Family of heavy tactical vehicles (fhtv) systems technical support (STS) services.

Active Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV22D0004
Awardee
Awarding agency
Task orders
22 $69,923,519 obligated

Award facts

Opportunity
Combined order value
$38,489,958 Current and potential, with all options
Last date to order 78% complete
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
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense Program Executive Officer for Combat Support and Combat Service Support awarded a single-award Indefinite Delivery Contract to Oshkosh Defense LLC on October 15, 2021, with a ceiling value of $19.237 million for Family of Heavy Tactical Vehicles (FHTV) Systems Technical Support Services. The IDIQ is structured as a five-year cost-plus-fixed-fee requirements contract with an ultimate completion date of April 1, 2028.

Place of performance is Oshkosh, Wisconsin. The contract supports technical documentation, systems engineering, field service, logistics product updates, and program management across the FHTV platform, including the Heavy Expanded Mobility Tactical Truck (HEMTT), Palletized Load System (PLS), and Heavy Equipment Transporter (HET) variants.

Recent task-order activity under this IDIQ includes a $4.737 million delivery order issued May 1, 2026, for Thermal High-Altitude Area Defense (THAAD) Transporter Interactive Electronic Technical Manual and Electronic Technical Manual services, due October 31, 2027; a $2.178 million order from December 18, 2024, for M1300 tractor interactive electronic technical manuals with field-level maintenance documentation; and a $11.441 million order from August 4, 2023, for FHTV systems technical support and Palletized Load System A2 with By-Wire Active Safety Production Verification Test support, due December 20, 2026. Additional orders spanning 2022 through 2025 cover M1300 tractor and M1302 trailer logistics products, M1070A1 technical manual updates, by-wire active safety kit development, and field service representative support for equipment supplied to the Government of Jordan. Most task orders carry ultimate completion dates through 2026 or 2027 and are priced cost-plus-fixed-fee with no set-asides. PEO CSCSS has issued the majority of orders; PEO Missiles and Space issued one order for LTAMDS Fifth Wheel support.

Task orders

Task order Ordering agency Obligated Awarded
Family of heavy tactical vehicles (fhtv) systems technical support (STS) services 5-year cost plus fixed fee… W912CH26F0089 ACC Warren $9,474,787
Family of heavy tactical vehicles (fhtv) systems technical support (STS) services 5-year cost plus fixed fee… W912CH26F0049 ACC Warren $69,904
Fhtv STS M1302 HET trailer modification work order task order W912CH25F0064 ACC Warren $374,089
Fhtv STS program management task order for order year 4 W912CH25F0094 ACC Warren $75,451
MOD for integrated technical manuals (TMS): (1) an M1300 tractor interactive electronic technical manual (ietm)… W912CH25F0043 ACC Warren $4,356,095
M1075A1 pay load system/PLS laser weapon system/LWS axle load and engineering design for the indirect fires… W912CH24F0028 ACC Warren $41,968
Delivery order for ltamds fifth wheel W912CH24F0040 ACC Warren $1,051,963
Task order for demand reduction W912CH24F0018 ACC Warren $26,211
Task order for field service representative W912CH24F0019 ACC Warren $373,647
Fhtv STS program management task order for order year 3 W56HZV24F0004 ACC Warren $78,604
Fhtv STS task order for M1070A1 TM updates W56HZV23F0138 ACC Warren $1,863,738
Palletized load system (PLS) A2 with by-wire active safety (bwas) production verification test (PVT)support. W56HZV23F0409 ACC Warren $20,952,854
Fhtv STS task order for hemtt LHS tool kit and instructions. W56HZV23F0154 ACC Warren $38,935
Fhtv STS task order for the update of the crane replacement analysis of alternatives (AOA). W56HZV23F0090 ACC Warren $56,590
Fhtv STS task order to update logistics products for the HEMTTA4 and PLS A1. W56HZV23F0022 ACC Warren $7,680,673
Fhtv STS program management task order for order year 2. W56HZV23F0063 ACC Warren $106,208
Establish field service representative (FSR) SPT for M1070 heavy equipment transporter (HET)/ML070AL HET for government… W56HZV23F0018 ACC Warren $250,411
Fhtv STS task order for the M1302 trailer logistics products W56HZV23F0004 ACC Warren $12,023,917
Fhtv STS task order for the update of the current M1300 tractor logistics products W56HZV22F0063 ACC Warren $6,302,894
Fhtv task order to provide familiarization training to units in germany W56HZV22F0185 ACC Warren $209,039
Fhtv STS task order for the update of the current by-wire active safety kit for PLS A1. W56HZV22F0050 ACC Warren $4,447,569
Fhtv STS program management task order for order year 1. W56HZV22F0026 ACC Warren $67,970
Show all 22

