Second delivery order off requirements contract W56HZV-21-d-0017 for risk management testing, support services labor and material.

Ended Awarded Last action

Contract number
W56HZV21F0271
Awardee
Awarding agency
Obligated
$27,321,818

Award facts

Contract value 100% obligated
$27,352,328.39 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
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
Other Administrative Action P00049 · Work directive 0013 for airbursting fuze common tactical setter (afcts) $609,321
Supplemental Agreement for work within scope P00047 · POP extension to clins 0114AF and 0114AG supporting attachment 0014 - work directive 0012 - 2CR fielding product improvement test (PIT) effort. $0
Supplemental Agreement for work within scope P00046 · Task order under stryker double v hull infantry carrier vehicle (ICVVA1) 30MM stryker medium caliber weapon system (mcws) effort. $0
Supplemental Agreement for work within scope P00044 · Squad leader display version 3 (SLDV3) test support for 30MM stryker double v hull infantry carrier vehicle (ICVVA1) under medium caliber weapon system (mcws)… $0
Supplemental Agreement for work within scope P00043 · Task order for 2CR fielding product improvement test (PIT) under stryker medium caliber weapon system (mcws) effort. $564,360
Supplemental Agreement for work within scope P00042 · Task order for mounted-integrated tactical network-stryker (m-ITN-s) safety confirmation (30MM) under stryker medium caliber weapon system effort. $42,512
Supplemental Agreement for work within scope P00041 · Task order for stryker double v hull infantry carrier vehicle 30MM intergraded player unit testing under stryker medium caliber weapon system effort. -$63,626
Supplemental Agreement for work within scope P00040 · Delivery order for stryker double v hull infantry carrier vehicle (ICVVA1) 30 MM production variant test 2 (PVT2) support under stryker medium caliber weapon… $0
Supplemental Agreement for work within scope P00039 · Delivery order for stryker double v hull infantry carrie vehicle (ICVVA1) 30MM follow on test and evaluation (FOT & e) support under the stryker medium… $0
Supplemental Agreement for work within scope P00038 · Squad leader display version 3 (SLDV3) test support for stryker double v hull infantry carrier vehicle (ICVVA1) 30MM vehicles under medium caliber weapon system… $216,011
Supplemental Agreement for work within scope P00037 · Additional funds for clin 0113AJ PVT2 labor. $1,418
Supplemental Agreement for work within scope P00036 · DE-obligating for the FOT & e WD. -$18,887
Supplemental Agreement for work within scope P00035 · Extend the period of performance for FOT & e and PVT2. $0
Supplemental Agreement for work within scope P00034 · Task order for stryker double v hull infantry carrier vehicle 30 MM intergraded player unit testing under stryker medium caliber weapon system effort. $68,294
Supplemental Agreement for work within scope P00033 · Delivery order for stryker double v hull infantry carrier vehicle (ICCVVA1) 30MM production variant test 2 (PVT2) support under stryker medium caliber weapon… $7,272
Supplemental Agreement for work within scope P00032 · Delivery order for stryker double v hull infantry carrier vehicle (ICVVA1) 30MM production variant test (PVT2) support under the stryker medium caliber weapon… $0
Supplemental Agreement for work within scope P00030 · Prss vehicle rental agreement $0
Supplemental Agreement for work within scope P00031 · Extend the period of performance for FOT & e and PVT2. $0
Supplemental Agreement for work within scope P00029 · Delivery order for stryker medium caliber weapons system (mcws) risk management test (RMT) support. $816,725
