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W56HZV18D0010

Indefinite Delivery Contract

Overview

Government Description
BASE CONTRACT FAMILY OF MEDIUM TACTICAL VEHICLES A2
Awardee
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$471,200,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oshkosh, Wisconsin 54902 United States.
Ceiling Exceeded Total obligated funds of $1,320,259,612 has exceeded the reported contract ceiling of $471,200,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 02/09/23 to 02/04/25.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Oshkosh Defense was awarded Indefinite Delivery Contract W56HZV18D0010 (W56HZV-18-D-0010) by PEO Combat Support & Combat Service Support for Base Contract Family Of Medium Tactical Vehicles A2 in February 2018. The IDC has a duration of 7 years and was awarded through solicitation FMTV A2 Production Effort full & open with NAICS 336212 and PSC 2355 via direct negotiation acquisition procedures with 2 bids received. To date, $1,320,259,612 has been obligated through this vehicle with a potential value of all existing task orders of $1,323,620,387. The total ceiling is $471,200,000, of which 101% has been used. As of today, the IDC has a total reported backlog of $3,360,776.

DOD Announcements

Feb 2018: Oshkosh Defense LLC, Oshkosh, Wisconsin, has been awarded a $476,200,000 hybrid (cost-plus-fixed-fee and firm-fixed-price) contract to procure the Family of Medium Tactical Vehicles A2. Bids were solicited via the Internet with two received. Work locations and funding will be determined with each order, with an estimated completion date of Feb. 7, 2022. U.S. Army Contracting Command, Warren, Michigan, is the contracting activity (W56HZV-18-D-0010).

Status
(Complete)

Modified 11/18/24
Period of Performance
2/6/18
Start Date
2/4/25
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$1.3B
Total Obligated
$1.3B
Current Award
$1.3B
Potential Award
100% Funded
$0.0
Funded Backlog
$3.4M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W56HZV18D0010

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W56HZV18D0010

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Contracts

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Subcontracts

$-

Grants

$-

Subgrants

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Total

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Contract Awards

Prime task orders awarded under W56HZV18D0010

Subcontract Awards

Disclosed subcontracts for W56HZV18D0010

Opportunity Lifecycle

Procurement history for W56HZV18D0010

Transaction History

Modifications to W56HZV18D0010

People

Suggested agency contacts for W56HZV18D0010

Competition

Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
ZMXAHH8M8VL8
Awardee CAGE
75Q65
Agency Detail
Awarding Office
W912CH W6QK ACC- DTA
Funding Office
W502E4 W6DW PEO CS & CSS WARREN
Created By
padds.w56hzv@cs.army.mil
Last Modified By
padds.w56hzv@ko.army.mil
Approved By
padds.w56hzv@ko.army.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
WI-06
Senators
Tammy Baldwin
Ron Johnson
Representative
Glenn Grothman

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Other Procurement, Army (021-2035) Department of Defense-Military Equipment (31.0) $5,777,286 41%
National Guard and Reserve Equipment Account, Defense (097-0350) Department of Defense-Military Equipment (31.0) $5,195,885 37%
Procurement, Marine Corps (017-1109) Department of Defense-Military Equipment (31.0) $2,113,251 15%
Other Procurement, Air Force (057-3080) Department of Defense-Military Equipment (31.0) $1,041,629 7%
Last Modified: 11/18/24