P-19R aircraft rescue fire fighting truck

Ended Indefinite Delivery Contract Awarded Last action

Contract number
M6785413D0214
Awardee
Awarding agency
Task orders
47 $140,984,334 obligated

Award facts

Opportunity
  • M6785413R0214 Solicitation number
  • P-19R / arff Award Notice · Posted Oct 2, 2012
Combined order value
$140,984,335 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 48% used
$290,962,277.60
Award type
Single award
Who can order
Only the awarding agency
NAICS code
336120 Heavy Duty Truck Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Roll-up door retrofit kit M6785418F0063 Marine Corps (Navy) $1,871,417
Operator training prod (OCONUS) FY19 M6785418F0040 Marine Corps (Navy) $2,937,354
P-19R CONUS FSR support - stafford, VA M6785418F0039 Marine Corps (Navy) $297,838
Full rate production (FRP) vehicle M6785418F0037 Marine Corps (Navy) $714,126
Full rate production (FRP) vehicle M6785418F0035 Marine Corps (Navy) $2,142,378
Full rate production (FRP) vehicle M6785418F0006 Marine Corps (Navy) $19,864,332
CLS parts - material M6785417F0265 Marine Corps (Navy) $1,933,627
Full rate production (FRP) vehicle M6785417F0243 Marine Corps (Navy) $16,424,901
P-19R special tool kits M6785417F0244 Marine Corps (Navy) $190,793
Operator training prod (OCONUS) M6785417F0234 Marine Corps (Navy) $346,555
P-19R OCONUS FSR support M6785417F0233 Marine Corps (Navy) $166,014
Full rate production (FRP) vehicle M6785417F0227 Marine Corps (Navy) $33,603,368
P-19R tocnet v installation M6785417F0214 Marine Corps (Navy) $4,572
SEC reps for IIP M6785417F0216 Marine Corps (Navy) $1,238,116
FY17 p-19R initial issue provisioning 0033 Marine Corps (Navy) $3,545,826
Retrofit communication equipment bracket 0028 Marine Corps (Navy) $91,528
Full rate production (FRP) vehicle 0032 Marine Corps (Navy) $9,713,089
Configuration change document for FRP 0031 Marine Corps (Navy) $454,531
Full rate production (FRP) vehicle 0030 Marine Corps (Navy) $11,339,935
Call up year 4 clins in support of p-19R full rate production 0029 Marine Corps (Navy) $1,141,999
Retrofit SCBA bottle mount relocation 0027 Marine Corps (Navy) $32,653
Retrofit SCBA/wheel chock/fire extin 0026 Marine Corps (Navy) $134,907
Production HVAC APU 0025 Marine Corps (Navy) $1,100,397
Engineering services support hours for SCBA bottle mount relocation 0024 Marine Corps (Navy) $34,034
Roof turret FY15 retrofit 0023 Marine Corps (Navy) $59,953
Order year 3 clins 0022 Marine Corps (Navy) $2,795,480
13 lrip vehicle 0021 Marine Corps (Navy) $7,955,584
Lrip vehicle 0020 Marine Corps (Navy) $4,895,744
Engineering services support hours 0016 Marine Corps (Navy) $28,887
Engineering services support hours 0018 Marine Corps (Navy) $44,945
Engineering services support hours 0019 Marine Corps (Navy) $89,000
Unscheduled maintenance material 0017 Marine Corps (Navy) $23,643
Unscheduled maintenance material 0015 Marine Corps (Navy) $21,039
In-process reviews 0014 Marine Corps (Navy) $78,903
P-19R communication suites 0013 Marine Corps (Navy) $35,422
Base and station paint and markings for the p-19A replacement 0012 Marine Corps (Navy) $11,837
Validation certification 0011 Marine Corps (Navy) $1,021,575
APU and override system for roof turret 0010 Marine Corps (Navy) $243,823
Field maintenance ietm 0009 Marine Corps (Navy) $6,375,892
Engineering support 0007 Marine Corps (Navy) $46,811
Facar 0008 Marine Corps (Navy) $312,675
P-19R spare wheels & tires 0006 Marine Corps (Navy) $68,217
Engineering services support hours 0004 Marine Corps (Navy) $29,070
P-19 replacement vehicle reports and manuals 0005 Marine Corps (Navy) $749,027
Training support items to support p-19R EMD phase 0003 Marine Corps (Navy) $389,959
Prototype/ test demonstration vehicle 0002 Marine Corps (Navy) $1,137,501
Prototype/ test demonstration vehicle 0001 Marine Corps (Navy) $5,245,058
Show all 47

