Delivery order W56HZV19F0253 for trailers

Ended Awarded Last action

Contract number
W56HZV19F0253
Awardee
Awarding agency
Obligated
$15,996,411

Award facts

Contract value 124% obligated
$12,902,583.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, 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
Change Order P00019 · Modification to USMC M1095 trailer deliveries on clins 0134AB and 0134AC in exchange for delivery of final 7 trailers at OSK's expense. $0
Change Order P00034 · Revise delivery schedules due to late deliveries and establish the terms of consideration as a result. Also, add corrosion protection compound to 12 trailers… $2,944
Change Order PT0033 · New TAC on clin's 0134AA, 0134AB, 0134AC $0
Supplemental Agreement for work within scope P00032 · Incorporation of non-conformance request MRB 2719 for inspect/accept of USMC M1095 trailers. $0
Funding Only Action P00031 · Increase to clin 0134AC to resolve LMP issue. $0
Other Administrative Action P00030 · Domification to add or revise shipping instructions $0
Change Order P00029 · Updating ship-to dodaacs for deliveries and DE-obligating funding for corrosion protection compound (CPC). -$21,587
Funding Only Action P00028 · Revision to USMC upgrade kit to include improved tie-down and marking plates. Results in obligation of NRE funding and a decrease to unit price. -$7,090
Supplemental Agreement for work within scope P00027 · Modification to change paragraphs 2.2, 4.0, and 4.1 of section c. $0
Other Administrative Action P00026 · Add TAC for 18EA romania trailers under clin 0132AE $0
Supplemental Agreement for work within scope P00025 · TAC code $0
Supplemental Agreement for work within scope P00024 · 100 USMC trailers $5,682,471
Other Administrative Action P00022 · CPC DE-obligation -$8,409
Other Administrative Action P00023 · Corrective modification $0
Other Administrative Action P00021 · Revision to 0452AA delivery schedule. $0
Supplemental Agreement for work within scope P00020 · Shipping instructions added $0
Other Administrative Action PT0018 · Added TAC $0
Supplemental Agreement for work within scope P00017 · Family of medium tactical vehicles (FMTV) A2 program $0
Other Administrative Action PT0013 · Revise slin 0042AC. Add narrative F001 to add TAC & mord information. $0
Exercise an Option P00016 · Family of medium tactical vehicles A2 production $41,234
Supplemental Agreement for work within scope P00014 · The purpose of bilateral modification P00014 to delivery order W56HZV19F0253, of contract W56HZV-18-d-0010 as authorized by far 52.229-3 and section h.13 is… $41,230
Supplemental Agreement for work within scope P00015 · Family of medium tactical vehicles (FMTV) A2 program $0
Supplemental Agreement for work within scope PT0012 · Family of medium tactical vehicles (FMTV) A2 $0
Supplemental Agreement for work within scope P00010 · Family of medium tactical vehicles (FMTV) A2 production -$1,847
Change Order PT0011 · Family of medium tactical vehicles (FMTV) A2 trailer production $0
Other Administrative Action P00009 · Change in delivery dodaac. $0
Other Administrative Action PT0008 · FMTV A2 trailer production $0
Supplemental Agreement for work within scope P00007 · Matv vehicles $2,298,175
Exercise an Option P00006 · FMTV A2 production $117
Supplemental Agreement for work within scope P00005 · Acquisition of M1095 trailers for argentina case QC-b-UHD $380,428
Supplemental Agreement for work within scope P00004 · Order for family of medium tactical vehicles (FMTV) A2, trailers $671,016
Supplemental Agreement for work within scope P00003 · FMTV A2 trailers $2,616,886
Supplemental Agreement for work within scope P00003 · MOD $2,564,128
Supplemental Agreement for work within scope P00002 · Modification P00002 for argentina trailers during OY2. $96,513
Supplemental Agreement for work within scope P00001 · Modification P00001 to incorporate addresses used for GFP/e/m as well as remove the existing dodaac under the clins. $0
Modification $1,640,202
Original award Delivery order W56HZV19F0253 for OY 2 trailers $0
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About this award

This federal contract award involves the delivery of trailers to the U.S. Marine Corps. The prime contractor is Oshkosh Defense LLC, a large defense contractor that specializes in manufacturing tactical vehicles and equipment. The contract has a total ceiling value of $12,902,583.94 and is a firm fixed-price delivery order. It does not have any set-aside designation.

Major subcontractors for this contract include Thyssenkrupp Bilstein of America Inc. (driveline components), Prestolite Electric Inc. (electrical components), Allison Transmission Inc. (powertrain), and several other manufacturers providing various vehicle parts and services. The contract is funded by the U.S. Marine Corps as part of its efforts to maintain and upgrade its ground vehicle fleet.

Quick answers

Who was awarded contract W56HZV19F0253?

W56HZV19F0253 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on February 15, 2019.

How much is contract W56HZV19F0253 worth?

The government has obligated $15,996,411 on W56HZV19F0253. Its current value, with exercised options, is $12,902,584.

Which agency awarded contract W56HZV19F0253?

ACC Warren (Army Contracting Command) awarded W56HZV19F0253, with funding from Marine Corps (Department of the Navy).

Is contract W56HZV19F0253 an order under another contract?

Yes. W56HZV19F0253 is a delivery order under W56HZV18D0010, an indefinite delivery contract.

Was contract W56HZV19F0253 competed?

The extent of competition for W56HZV19F0253 was full and open competition.

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