Transactions

Action Obligated Date
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $0
Change Order P00011 · Modification to increase ceiling hours & add acws language to section h $0
Other Administrative Action P00010 · Modification to update pay office and admin by dodaacs. $0
Supplemental Agreement for work within scope P00009 · Modification to update dodaac to W912CH $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 · Modification to update sbsp as a result of M1070A1 task order award $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 · Modification to update sbsp as a result of M1300 task order award $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 15

Subawards

Subcontractor Amount Awarded
Oneil & Associates Inc. Fhtv STS task order for the M1302 trailer logistics products professional services $107,500
Broshuis B.V. Fhtv STS task order for the M1302 trailer logistics products fabricated components $55,018
Oneil & Associates Inc. Palletized load system (PLS) A2 with by-wire active safety (bwas) production verification test (PVT)support. Professional services $58,500
GS Engineering Inc. FHTV STS TASK ORDER FOR THE M1302 TRAILER LOGISTICS PRODUCTS Professional Services $77,600
Oneil & Associates Inc. PALLETIZED LOAD SYSTEM (PLS) A2 WITH BY-WIRE ACTIVE SAFETY (BWAS) PRODUCTION VERIFICATION TEST (PVT)SUPPORT. Professional Services $30,800
Oneil & Associates Inc. Palletized load system (PLS) A2 with by-wire active safety (bwas) production verification test (PVT)support. Professional services $1,297,400
AD Inc Of Milwaukee PALLETIZED LOAD SYSTEM (PLS) A2 WITH BY-WIRE ACTIVE SAFETY (BWAS) PRODUCTION VERIFICATION TEST (PVT)SUPPORT. Professional Services $202,650
Oneil & Associates Inc. Ifpc-HEL prototype period of performance extension. Professional services $975,600
Digitized Schematic Solutions LLC IFPC-HEL PROTOTYPE PERIOD OF PERFORMANCE EXTENSION. Professional Services $379,538
Oneil & Associates Inc. Ifpc-HEL prototype period of performance extension. Professional services $169,900
Mad River Fabricating, LTD. IFPC-HEL PROTOTYPE MODIFICATION TO INCORPORATE UPDATED ATTACHMENT 0001. Consumables $71,139
Belcan Engineering Group, LLC IFPC-HEL PROTOTYPE MODIFICATION TO INCORPORATE UPDATED ATTACHMENT 0001. Electrical $63,540
Oneil & Associates Inc. IFPC-HEL PROTOTYPE MODIFICATION TO INCORPORATE UPDATED ATTACHMENT 0001. Consumables $100,000
Belcan Engineering Group, LLC IFPC-HEL PROTOTYPE MODIFICATION TO INCORPORATE UPDATED ATTACHMENT 0001. Electrical $34,100
Belcan Engineering Group, LLC IFPC-HEL PROTOTYPE MODIFICATION TO INCORPORATE UPDATED ATTACHMENT 0001. Electrical $124,920
STS Technical Services, LLC Fhtv STS - M1302 LOD product embellishments professional services $134,881
Broshuis B.V. FHTV STS - M1302 LOD PRODUCT EMBELLISHMENTS Fabricated Components $91,236
Andromeda Systems Incorporated ESTIMATE TO COMPLETE Professional Services $93,861
Oneil & Associates Inc. UPDATE THE PERFORMANCE WORK STATEMENT. Consumables $271,800
STS Technical Services, LLC Descope changed end date of POP from 05 april 24 to 30 JAN 24 professional services $32,823
Andromeda Systems Incorporated Fhtv STS program management task order for order year 3 professional services $174,823
Show all 21

Quick answers

Who was awarded contract W56HZV22D0004?

W56HZV22D0004 was awarded to Oshkosh Defense LLC by ACC Warren (Army Contracting Command) on October 15, 2021.

How much is contract W56HZV22D0004 worth?

Orders under W56HZV22D0004 have obligated $69,923,519. Their combined current value, with exercised options, is $38,489,958.

How many orders have been placed under contract W56HZV22D0004?

22 orders have been placed under W56HZV22D0004, the latest on May 1, 2026.

Which agency awarded contract W56HZV22D0004?

ACC Warren (Army Contracting Command) awarded W56HZV22D0004, with funding from PEO CSCSS (Acquisition Support Center).

Who can order from contract W56HZV22D0004?

W56HZV22D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV22D0004 competed?

The extent of competition for W56HZV22D0004 was not competed. The government received 1 offer.

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