Contractor logistics support task order for the FMTV A2 program.

Ended Awarded Last action

Contract number
W912CH24F0186
Awardee
Awarding agency
Obligated
$12,774,798

Award facts

Contract value 195% obligated
$6,560,748.83 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
Cost Plus Fixed Fee
Place of performance
Oshkosh, WI 54902, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00015 · POP extension $0
Supplemental Agreement for work within scope P00014 · Modification to extend period of performance $0
Supplemental Agreement for work within scope P00012 · 3 month CLS $346,700
Funding Only Action P00010 $130,536
Funding Only Action P00010 · CONUS CLS etc funding $130,536
Other Administrative Action P00008 $0
Other Administrative Action P00008 · FMTV A2 CLS task order - POP extension for clin 0237AF $0
Supplemental Agreement for work within scope P00007 · Extend POP -$62,888
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00006 · Funds swap out FY23 OPA funds with FY24 funds. Clin 0237AA cut back to $7,940.77AND new clin created for $1,714709.06. Clin 0247AB swapped in its entirety.… $0
Other Administrative Action P00005 -$664,681
Other Administrative Action P00005 · FMTV A2 CLS task order - DE-obligation of 1026 man-days for clin 0237AJ -$664,681
Change Order P00002 · Add fsrs for additional CLS needs. $3,541,048
Funding Only Action P00004 · FMTV A2 contractor logistics support (CLS) for national guard $155,866
Change Order P00002 · Add fsrs for additional CLS needs. $3,541,048
Funding Only Action P00004 · FMTV A2 contractor logistics support (CLS) for national guard $155,866
Funding Only Action P00003 $228,062
Funding Only Action P00003 · Obligate USAF funding in support of FMTV A2 CLS. $228,062
Other Administrative Action P00001 $0
Other Administrative Action P00001 · Incorporate cdrl and update attachment 0001-fielding schedule. $0
Modification $2,886,106
Original award $2,886,106
Show all 22

About this award

Written by GovTribe AI ·

PEO CSCSS issued a delivery order to Oshkosh Defense LLC on July 11, 2024, for contractor logistics support on the FMTV A2 program, with a ceiling value of $6,560,748.83 under cost-plus-fixed-fee pricing.

Place of performance is Oshkosh, WI 54902. The order is scheduled for ultimate completion on June 30, 2026. The work encompasses CONUS contractor logistics support for the Family of Medium Tactical Vehicles program. No set-aside was used for this delivery order.

Quick answers

Who was awarded contract W912CH24F0186?

W912CH24F0186 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on July 11, 2024.

How much is contract W912CH24F0186 worth?

The government has obligated $12,774,798 on W912CH24F0186. Its current value, with exercised options, is $6,560,749.

Which agency awarded contract W912CH24F0186?

ACC Warren (Army Contracting Command) awarded W912CH24F0186, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W912CH24F0186 an order under another contract?

Yes. W912CH24F0186 is a delivery order under W56HZV18D0010, an indefinite delivery contract.

Was contract W912CH24F0186 competed?

The extent of competition for W912CH24F0186 was full and open competition.

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