Follow-on production contract with four one-year ordering periods to procure M172A2 trailer lrip quantities, PVT, TSR support, logistics products, ASL packages, advanced manufacturing technical…

Ended Awarded Last action

Contract number
W56HZV22F0229
Awardee
Awarding agency
Obligated
$12,509,845

Award facts

Contract value 200% obligated
$6,254,922.72 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
336212 Truck Trailer Manufacturing
PSC
2330 Trailers
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Springville, AL, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00006 $384
Funding Only Action P00006 · Adding funds for RFV-006 socket covers and clamps for 14 LRIP1 trailers. $384
Other Administrative Action P00005 $0
Other Administrative Action P00005 · Conditionally accepting the equivalent of 50% of the fourteen low-rate initial production (LRIP) M172A2 trailers. $0
Exercise an Option P00004 -$177,846
Exercise an Option P00004 · Reducing funding from clin 0162AA -$177,846
Supplemental Agreement for work within scope P00003 $662,422
Supplemental Agreement for work within scope P00003 · Adding funds for technical manual $662,422
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · Manufacture and testing of 14 low-rate production M172A2 25-ton trailers. This instant action is to add a testing location for road mileage. $0
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 · P00001 to do (01) W56HZV-22-D-0038/W56HZV-22-F-0229 is to revise issues discovered in the start of work meeting and a CDR C N 1100352 issued by dcma against the… $0
Modification $5,769,964
Original award $5,769,964
Show all 14

About this award

The Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS), a Defense Department organization, issued a $6.25 million delivery order to Fontaine Commercial Trailer, Inc. on June 14, 2022. The firm-fixed-price order was issued without set-aside and funds follow-on production of M172A2 trailers, including low-rate initial production quantities, production verification testing, technical support, logistics products, ASL packages, advanced manufacturing technical data, and full-rate production trailer quantities. The described requirement includes four one-year ordering periods. A second scope item adds funds for socket covers and clamps for 14 LRIP1 trailers. Place of performance is Springville, Alabama, and the ultimate completion date is September 30, 2025.

Description

Follow-on production contract with four one-year ordering periods to procure M172A2 trailer lrip quantities, PVT, TSR support, logistics products, ASL packages, advanced manufacturing technical data, and M172A2 FRP trailer quantities.

Quick answers

Who was awarded contract W56HZV22F0229?

W56HZV22F0229 was awarded to Fontaine Commercial Trailer, Inc. by ACC Warren (Army Contracting Command) on June 13, 2022.

How much is contract W56HZV22F0229 worth?

The government has obligated $12,509,845 on W56HZV22F0229. Its current value, with exercised options, is $6,254,923.

Which agency awarded contract W56HZV22F0229?

ACC Warren (Army Contracting Command) awarded W56HZV22F0229, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W56HZV22F0229 an order under another contract?

Yes. W56HZV22F0229 is a delivery order under W56HZV22D0038, an indefinite delivery contract.

Was contract W56HZV22F0229 competed?

The extent of competition for W56HZV22F0229 was not competed.

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