Establish field service representative (FSR) SPT for M1070 heavy equipment transporter (HET)/ML070AL HET for government of jordan (GOJ) IAW signed letter of offer and acceptance (LOA) JO-b-YDS.

Ended Awarded Last action

Contract number
W56HZV23F0018
Awardee
Awarding agency
Obligated
$250,411

Award facts

Contract value 201% obligated
$124,275.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army 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
Supplemental Agreement for work within scope P00007 · Family of heavy tactical vehicles (fhtv) system technical support (STS) services 5-year cost plus fixed fee requirements contract. Modification to DE-obligate… -$1,861
Funding Only Action P00006 -$79,105
Funding Only Action P00006 · DE-obligation of funds due to FSR leaving country early. -$79,105
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00005 · Descope changed end date of POP from 05 april 24 to 30 JAN 24 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00004 · Modification P00004 for to 23F0018 to extend the period of performance (POP) for 6-months while the FSR is in country (31-OCT-2023 to 05-APR-2024. $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · POP extension $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · Modification for jordan HET FSR support POP extension to O1 OCT 2023. $0
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 · Modification for within scope changes resulting from the start of work meeting $0
Modification $205,241
Original award $205,241
Show all 15

About this award

The Department of the Army issued a delivery order to Oshkosh Defense LLC on October 14, 2022, with a ceiling value of $124,275.04 for field service representative support of M1070 heavy equipment transporters supplied to the Government of Jordan under a signed Letter of Offer and Acceptance.

Place of performance is Oshkosh, WI. The ultimate completion date is January 30, 2024. The order was priced on a cost-plus-fixed-fee basis with no set-aside. STS Technical Services, LLC provided professional services as subcontractor, with a descoped end date of January 30, 2024 reflecting early departure of field service personnel from country.

Subawards

Subcontractor Amount Awarded
STS Technical Services, LLC Descope changed end date of POP from 05 april 24 to 30 JAN 24 professional services $32,823

Quick answers

Who was awarded contract W56HZV23F0018?

W56HZV23F0018 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on October 14, 2022.

How much is contract W56HZV23F0018 worth?

The government has obligated $250,411 on W56HZV23F0018. Its current value, with exercised options, is $124,275.

Which agency awarded contract W56HZV23F0018?

ACC Warren (Army Contracting Command) awarded W56HZV23F0018, with funding from Department of the Army (Department of Defense).

Is contract W56HZV23F0018 an order under another contract?

Yes. W56HZV23F0018 is a delivery order under W56HZV22D0004, an indefinite delivery contract.

Was contract W56HZV23F0018 competed?

The extent of competition for W56HZV23F0018 was not competed.

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