Transactions

Action Obligated Date
Other Administrative Action P00057 · Manually incorporate 52.204-25 prohibition on contracting for certain telecommunications and video surveillance services or equipment (AUG 2020) $0
Other Administrative Action P00056 · Incorporate dfars clause 252.237-7023 $0
Supplemental Agreement for work within scope P00055 · The purpose of this modification is to: (1) revise attachment 1 statement of work REV 8, section 4.0 other direct costs (ODC) incorporating hose information… $0
Supplemental Agreement for work within scope P00054 $0
Supplemental Agreement for work within scope P00053 $0
Supplemental Agreement for work within scope P00052 $0
Supplemental Agreement for work within scope P00051 $0
Supplemental Agreement for work within scope P00050 $0
Supplemental Agreement for work within scope P00049 $0
Supplemental Agreement for work within scope P00048 $0
Supplemental Agreement for work within scope P00047 · Field maintenance ietm $0
Supplemental Agreement for work within scope P00044 · P-19R fire trucks $0
Supplemental Agreement for work within scope P00043 $0
Supplemental Agreement for work within scope P00042 $0
Supplemental Agreement for work within scope P00041 $0
Supplemental Agreement for work within scope P00040 $0
Other Administrative Action P00039 $0
Supplemental Agreement for work within scope P00038 $0
Supplemental Agreement for work within scope P00037 $0
Supplemental Agreement for work within scope P00036 $0
Supplemental Agreement for work within scope P00035 · Field maintenance ietm $0
Supplemental Agreement for work within scope P00034 · Tocnet v installation on p-19R vehicles $0
Change Order P00033 · Secondary repairables for IIP kits $0
Supplemental Agreement for work within scope P00032 · Field maintenance ietm $0
Supplemental Agreement for work within scope P00031 · Initial issue provisioning $0
Supplemental Agreement for work within scope P00030 · Action is to update temp loan under attachment 15, scheduled government furnished property $0
Supplemental Agreement for work within scope P00029 · Field maintenance ietm $0
Supplemental Agreement for work within scope P00028 · Incorporate clauses in section i $0
Supplemental Agreement for work within scope P00027 $0
Supplemental Agreement for work within scope P00026 $0
Supplemental Agreement for work within scope P00025 · Field maintenance ietm $0
Supplemental Agreement for work within scope P00024 · PVT support $0
Supplemental Agreement for work within scope P00023 · Incorporate GFP within the contract $0
Supplemental Agreement for work within scope P00022 · Incorporate clin 2125 integration of SCBA bottle, wheel chocks location and fire extinguisher and clin 2126 SCBA bottle mount relocation $0
Supplemental Agreement for work within scope P00021 · Updated performance specification REV 15 dated 14 DEC 2015 $0
Supplemental Agreement for work within scope P00020 · P-19R air conditioning by powered auxiliary power unit $0
Supplemental Agreement for work within scope P00019 · Field maintenance ietm $0
Supplemental Agreement for work within scope P00018 · Test support $0
Supplemental Agreement for work within scope P00017 · Increase hours for clin 2064 engineering services support hours and incorporate attachment 2, p-spec REV 14, dated 01 october 2015. $0
Supplemental Agreement for work within scope P00016 · Revise attachment 2 performance specification, revise attachment 13 cdrl POC and update table of contents under section j $0
Supplemental Agreement for work within scope P00015 · Revise P2 of the SOW, update description for clin 2118 ILS maintenance hours and clin 2119 ILS maintenance material, and change clin 2034 reserved to initial… $0
Supplemental Agreement for work within scope P00014 · Decrease quantities for clin 4009 corrosion test and clin 4054 facar; increase clin 2009 corrosion test and clin 2054 facar $0
Novation Agreement P00013 $0
Supplemental Agreement for work within scope P00012 · Field maintenance ietm $0
Supplemental Agreement for work within scope P00011 · Engineering service support hours $0
Supplemental Agreement for work within scope P00010 · Field maintenance ietm $0
Supplemental Agreement for work within scope P00009 · P-19A replacement $0
Supplemental Agreement for work within scope P00008 · Field maintenance ietm $0
Supplemental Agreement for work within scope P00007 · Revise pspec sections 3.4.10 and 4.7.10 $0
Supplemental Agreement for work within scope P00006 · Add subclins to clin 0123 for seperate delivery of parts. $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract M6785413D0214?

M6785413D0214 was awarded to Oshkosh Defense LLC by Marine Corps (Department of the Navy) on May 30, 2013.

How much is contract M6785413D0214 worth?

Orders under M6785413D0214 have obligated $140,984,334. Their combined current value, with exercised options, is $140,984,335. M6785413D0214's own ceiling is $290,962,278.

How many orders have been placed under contract M6785413D0214?

47 orders have been placed under M6785413D0214, the latest on May 29, 2018.

Who can order from contract M6785413D0214?

M6785413D0214 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract M6785413D0214 competed?

The extent of competition for M6785413D0214 was full and open competition. The government received 3 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV