Total package fielding of heavy tactical vehicles at CONUS and OCONUS locations.

Ended Awarded Last action

Contract number
W912CH24F0100
Awardee
Awarding agency
Obligated
$4,564,717

Award facts

Contract value 100% obligated
$4,564,716.57 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
811111 General Automotive Repair
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Killeen, TX 76541, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00012 · Xxxxx -$650,688
Other Administrative Action P00011 · Corrective MOD $0
Funding Only Action P00010 · Funsing action $165,000
Funding Only Action P00009 · Xxxxx $330,056
Funding Only Action P00008 · DE-OB -$2,338,213
Exercise an Option P00007 · Exercise an option. $1,667,000
Funding Only Action P00006 · DE-obligate unused funds. -$312,439
Funding Only Action P00005 · Add funds to cover the remainder of the base period. $287,000
Funding Only Action P00004 · Add funding to cover remaining POP. $1,380,000
Funding Only Action P00003 · DE-obligate expiring funds. -$750,000
Funding Only Action P00002 · DE-obligate funds and update wawf clause and GFP attachment. -$150,000
Other Administrative Action P00001 · Add sofa clause for fieldings in korea. $0
Original award $4,937,000
Show all 13

About this award

The Department of the Army, through PEO CSCSS, issued a $4.56 million delivery order to Solution One Industries, Inc., a service-disabled veteran-owned small business, on May 16, 2024, under the Equipment Related Services (ERS) IDIQ for total package fielding of heavy tactical vehicles at CONUS and OCONUS locations.

The ERS is an Army Contracting Command indefinite delivery contract supporting product assurance and test services, logistics management, and industrial base operations. Place of performance is Killeen, Texas. The order was issued under the Total Small Business set-aside and carries a ceiling value of $4.56 million with an ultimate completion date of November 17, 2025. Work is priced on a labor-hours basis.

Quick answers

Who was awarded contract W912CH24F0100?

W912CH24F0100 was awarded to Solution One Industries, Inc. by ACC Warren (Army Contracting Command) on May 16, 2024.

How much is contract W912CH24F0100 worth?

The government has obligated $4,564,717 on W912CH24F0100.

Which agency awarded contract W912CH24F0100?

ACC Warren (Army Contracting Command) awarded W912CH24F0100, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W912CH24F0100 an order under another contract?

Yes. W912CH24F0100 is a delivery order under W56HZV22DER18, an indefinite delivery contract, on Equipment Related Services: Product Assurance and Test Services, Logistics Management, Industrial Base Operations (ERS).

Was contract W912CH24F0100 competed?

The extent of competition for W912CH24F0100 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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