This is a three year, firm-fixed price requirements contract with two on-year option periods with requirements for water tanker trucks, fuel tanker trucks, and contractor furnished spare parts.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV11DG208
Awardee
Awarding agency
Task orders
13 $25,050,479 obligated

Award facts

Opportunity
Combined order value
$25,050,479 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 66% used
$37,776,101.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
336212 Truck Trailer Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 19 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
1. The government is awarding delivery order 0013 in the 5TH ordering year under contract W56HZV11DG208 to certified… ACC Warren $316,328
1. The government is awarding delivery order 0012 in the 5TH ordering year under contract W56HZV11DG208 to certified… ACC Warren $3,424,677
Clin 0014AA - water tanker truck - 2 EA - 120 daro clin 0024AA - fuel tanker trucks - 1 EA - 120 daro clin 0034AA… 0011 ACC Warren $492,707
Clin 0014AA - 12K water tanker trucks - 2 EA - 120 daro clin 0024AA - 12K fuel tanker trucks - 2 EA - 120 daro clin… 0010 ACC Warren $860,765
Clin 0012AA - water truck; 23 EA, ESD 120-150 daro clin 0012AB - water truck, 5 EA, ESD 150 daro clin 0032AA… 0009 ACC Warren $3,968,341
Clin 0012AA - water tanker truck, 1 EA, 120 daro clin 0032AA - spares, 1 lot, 120 daro 0008 ACC Warren $129,764
Clin 0012AA- water tanker truck, QTY - 2EA, ESD - 28APR2013 clin 0022AA - fuel tanker truck, QTY - 2EA, ESD - 28APR2013… 0007 ACC Warren $599,281
Ordering period 2 clin 0012AA - water tanker truck. QTY -1, ESD - 28 FEB 2013 clin 0032AA - water spares, QTY - 1… 0005 ACC Warren $310,819
Clin 0011AA - water tanker truck, 1 EA, ESD 28 FEB 2013 clin 0022AA - fuel tanker truck, 1 EA, ESD 30 MAR 2013 clin… 0006 ACC Warren $310,819
Clin 0021AA - 12K l fuel truck, QTY - 37 EA, ESD - 30 DEC 2012 clin 0041AA - spares for fuel truck, QTY - 1 lot, ESE… 0003 ACC Warren $5,966,508
Clin 0021AA - fuel tanker trucks, QTY - 23, ESD 29 JAN 2013 0004 ACC Warren $2,957,087
Clin 0011AA - 12K l water truck, QTY 40-ESD 31 DEC 2012 clin 0031AA - spare for water truck, 1 lot - ESD 30 OCT 2012 0002 ACC Warren $5,588,713
Purchasing 1 EA. TAN 12K liter water tanker truck for jordan. 0001 ACC Warren $124,669
Show all 13

Transactions

Action Obligated Date
Change Order P00012 · 1. This is a bilateral modification IAW far 52.212-4(c), changes clause, to change the terms and conditions of this contract. 2. Clin 0035 and 0045, scheduled… $0
Change Order P00011 · Add sub line to identify items that need iuids $0
Other Administrative Action P00010 · Correct address for inspection and acceptance location that was added on P00009 $0
Change Order P00009 · Add inspection and acceptance location to contract $0
Supplemental Agreement for work within scope P00008 · Add 52.243-1 $0
Supplemental Agreement for work within scope P00007 · Exercise option 2, year 5 (last year) $0
Change Order P00006 · Update exhibits b & c (spares for water and fuel) part numbers. $0
Change Order P00005 · Exercising option 1 year 4 $0
Other Administrative Action P00004 · Update clause HS7301 $0
Change Order P00003 · Update spares list for clin 0031-0035 (water) and 0041-0045 (fuel) $0
Supplemental Agreement for work within scope P00002 · MOD to revise spec & TIQ and revise INS./ACC point for spare parts. $0
Other Administrative Action P00001 · Change the daro date for clin 0011AA - 20AA from 90 days at 20 each to 120 dara at 20 each. Updated parts list for water and fuel tanker trucks $0
Original award $0
Show all 13

Quick answers

Who was awarded contract W56HZV11DG208?

W56HZV11DG208 was awarded to Certified Stainless Service Inc. by ACC Warren (Army Contracting Command) on September 29, 2011.

How much is contract W56HZV11DG208 worth?

Orders under W56HZV11DG208 have obligated $25,050,479. W56HZV11DG208's own ceiling is $37,776,101.

How many orders have been placed under contract W56HZV11DG208?

13 orders have been placed under W56HZV11DG208, the latest on September 29, 2016.

Who can order from contract W56HZV11DG208?

W56HZV11DG208 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV11DG208 competed?

The extent of competition for W56HZV11DG208 was full and open competition. The government received 19 offers.

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