Funding Only Action P00028 · Establish and fund the cost-plus-fixed fee (cpff) clin 0113AJ for the labor in support of the production verification testing 2 (PVT2) effort under WD 0006.… $110,838
Supplemental Agreement for work within scope P00027 · Increase funding on clins 0113AF, 0113AH, and 0113AG in support of the follow-on test & evaluation level of effort work directive 0008. $1,713,103
Supplemental Agreement for work within scope P00026 · Modification to fund additional labor hours for follow-on test & evaluation and fund rafael for gunnery test event. $55,042
Supplemental Agreement for work within scope P00025 · Modification to add additional hours for the FOT & e effort, work directive 0008. Also to fund other direct costs associated with this effort. $174,540
Supplemental Agreement for work within scope P00024 · This MOD is to fund travel in support of FOT & e for JAN and FEB only. $9,760
Supplemental Agreement for work within scope P00023 · 30MM - OY3 clin 0113AF for stryker icvv A1 FOT & e WD $108,730
Supplemental Agreement for work within scope P00022 · Fund OY3 WD 0008- electronic warefare $56,580
Supplemental Agreement for work within scope P00021 · 30MM - test - production verification testing 2 $7,021,401
Supplemental Agreement for work within scope P00020 · 30MM production $843,143
Supplemental Agreement for work within scope P00019 · Stryker 30MM production - test $0
Supplemental Agreement for work within scope P00018 · Stryker 30MM production $0
Funding Only Action P00017 · Modification to DE-obligate unliquidated funds from clin 0121AA. -$932,811
Other Administrative Action P00016 · Admin MOD to update inspection and acceptance from origin to destination. $0
Supplemental Agreement for work within scope P00014 · Contract modification P00014 to realign funds from clin 0121AA to clins 0111AA and 0111AB for RMT work directive $0
Terminate for Convenience P00015 · Termination for convenience for the FOT & e WD. $0
Supplemental Agreement for work within scope P00013 · 30MM EPC - FOT & e $31,321
Supplemental Agreement for work within scope P00012 · 30MM - mcws ECP $304,588
Supplemental Agreement for work within scope P00011 · Increase to funding for the production verification testing (PVT) labor and travel/odcs. $6,787,418
Supplemental Agreement for work within scope P00010 · Modification to award PVT SSP material. $4,936,445
Supplemental Agreement for work within scope P00009 · First 3 months of labor and travel for PVT work directive. $1,120,519
Supplemental Agreement for work within scope P00008 · Increase in labor hours for transportability stowage assessment work directive. $28,237
Supplemental Agreement for work within scope P00007 · Transportability stowage assessment to prepare for PVT testing $21,056
Supplemental Agreement for work within scope P00006 · Modification to award WD 0002 and extend period of performance for WD 0001 $6,268
Supplemental Agreement for work within scope P00005 · Extend the POP due to support software testing. $0
Supplemental Agreement for work within scope P00004 · RMT increase of hours for engineering/fsrs and ODC costs. Final increase for POP in april. $683,843
Supplemental Agreement for work within scope P00003 · Unilateral action to support RMT effort. Modification adds an additional 430 engineering hours. $50,938
Supplemental Agreement for work within scope P00002 · Plus up to engineering composite hours by 275 hours $32,577
Supplemental Agreement for work within scope P00001 · MOD to provide additional funding to support RMT. $21,997
Original award $1,892,886
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About this award

