Mobile tactical retail refueling system (mtrrs) production

Ended Awarded Last action

Contract number
W56HZV21F0384
Awardee
Awarding agency
Obligated
$14,952,867

Award facts

Contract value 200% obligated
$7,480,787.57 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
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Gatesville, TX, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00016 · Mobile tactical retail refueling system. Eight year (five ordering years base and three option years) requirements contract. This bilateral modification is to… $8,708
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00015 · Mobile tactical retail refueling system (mtrrs) modification to revise the unit of issue from lot to day. $0
Funding Only Action P00014 $40,975
Funding Only Action P00014 · The purpose of unilateral modification P00014 to delivery order W56HZV-21-f-0384 of contract W56HZV-20-d-0047 is to fund additional mtrrs storage for 16,390… $40,975
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00013 · The purpose of bilateral modification P00013 to delivery order W56HZV-20-f-0384 of contract W56HZV-20-d-D0047 is to revise the delivery date(s) under subclin… $0
Change Order P00012 $2,585
Change Order P00012 · The purpose of unilateral modification P00012 to delivery order W56HZV-21-f-0384 of contract W56HZV-20-d-0047 is to fund additional order year (OY) - 1 mtrrs… $2,585
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00011 · The purpose of P00011 is to revise the delivery date(s) under clin 0012AB, clin 0012AC, and establish not separately priced (NSP) clin 0033 for HEX chrome… $0
Funding Only Action P00010 $23,625
Funding Only Action P00010 · Mobile tactical retail refueling systems (mtrrs) - storage for 153 systems that have 95% conditionally accepted. $23,625
Funding Only Action P00009 $138,049
Funding Only Action P00009 · Mobil tactical retail refueling system (mtrrs) - far 33 settlement. $138,049
Other Administrative Action P00008 $0
Other Administrative Action P00008 · Mobile tactical retail refueling system (mtrrs) - delivery schedule extension $0
Supplemental Agreement for work within scope P00007 $1,670
Supplemental Agreement for work within scope P00007 · Mobile tactical retail refueling system (mtrrs) - storage $1,670
Funding Only Action P00006 $11,486
Funding Only Action P00006 · Mobile tactical retail refueling system (mtrrs) - plus up unit price for additional labor and PPE for handling jet a fuel. $11,486
Supplemental Agreement for work within scope P00005 -$170,226
Supplemental Agreement for work within scope P00005 · Mobile tactical retail refueling -$170,226
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00004 · Mobile tactical retail refueling system (mtrrs) no-cost supplemental agreement modification to delivery order W56HZV-20-f-0384 under base contract… $0
Other Administrative Action P00003 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00002 · Mobile tactical retail refueling system (mtrrs) $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 $0
Modification $7,423,916
Original award $7,423,916
Show all 33

About this award

The Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS) issued a delivery order to Heil Trailer International LLC on September 2, 2021, for Mobile Tactical Retail Refueling System (MTRRS) production with a ceiling value of $7,480,787.57. The order modified the unit of issue from lot to day.

Place of performance is Gatesville, TX. The order carried an ultimate completion date of September 30, 2025, and was issued on a firm fixed-price basis with no set-aside. Heil Trailer International manufactures specialized trailers and mobile equipment for U.S. military logistics, with primary focus on tactical fuel distribution systems supporting expeditionary operations.

Quick answers

Who was awarded contract W56HZV21F0384?

W56HZV21F0384 was awarded to Heil Trailer International LLC by ACC Warren (Army Contracting Command) on September 2, 2021.

How much is contract W56HZV21F0384 worth?

The government has obligated $14,952,867 on W56HZV21F0384. Its current value, with exercised options, is $7,480,788.

Which agency awarded contract W56HZV21F0384?

ACC Warren (Army Contracting Command) awarded W56HZV21F0384, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W56HZV21F0384 an order under another contract?

Yes. W56HZV21F0384 is a delivery order under W56HZV20D0047, an indefinite delivery contract.

Was contract W56HZV21F0384 competed?

The extent of competition for W56HZV21F0384 was full and open competition.

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