Fhtv STS task order for the M1302 trailer logistics products

Active Awarded Last action

Contract number
W56HZV23F0004
Awardee
Awarding agency
Obligated
$12,023,917

Award facts

Contract value 195% obligated
$6,161,252.65 Current and potential, with all options
Completion date 89% 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
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00010 $298,588
Change Order P00009 $0
Change Order P00009 $0
Change Order P00008 $36,593
Change Order P00008 $36,593
Change Order P00007 $0
Change Order P00007 · Family of heavy tactical vehicles (fhtv) systems technical support (STS) services 5-year cost plus fixed fee requirements contract. Modification to extend… $0
Supplemental Agreement for work within scope P00006 $1,021,172
Supplemental Agreement for work within scope P00006 · Fhtv STS - M1302 LOD product embellishments $1,021,172
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00005 · Modification to update GFP attachment and add dodaac $0
Supplemental Agreement for work within scope P00004 · Fhtv STS task order for the M1302 trailer logistics products. Modification to revise section c-statement of work (SOW). $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · Fhtv STS task order for the M1302 trailer logistics products. Modification to revise section j exhibits a $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · Fhtv STS task order modification to change MIL-STD-40051-2D to MIL-STD-40051-1D $0
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 · Fhtv STS task order for the M1302 trailer logistics products. Modification to add exhibit a data and update SOW. $0
Modification $4,804,900
Original award $4,804,900
Show all 21

About this award

The Department of Defense Program Executive Officer for Combat Support and Combat Service Support (PEO CSCSS) issued a delivery order to Oshkosh Defense LLC on October 7, 2022, with a ceiling value of $6,161,252.65 under a cost-plus-fixed-fee requirement contract for Family of Heavy Tactical Vehicles (FHTV) Systems Technical Support services. This modification extends the task order's period of performance through July 1, 2026, and updates Section C language.

Place of performance is Oshkosh, WI. The order covers systems technical support for M1302 trailer logistics products within the FHTV family. No set-aside was used.

Subcontractors include GS Engineering Inc., an SBA-certified HUBZone firm providing engineering and product development support, and STS Technical Services LLC providing professional services for product embellishments and field support.

Subawards

Subcontractor Amount Awarded
Oneil & Associates Inc. Fhtv STS task order for the M1302 trailer logistics products professional services $107,500
Broshuis B.V. Fhtv STS task order for the M1302 trailer logistics products fabricated components $55,018
GS Engineering Inc. FHTV STS TASK ORDER FOR THE M1302 TRAILER LOGISTICS PRODUCTS Professional Services $77,600
STS Technical Services, LLC Fhtv STS - M1302 LOD product embellishments professional services $134,881
Broshuis B.V. FHTV STS - M1302 LOD PRODUCT EMBELLISHMENTS Fabricated Components $91,236

Quick answers

Who was awarded contract W56HZV23F0004?

W56HZV23F0004 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on October 7, 2022.

How much is contract W56HZV23F0004 worth?

The government has obligated $12,023,917 on W56HZV23F0004. Its current value, with exercised options, is $6,161,253.

Which agency awarded contract W56HZV23F0004?

ACC Warren (Army Contracting Command) awarded W56HZV23F0004, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W56HZV23F0004 an order under another contract?

Yes. W56HZV23F0004 is a delivery order under W56HZV22D0004, an indefinite delivery contract.

Was contract W56HZV23F0004 competed?

The extent of competition for W56HZV23F0004 was not competed.

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