This order is being issued IAW dfars 252.216-7006, ordering for 131 mtrrs under ordering year 5.

Ended Awarded Last action

Contract number
W912CH24F0220
Awardee
Awarding agency
Obligated
$10,843,316

Award facts

Contract value 100% obligated
$10,843,315.73 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
Funding Only Action P00008 · Mobile tactical retail refueling system (MTRRS) delivery order modification to fund storage through september 2026. $79,408
Other Administrative Action P00007 · Mobile tactical retail refueling system. Eight year (five ordering years base and three option years) requirements contract. This unilateral modification is… $0
Supplemental Agreement for work within scope P00006 · The purpose of this no cost, bilateral modification P00006 to delivery order W912CH-24-F-0220 of contract W56HZV-20-D-0047 is to incorporate delivery schedule… $0
Supplemental Agreement for work within scope P00005 · The purpose of this no cost, bilateral modification P00005 to delivery order W912CH-24-F-0220 of contract W56HZV-20-D-0047 is to incorporate delivery schedule… $0
Other Administrative Action P00004 · The purpose of this unilateral modification (P00004) to delivery order W912CH-24-F-0220 is to process an administrative change of dodaac for clins 0015AA,… $0
Exercise an Option P00003 · Unilateral modification of delivery order to fund 68 mtrrs and 25 asls under order year 5. $3,681,515
Supplemental Agreement for work within scope P00002 · The purpose of this no cost, bilateral modification P00002 to delivery order W912CH-24-F-0220 of contract W56HZV-20-D-0047 is to incorporate schedule… $0
Other Administrative Action P00001 · Mobile tactical retail refueling system (MTRRS) delivery order W912CH24F0220 modification to revise ship to dodaac. $0
Original award $7,082,393

About this award

PEO CSCSS issued a $10.8 million delivery order to Heil Trailer International LLC on August 8, 2024, under ordering year 5, in accordance with DFARS 252.216-7006. This action modifies the order to fund storage through September 2026, with ultimate completion on September 30, 2026. The order procures 131 Mobile Tactical Retail Refueling Systems (MTRRS) on a firm fixed-price basis, with place of performance in Gatesville, TX, USA. No set-aside was used. Subcontract awards dated August 8, 2024 under the order include Rochester Sensors, LLC for fluid gauges and Nehemiah Holdings, LLC (Cable Quest) for control panel and junction box cable assemblies, with two additional suppliers for stencils and data plates.

Subawards

Subcontractor Amount Awarded
Cutting Edge Graphics LLC MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) DELIVERY ORDER W912CH24F0220 MODIFICATION TO REVISE SHIP TO DODAAC. Stencils for markinng unis $50,697
Rochester Sensors, LLC MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) DELIVERY ORDER W912CH24F0220 MODIFICATION TO REVISE SHIP TO DODAAC. Fluid gauge $174,222
Nehemiah Holdings, LLC MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) DELIVERY ORDER W912CH24F0220 MODIFICATION TO REVISE SHIP TO DODAAC. Control panel and junction box cable… $131,440
Texas Nameplate Co, Inc. MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) DELIVERY ORDER W912CH24F0220 MODIFICATION TO REVISE SHIP TO DODAAC. data plates $59,869

Quick answers

Who was awarded contract W912CH24F0220?

W912CH24F0220 was awarded to Heil Trailer International LLC by ACC Warren (Army Contracting Command) on August 8, 2024.

How much is contract W912CH24F0220 worth?

The government has obligated $10,843,316 on W912CH24F0220.

Which agency awarded contract W912CH24F0220?

ACC Warren (Army Contracting Command) awarded W912CH24F0220, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W912CH24F0220 an order under another contract?

Yes. W912CH24F0220 is a delivery order under W56HZV20D0047, an indefinite delivery contract.

Was contract W912CH24F0220 competed?

The extent of competition for W912CH24F0220 was full and open competition.

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