards

Subcontractor Amount Awarded
Globe TECH LLC Modification P00004 to task order W56HZV22F0283 on contract W56HZV-15-D-0037 awards 4 EA additional stte kits and extends the POP of clin 5008AB for mrap… $90,774
Sea Box, Inc. Modification P00004 to task order W56HZV22F0283 on contract W56HZV-15-D-0037 awards 4 EA additional stte kits and extends the POP of clin 5008AB for mrap… $55,320

Quick answers

Who was awarded contract W56HZV22F0283?

W56HZV22F0283 was awarded to ND Defense LLC by ACC Warren (Army Contracting Command) on September 19, 2022.

How much is contract W56HZV22F0283 worth?

The government has obligated $2,194,283 on W56HZV22F0283. Its current value, with exercised options, is $1,097,142.

Which agency awarded contract W56HZV22F0283?

ACC Warren (Army Contracting Command) awarded W56HZV22F0283, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W56HZV22F0283 an order under another contract?

Yes. W56HZV22F0283 is a delivery order under W56HZV15D0037, an indefinite delivery contract.

Was contract W56HZV22F0283 competed?

The extent of competition for W56HZV22F0283 was not competed.

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