Written by GovTribe AI ·

Program Executive Office Ammunition issued a $27.3 million delivery order to Oshkosh Defense LLC on June 7, 2021, under contract W56HZV-21-D-0017 for risk management testing, support services labor, and material in support of airbursting fuze common tactical setter production, with ultimate completion August 31, 2026.

W56HZV-21-D-0017 is an Army requirements contract supporting ammunition and fuze development and production. Place of performance is Oshkosh, Wisconsin. The order is priced cost-plus-fixed-fee with no set-aside. Subcontractors include Wulco Inc. (fabricated armor components and structural elements for vehicle platforms), Hardwire LLC, a HUBZone-certified small business (advanced composite armor and ballistic protection), and A F Technologies Inc., a minority-owned small disadvantaged business (electrical components and cable assemblies), with additional suppliers supporting electrical and professional services workstreams.

Subawards

Subcontractor Amount Awarded
Hardwire LLC Second delivery order off requirements contract W56HZV-21-d-0017 for risk management testing, support services labor and material. Fabricated components $85,110
Wulco Inc. Second delivery order off requirements contract W56HZV-21-d-0017 for risk management testing, support services labor and material. Fabricated components $42,926
Hardwire LLC Second delivery order off requirements contract W56HZV-21-d-0017 for risk management testing, support services labor and material. Fabricated components $37,292
Hardwire LLC SECOND DELIVERY ORDER OFF REQUIREMENTS CONTRACT W56HZV-21-D-0017 FOR RISK MANAGEMENT TESTING, SUPPORT SERVICES LABOR AND MATERIAL. Fabricated Components $37,292
Wulco Inc. SECOND DELIVERY ORDER OFF REQUIREMENTS CONTRACT W56HZV-21-D-0017 FOR RISK MANAGEMENT TESTING, SUPPORT SERVICES LABOR AND MATERIAL. Fabricated Components $41,750
Wulco Inc. SECOND DELIVERY ORDER OFF REQUIREMENTS CONTRACT W56HZV-21-D-0017 FOR RISK MANAGEMENT TESTING, SUPPORT SERVICES LABOR AND MATERIAL. Fabricated Components $41,750
A F Technologies Inc. SECOND DELIVERY ORDER OFF REQUIREMENTS CONTRACT W56HZV-21-D-0017 FOR RISK MANAGEMENT TESTING, SUPPORT SERVICES LABOR AND MATERIAL. Electrical $39,599
Hardwire LLC SECOND DELIVERY ORDER OFF REQUIREMENTS CONTRACT W56HZV-21-D-0017 FOR RISK MANAGEMENT TESTING, SUPPORT SERVICES LABOR AND MATERIAL. Fabricated Components $85,110
Wulco Inc. SECOND DELIVERY ORDER OFF REQUIREMENTS CONTRACT W56HZV-21-D-0017 FOR RISK MANAGEMENT TESTING, SUPPORT SERVICES LABOR AND MATERIAL. Fabricated Components $41,750
Wulco Inc. SECOND DELIVERY ORDER OFF REQUIREMENTS CONTRACT W56HZV-21-D-0017 FOR RISK MANAGEMENT TESTING, SUPPORT SERVICES LABOR AND MATERIAL. Fabricated Components $41,750
Wulco Inc. PRSS VEHICLE RENTAL AGREEMENT Fabricated Components $41,750
Wulco Inc. DELIVERY ORDER FOR STRYKER DOUBLE V HULL INFANTRY CARRIER VEHICLE (ICCVVA1) 30MM PRODUCTION VARIANT TEST 2 (PVT2) SUPPORT UNDER STRYKER MEDIUM CALIBER WEAPON… $41,750
Wulco Inc. DELIVERY ORDER FOR STRYKER DOUBLE V HULL INFANTRY CARRIER VEHICLE (ICCVVA1) 30MM PRODUCTION VARIANT TEST 2 (PVT2) SUPPORT UNDER STRYKER MEDIUM CALIBER WEAPON… $41,750
Wulco Inc. DELIVERY ORDER FOR STRYKER DOUBLE V HULL INFANTRY CARRIER VEHICLE (ICCVVA1) 30MM PRODUCTION VARIANT TEST 2 (PVT2) SUPPORT UNDER STRYKER MEDIUM CALIBER WEAPON… $41,750
Fireaway Inc. PRSS VEHICLE RENTAL AGREEMENT Electrical $31,293
Pratt & Miller Engineering & Fabrication, LLC Prss vehicle rental agreement professional services $118,681
Rafael Advanced Defense Systems LTD. PRSS VEHICLE RENTAL AGREEMENT Fabricated Components $352,281
Penny & Giles Aerospace LIMITED ESTABLISH AND FUND THE COST-PLUS-FIXED FEE (CPFF) CLIN 0113AJ FOR THE LABOR IN SUPPORT OF THE PRODUCTION VERIFICATION TESTING 2 (PVT2) EFFORT UNDER WD 0006.… $140,443
Penny & Giles Aerospace LIMITED ESTABLISH AND FUND THE COST-PLUS-FIXED FEE (CPFF) CLIN 0113AJ FOR THE LABOR IN SUPPORT OF THE PRODUCTION VERIFICATION TESTING 2 (PVT2) EFFORT UNDER WD 0006.… $117,036
Penny & Giles Aerospace LIMITED ESTABLISH AND FUND THE COST-PLUS-FIXED FEE (CPFF) CLIN 0113AJ FOR THE LABOR IN SUPPORT OF THE PRODUCTION VERIFICATION TESTING 2 (PVT2) EFFORT UNDER WD 0006.… $78,024
Wulco Inc. Establish and fund the cost-plus-fixed fee (cpff) clin 0113AJ for the labor in support of the production verification testing 2 (PVT2) effort under WD 0006.… $49,450
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Quick answers

Who was awarded contract W56HZV21F0271?

W56HZV21F0271 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on June 7, 2021.

How much is contract W56HZV21F0271 worth?

The government has obligated $27,321,818 on W56HZV21F0271. Its current value, with exercised options, is $27,352,328.

Which agency awarded contract W56HZV21F0271?

ACC Warren (Army Contracting Command) awarded W56HZV21F0271, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W56HZV21F0271 an order under another contract?

Yes. W56HZV21F0271 is a delivery order under W56HZV21D0017, an indefinite delivery contract.

Was contract W56HZV21F0271 competed?

The extent of competition for W56HZV21F0271 was full and open competition.

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