Order of 541 A2 FMTV trucks.

Ended Awarded Last action

Contract number
W56HZV21F0329
Awardee
Awarding agency
Obligated
$348,269,598

Award facts

Contract value 200% obligated
$174,134,508.69 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
Funding Only Action P00022 · FMTV deleted clin 9504AH -$581
Other Administrative Action P00021 $0
Other Administrative Action P00021 · Delivery order for various M1078S $0
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00019 · Conditional acceptance $0
Change Order P00020 $0
Change Order P00020 · Ship-to dodaac change for 1 EA M1078 ordered on clin 0014AB. $0
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00018 · Establish the terms of conditional acceptance for 59 EA FMTV A2S. $0
Change Order P00017 $0
Change Order P00017 · Changing delivery date of one truck for raytheon to 31OCT2025 $0
Change Order P00016 $0
Change Order P00016 · Conditionally accept 227 vehicles $0
Change Order P00015 -$1,251,548
Change Order P00015 · Shifting 70 CAB tilt installations from retrofit to production. -$1,251,548
Change Order P00014 $1,262,585
Change Order P00014 · Bead lock for 573 A2S $1,262,585
Change Order P00013 $0
Change Order P00013 · Change inspection and acceptance to destination on clin 9999 $0
Change Order P00011 $35,063
Change Order P00011 · Funding for GEN 6 upgrade on 304 trucks $35,063
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00012 · Conditional acceptance of trucks $0
Change Order P00010 $0
Change Order P00010 · Modify ship-to dodaac for 1 each M1083 on clin 0054AA $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00009 · Conditional acceptance of 69 EA FMTV A2 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00008 · Conditional acceptance of 3 each FMTV A2 trucks (2 M1078S and 1 M1083). $0
Change Order P00007 $0
Change Order P00007 · Delivery schedule revision $0
Supplemental Agreement for work within scope P00006 $12,037,988
Supplemental Agreement for work within scope P00006 · Modification to update unit prices resulting from ECP for CAB tilt. $12,037,988
Change Order P00005 $0
Change Order P00005 · Funds swap $0
Supplemental Agreement for work within scope P00004 -$1,979,221
Supplemental Agreement for work within scope P00004 · Unit price adjustments to incorporate HPG and tire gauge ecps delivery schedule update -$1,979,221
Funding Only Action P00003 $676,954
Funding Only Action P00003 · A2CLIN increases due to settlement of ecps: 321-seat inserts, 697-IR blackout lamps, 4372-jacks, 5546-lockout struts, and 5547-5556-working lamps. $676,954
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · Change NSN, change delivery dates $0
Exercise an Option P00001 $9,131,505
Exercise an Option P00001 · 32 add'l FMTVA2 trucks switch from TAN to green paint applicable fret $9,131,505
Modification $154,221,762
Original award $154,221,762
Show all 45

About this award

The Army's Program Executive Officer for Combat Support and Combat Service Support (PEO CSCSS) issued a delivery order to Oshkosh Defense LLC on July 20, 2021, for 541 A2 FMTV trucks and various M1078 vehicles, with a ceiling value of $174,134,508.69.

Place of performance is Oshkosh, Wisconsin. The order was firm fixed price with an ultimate completion date of October 31, 2025. No set-aside was used.

Quick answers

Who was awarded contract W56HZV21F0329?

W56HZV21F0329 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on July 20, 2021.

How much is contract W56HZV21F0329 worth?

The government has obligated $348,269,598 on W56HZV21F0329. Its current value, with exercised options, is $174,134,509.

Which agency awarded contract W56HZV21F0329?

ACC Warren (Army Contracting Command) awarded W56HZV21F0329, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W56HZV21F0329 an order under another contract?

Yes. W56HZV21F0329 is a delivery order under W56HZV18D0010, an indefinite delivery contract.

Was contract W56HZV21F0329 competed?

The extent of competition for W56HZV21F0329 was full and open competition.

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