M1075A1 pay load system/PLS laser weapon system/LWS axle load and engineering design for the indirect fires protection capabilities for the high energy laser/ifpc-HEL prototype.
Ended Awarded Last action
- Contract number
- W912CH24F0028
- Awardee
-
Oshkosh Defense LLC UEI ZMXAHH8M8VL8
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Obligated
- $41,968
Award facts
- Contract value 200% obligated
- $20,984.15 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
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$15,327 | |
| Supplemental Agreement for work within scope | -$15,327 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Modification | $36,311 | |
| Original award | $36,311 |
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 July 31, 2024, with a ceiling value of $20,984.15 for Family of Heavy Tactical Vehicles system technical support services under a 5-year cost-plus-fixed-fee requirements contract. The order covers M1075A1 payload system, PLS laser weapon system, axle load and engineering design for the Indirect Fires Protection Capabilities for the High Energy Laser (IFPC-HEL) prototype.
Place of performance is Oshkosh, Wisconsin. The ultimate completion date is September 30, 2025. This is a modification to de-obligate excess funds.
Subcontractors include Oneil & Associates Inc. for professional services and consumables, Digitized Schematic Solutions LLC (SBA-certified 8(a) participant) for professional services, Belcan Engineering Group LLC for electrical work, and Mad River Fabricating LTD. (woman-owned small business) for consumables.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Oneil & Associates Inc. | $975,600 | |
| Digitized Schematic Solutions LLC | $379,538 | |
| Oneil & Associates Inc. | $169,900 | |
| Mad River Fabricating, LTD. | $71,139 | |
| Belcan Engineering Group, LLC | $63,540 | |
| Oneil & Associates Inc. | $100,000 | |
| Belcan Engineering Group, LLC | $34,100 | |
| Belcan Engineering Group, LLC | $124,920 |
Quick answers
Who was awarded contract W912CH24F0028?
W912CH24F0028 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on July 31, 2024.
How much is contract W912CH24F0028 worth?
The government has obligated $41,968 on W912CH24F0028. Its current value, with exercised options, is $20,984.
Which agency awarded contract W912CH24F0028?
ACC Warren (Army Contracting Command) awarded W912CH24F0028, with funding from PEO CSCSS (Acquisition Support Center).
Is contract W912CH24F0028 an order under another contract?
Yes. W912CH24F0028 is a delivery order under W56HZV22D0004, an indefinite delivery contract.
Was contract W912CH24F0028 competed?
The extent of competition for W912CH24F0028 was not competed.
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