Cost-plus fixed fee (cpff) indefinite delivery indefinite quantity (IDIQ) contract with the original equipment manufacturer (OEM), oshkosh defense (oshkosh). This sole source action procures…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV18D0066
Awardee
Awarding agency
Task orders
24 $13,584,548 obligated

Award facts

Opportunity
Combined order value
$13,584,548 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 98% used
$13,903,603.05
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS) awarded a cost-plus-fixed-fee indefinite-delivery indefinite-quantity contract to Oshkosh Defense LLC on August 1, 2018, with a ceiling of $13,903,603.05 and ultimate completion date of January 31, 2022. This is a single-award, sole-source contract procuring system sustainment technical support services for the MRAP All-Terrain Vehicle (M-ATV) family of vehicles, an ACAT I program.

Place of performance is Oshkosh, Wisconsin. The contract covers engineering management, program management, configuration management, logistics management, field service representative support, and technical manual development and revision services for M-ATV sustainment and fleet readiness.

Recent task-order activity includes multiple orders issued through July 2021 supporting field service representative services (CONUS and OCONUS), engineering management, program management, configuration management, and logistics services. Notable orders include a $2,364,924.40 task order (W56HZV20F0241) for field service representative services through April 2024, a $1,688,682.99 task order (W56HZV21F0130) for field service representative support through July 2022, and a $1,216,157.67 task order (W56HZV20F0028) for technical manual revision completed March 31, 2022. Additional orders supported containerized special tools kit development, vehicle modification with proof-of-concept equipment kits, and winterization kit maintenance. Oshkosh Defense has engaged subcontractor PD Systems Inc., a veteran-owned small business, on field service representative and professional services tasks.

Description

As the agency reported it.

Cost-plus fixed fee (cpff) indefinite delivery indefinite quantity (IDIQ) contract with the original equipment manufacturer (OEM), oshkosh defense (oshkosh). This sole source action procures STS/ssts services for the mine resistant ambush protected (mrap) all-terrain vehicle (ATV) (m-ATV) family of vehicles (FOV).

Task orders

Task order Ordering agency Obligated Awarded
Systems sustainment technical support services for mrap all- terrain vehicles (m-atvs). Task order number W56HZV21F0130… ACC Warren $1,688,683
Systems sustainment technical support services for mrap all- terrain vehicles (m-atvs). Task order number W56HZV21F0132… ACC Warren $73,527
Systems sustainment technical support services for mrap all- terrain vehicles (m-atvs). Task order number W56HZV21F0129… ACC Warren $60,931
Systems sustainment technical support services for mrap all-terrain vehicles (m-atvs). Task order number… W56HZV21F0133 ACC Warren $100,351
Systems sustainment technical support services for mrap all-terrain vehicles (m-atvs). Task order number… W56HZV21F0131 ACC Warren $844
Task order W56HZV20F0028 procures one technical manual revision in support of W56HZV-18-d-0066. The contract is a 3… ACC Warren $1,216,158
Task order W56HZV20F0029 procures 1 fully modified M1245A1 with proof-of-concept oshkosh ISD vehicle kit in support… ACC Warren $585,579
Task order number W56HZV20F0242 procures engineering management services in support of contract W56HZV-18-d-0066. The… ACC Warren $52,377
Task order number W56HZV20F0243 procures logistics management and DLC services in support of contract W56HZV-18-d-0066… ACC Warren $0
Task order number W56HZV20F0244 procures configuration management services in support of contract W56HZV-18-d-0066. The… ACC Warren $135,122
Task order number W56HZV20F0240 procures program management services in support of contract W56HZV-18-d-0066. The… ACC Warren $60,827
Task order number W56HZV20F0241 procures CONUS and OCONUS FSR services in support of contract W56HZV-18-d-0066. The… ACC Warren $2,364,924
Task order W56HZV19F0093 on contract W56HZV-18-d-0066 awards the development and delivery of a one containerized… ACC Warren $420,055
Task order number W56HZV19F0393 procures FSR support and services in support of contract W56HZV-18-d-0066. The contract… ACC Warren $2,474,684
Task order number W56HZV19F0396 procures configuration management services in support of contract W56HZV-18-d-0066. The… ACC Warren $142,557
Task order number W56HZV19F0395 procures engineering management services in support of contract W56HZV-18-d-0066. The… ACC Warren $170,272
This task order number W56HZV19F0392 procures program management services in support of contract W56HZV-18-d-0066… ACC Warren $76,291
Task order number W56HZV19F0394 procures logistics and DLC technician services in support of contract W56HZV-18-d-0066… ACC Warren $1,935
This task order on contract W56HZV-18-d-0066 awards the winterization kit maintenance work order (MWO) for program… W56HZV19F0115 ACC Warren $101,732
This contract is for STS services in support of the m-ATV FOV. This task order awards logistics and engineering labor… 0005 ACC Warren $85,594
This contract is for STS services in support of the m-ATV FOV. This task order awards logistics labor hours in… 0004 ACC Warren $137,069
This contract is for STS services in support of the m-ATV FOV. This task order awards logistic labor hours in support… 0003 ACC Warren $2,732
Task order 0001 procures program management services in support of contract W56HZV-18-d-0066. ACC Warren $62,012
This contract is for STS services in support of the matv FOV. This task order is for fsrs in support of the matv FOV. 0002 ACC Warren $3,570,290
Show all 24

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 $0
Other Administrative Action P00010 · System sustainment technical support services for mrap all-terrain vehicles (m-atvs). $0
Supplemental Agreement for work within scope P00009 · M-ATV STS: GFP transfer of FRS from attachment 0002 under the contract to do W56HZV21F0252 under stryker contract W56HZV-21-d-0017. $0
Supplemental Agreement for work within scope P00008 · Systems technical support for mrap all-terrain vehicles (m-atvs): modification to incorporate data assertions, attachments, cdrls and ecps. $0
Other Administrative Action P00005 · Systems sustainment technical support services for mrap all-terrain vehicles (m-atvs) $0
Other Administrative Action P00006 · Systems technical support (STS) services for the mrap all terrain vehicle (m-ATV) $0
Supplemental Agreement for work within scope P00004 · STS/ssts services for the m-ATV FOV $0
Other Administrative Action P00003 · Bilateral modification to update base contract attachments and cdrls and correct administrative errors. The contract is a three year, cpff sole-source award… $0
Supplemental Agreement for work within scope P00002 · Modification to incorporate four approved engineering change proposals (ecps) and correct administrative errors and place attachments awarded on task orders… $0
Supplemental Agreement for work within scope P00001 · Modification P00001 updates attachment 0023. $0
Original award $0
Show all 11

Quick answers

Who was awarded contract W56HZV18D0066?

W56HZV18D0066 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on August 1, 2018.

How much is contract W56HZV18D0066 worth?

Orders under W56HZV18D0066 have obligated $13,584,548. W56HZV18D0066's own ceiling is $13,903,603.

How many orders have been placed under contract W56HZV18D0066?

24 orders have been placed under W56HZV18D0066, the latest on July 29, 2021.

Which agency awarded contract W56HZV18D0066?

ACC Warren (Army Contracting Command) awarded W56HZV18D0066, with funding from PEO CSCSS (Acquisition Support Center).

Who can order from contract W56HZV18D0066?

W56HZV18D0066 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV18D0066 competed?

The government received 1 offer.

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