This is a delivery order awarded under requirements contract W56HZV-21-D-0034 by the U.S. Army Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS) to Caterpillar Inc. for the procurement of 19 Type I electro-hydraulic dozers, 5 Type II electro-hydraulic dozers, 20 crew protection kits, special tooling, and associated data items. The total ceiling value of the delivery order is $19,731,824.32. The contract is firm-fixed price and does not have a set-aside designation. As the prime contractor, Caterpillar Inc. has subcontracted with several vendors, including McLaughlin Body Co, Deines-Nitz Solutions LLC, Kipper Tool Company, O'Gara-Hess & Eisenhardt Armoring Company LLC, and Sea Box Inc., to provide various components and services in support of the delivery order. This contract is part of Caterpillar's significant Indefinite Delivery Contract with PEO CSCSS, valued at up to $97,575,813.56, for the Caterpillar Earthmoving System Life Extension Program.
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
T-9 Electro-Hydraulic Dozer Contract Extension | W56HZV-21-D-0034_P00005 | Department of the Army Materiel Command TACOM Life Cycle Management Command | Award Notice 3/3 | 12/4/24, 12:34 PM | |
T-9 Electro-Hydraulic Medium Dozer Contract Extension Redacted J&A | W56HZV-21-D-0034_P00005 | Department of the Army Materiel Command TACOM Life Cycle Management Command | Limited / Sole Source Justification 2/3 | 12/4/24, 8:35 AM | |
Synopsis - T-9 Dozer Base Contract Extension | W56HZV-21-D-0034P00005 | Department of the Army Materiel Command TACOM Life Cycle Management Command | Pre-Solicitation 1/3 | 10/4/23, 1:04 PM |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
I000740730S | Deines-Nitz Solutions, LLC | Delivery Order W56HZV21D0034-W56HZV21F0172 | $66.2k | 7/15/21 | |
I000740734S | Mclaughlin Body Co | Delivery Order W56HZV21D0034-W56HZV21F0172 | $89.2k | 7/15/21 | |
I000734596S | Kipper Tool Company | Delivery Order W56HZV21D0034-W56HZV21F0172 | $129.9k | 7/8/21 | |
I000719525S | O\'Gara-Hess & Eisenhardt Armoring Company LLC | Delivery Order W56HZV21D0034-W56HZV21F0172 | $1.1m | 6/21/21 | |
I000717283S | Sea Box Inc. | Delivery Order W56HZV21D0034-W56HZV21F0172 | $231.9k | 6/17/21 |
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00015 | Supplemental Agreement for work within scope | $119.5k | 3/31/25 | |
| P00014 | Supplemental Agreement for work within scope | $0 | 1/19/24 | |
| P00013 | Supplemental Agreement for work within scope | $0 | 10/2/23 | |
| P00012 | Supplemental Agreement for work within scope | $0 | 8/24/23 | |
| P00011 | Supplemental Agreement for work within scope | $0 | 6/21/23 |