Task order number W56HZV19F0393 procures FSR support and services in support of contract W56HZV-18-d-0066. The contract is a three year, cpff sole-source award to oshkosh defense LLC, to procure…

Ended Awarded Last action

Contract number
W56HZV19F0393
Awardee
Awarding agency
Obligated
$2,474,684

Award facts

Contract value 100% obligated
$2,474,683.57 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
Oshkosh, WI 54902, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 -$28,336
Other Administrative Action P00004 · Systems sustainment technical support services for mrap all- terrain vehicles (m-atvs). -$917,851
Supplemental Agreement for work within scope P00003 · Modification P00003 to to W56HZV19F0393 funds a cost overrun on a cost no fee basis in the amount of $5,529.35 on clin 0052AB. $5,529
Supplemental Agreement for work within scope P00002 · MOD P00002 on task order number W56HZV19F0393 adds travel costs for one FSR. Contract W56HZV-18-d-0066 is a three year, cpff sole-source award to oshkosh… $13,574
Supplemental Agreement for work within scope P00001 · MOD P00001 on task order number W56HZV19F0393 adds travel costs for two fsrs at fort campbell. Contract W56HZV-18-d-0066 is a three year, cpff sole-source award… $148,610
Original award $3,253,156

About this award

This task order, valued at $2,474,683.57, was awarded by the Department of the Army Acquisition Support Center PEO Combat Support and Combat Service Support to Oshkosh Defense LLC, a manufacturer of tactical vehicles and components serving the defense industry. The task order procures Field Service Representative (FSR) support and services in support of Contract W56HZV-18-D-0066 for the MRAP M-ATV (Mine Resistant Ambush Protected Medium Tactical All-Terrain Vehicle) Family of Vehicles (FOV). The contract is a three-year, Cost-Plus-Fixed-Fee (CPFF) sole-source award. No set-aside was used for this award.

Description

Task order number W56HZV19F0393 procures FSR support and services in support of contract W56HZV-18-d-0066. The contract is a three year, cpff sole-source award to oshkosh defense LLC, to procure STS/ssts services for the mrap m-ATV FOV.

Quick answers

Who was awarded contract W56HZV19F0393?

W56HZV19F0393 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on July 30, 2019.

How much is contract W56HZV19F0393 worth?

The government has obligated $2,474,684 on W56HZV19F0393.

Which agency awarded contract W56HZV19F0393?

ACC Warren (Army Contracting Command) awarded W56HZV19F0393, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W56HZV19F0393 an order under another contract?

Yes. W56HZV19F0393 is a delivery order under W56HZV18D0066, an indefinite delivery contract.

Was contract W56HZV19F0393 competed?

The extent of competition for W56HZV19F0393 was not competed.

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