45 each FMTV A2S (test support) and 120 M1095 trailers for EDI support.

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$87,244,631

Award facts

Opportunity
Contract value 100% obligated
$87,244,631.35 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
336212 Truck Trailer Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Oshkosh, WI 54902, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 52 · FMTV A2 do 0001 - clean up MOD for transition to acws $0
Supplemental Agreement for work within scope 51 · Delivery order for M1095 trailers! $0
Other Administrative Action 49 · FMTV A2 delivery order 0001 - delivery schedule revisions and withhold release. $0
Supplemental Agreement for work within scope 50 · Modification to FMTV A2 delivery order. $0
Funding Only Action 48 · FMTV A2 delivery order 0001 - DE-obligation of excess FY2017 funds -$16,818
Supplemental Agreement for work within scope 47 · Llrc $451,181
Supplemental Agreement for work within scope 46 · Delivery schedule revision for clins 0101AD and 0171AD. $0
Supplemental Agreement for work within scope 45 · Do 0001 clin for log SOW changes $592,236
Change Order 44 · Change i/a from origin to destination for clins 9999BA, 9999BB, 9999BC, 9999BD, 9999BE, and 9999BF. $0
Supplemental Agreement for work within scope 43 · A2 settlement (pre-claim) as IT pertains to jennerstown testing, CAB tilt lean forward, and the michelin tire twad, pursuant to far 33.204, policy. $12,000,000
Change Order 41 · Bead lock retrofit for 2 trucks $6,550
Change Order 42 $0
Change Order 40 · Purpose: the purpose of modification 40 to delivery order 0001 to contract W56HZV-18-d-0010 is to revise the ship to dodaac. $0
Change Order 39 · Removal of CAB tilt retrofit and add of conditional acceptance -$60,441
Change Order 38 · FMTV A2 production vehicle testing (PVT) at aberdeen proving ground (APG) can be considered closed on XX january 2023. $0
Supplemental Agreement for work within scope 37 · Delivery schedule, ship-to, and FOB point revisions, and conditional acceptance terms for operational testing trucks. $0
Supplemental Agreement for work within scope 36 · Modification to fund CAB tilt ECP. $60,441
Change Order 35 · Revise milstrip $0
Supplemental Agreement for work within scope 34 · Tire gauge ECP plus-up at do level. $4,410
Other Administrative Action 28 · Pron amendments $0
Supplemental Agreement for work within scope 33 · Revision to conditional acceptance terms for developmental testing assets. $0
Supplemental Agreement for work within scope 32 · Modification to add additional logistic effort. $2,017,602
Change Order 31 · Delivery destination change to APG for 4 trucks slated for DT. $0
Other Administrative Action 30 · Add ogpk installs and NRE for jacks, seats, and structs ECP. $97,091
Supplemental Agreement for work within scope 29 · Conditional acceptance terms for 4 eatrucks ordered under clins 0011AE, 0011AF, 0051AE, and 0051AF. $0
Supplemental Agreement for work within scope 27 · Delivery schedule update $0
Supplemental Agreement for work within scope 26 · Deob of excess CPC funding -$5,606
Supplemental Agreement for work within scope 22 · Revise slin 0321AB, narrative B001. $0
Supplemental Agreement for work within scope 25 · Trucks clin updates. Revise trailer clins 0041AB, 0041AC, 0131AH, and 0131AG to change TAC/mord. $0
Supplemental Agreement for work within scope 24 $52,918
Supplemental Agreement for work within scope 23 · Family of medium tactical vehicles (FMTV) A2 program $0
Other Administrative Action 21 · Family of medium tactical vehicles (FMTV) A2 $9,302
Supplemental Agreement for work within scope 20 · Family of medium tactical vehicles (FMTV) A2 production $2,073,962
Supplemental Agreement for work within scope 19 · FMTV A2 $0
Supplemental Agreement for work within scope 17 · FMTV A2 vehicles $0
Supplemental Agreement for work within scope 18 · This no cost shipping modification makes dodaac changes to clin 0041AB from FA6051 to FE6042. $0
Other Administrative Action 16 · FMTV A2 production $0
Other Administrative Action 15 · FMTV A2 vehicles $0
Supplemental Agreement for work within scope 14 · Modification 14 to award the settlement clin amount associated with changes under base modification P00006. $754,142
Other Administrative Action 12 · MOD 12 to D.O. 0001 to correct the dodaac. $0
Supplemental Agreement for work within scope 13 · FMS case argentina - M1095 trailer ship to/mark for address change. $0
Other Administrative Action 11 · MOD 11 to incorporate the NSN under clin 0131AB. -$0
Supplemental Agreement for work within scope 8 · Modification 08 to D.O. 0001 to award three arctic heater kits. $104,859
Supplemental Agreement for work within scope 10 · MOD 10 to do 0001 to award 25 M1095 trailer, cargo, MTV $1,182,025
Supplemental Agreement for work within scope 9 · Modification 09 to award the camo specification to the 339 M1095 trailers in support of EDI. $798,121
Supplemental Agreement for work within scope 7 · The purpose of bilateral modification 07 to delivery order 0001 is to procure 8 FMTV's to support the logistics effort and to make attachment 0055 adjustments… $2,863,422
Supplemental Agreement for work within scope 6 · A modification to add green paint, air force trailers, and make administrative corrections. $1,336,682
Supplemental Agreement for work within scope 5 · Added 4 EA M1078A2 trucks with 58 gallon b-kit and M1114 gun ring (USG provided and OEM installed) + underbody armor kit and weapon transfer kit (OEM provided &… $1,222,943
Supplemental Agreement for work within scope 4 · Bilateral MOD for M1095 trailers with CPC. $806,580
Change Order 3 · Delivery schedule shift for M1095 trailers supporting european detterence initiative requirements and award CPC application. $79,184
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

The Department of Defense, specifically Program Executive Officer Combat Support and Combat Service Support, issued a delivery order to Oshkosh Defense LLC on February 7, 2018, with a ceiling value of $87.2 million for supply of 45 Family of Medium Tactical Vehicles A2S test-support vehicles and 120 M1095 trailers to support Expeditionary Distribution Initiative operations. The order carries a firm fixed-price structure and no set-aside designation.

Place of performance is Oshkosh, Wisconsin. The ultimate completion date is July 31, 2026. The delivery order includes a cleanup modification for transition to the Army Combat Weapon System program.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on February 7, 2018.

How much is contract 0001 worth?

The government has obligated $87,244,631 on 0001.

Which agency awarded contract 0001?

ACC Warren (Army Contracting Command) awarded 0001, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W56HZV18D0010, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login