Federal contract award
BR06
SUPPLY CHAIN MANAGMENT SERVICES TO SUPPORT THE FMTV RESET LINE AT RRAD.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W4GG HQ US ARMY TACOM |
| NAICS | 561210 — Facilities Support Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | W911SE07D0008 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $54.9M |
| Current contract value | $54.9M |
| Potential contract value / ceiling | $145.8M |
| Start date | Aug 23, 2017 |
| Current end date | Aug 22, 2015 |
| Potential end date | Aug 22, 2015 |
| Latest award activity | Aug 23, 2017 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 22 of 22 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 23, 2017 | 21 | $-5.3K | DEOBLIGATION OF CANCELING FUNDS FOR DEPOT PARTS SERVICES |
| Nov 28, 2016 | 20 | $-13.6M | DE OBLIGATE THE UN LIQUID OBLIGATIONS (ULO) THAT ARE NOT NEEDED. |
| Aug 5, 2015 | 19 | $5.9M | ADD ADDITIONAL REPAIR MATERIAL COST |
| Jun 2, 2015 | 18 | $0 | INCORPORATE LOI DATED 8 MAY 2015 |
| Apr 30, 2015 | 17 | $0 | INCORPORATE LOI DATED 10APR2015 |
| Jan 30, 2015 | 16 | $4.4M | CONTRACT W911SE-07-D-0008 BR06 PROVIDES SUPPLY CHAIN MANAGEMENT SUPPORT AT RED RIVER ARMY DEPOT FOR THE FAMILY OF MEDIUM TACTICAL VEHICLES. MOD 16 EXTENDS THE SERVICES FOR AN ADDITIONAL SIX MONTHS UTILIZING FAR 52.217-8. |
| Oct 14, 2014 | 15 | $0 | CONTRACT W911SE-07-D-0008 BR06 PROVIDES SUPPLY CHAIN MANAGEMENT SUPPORT AT RED RIVER ARMY DEPOT FOR THE FAMILY OF MEDIUM TACTICAL VEHICLES. MOD 15 INCORPORATES THE LOI DATED 03 OCTOBER 2014. |
| Aug 11, 2014 | 14 | $97.7K | CONTRACT W911SE-07-D-0008 BR06 IS FOR SUPPLY CHAIN MANAGEMENT SUPPORT AT RRAD FOR THE RESET OF FMTVS. MOD 14 ADDS FUNDING TO SUPPORT A SECOND SHIFT AT RRAD FOR THE POP OF 6 MONTHS. |
| Apr 16, 2014 | 13 | $0 | CONTRACT W911SE-07-D-0008 TASK ORDER BR06 IS TO PROVIDE SUPPLY SUPPORT SERVICES AT RED RIVER ARMY DEPOT FOR THE FMTV RESET. MODIFICATION 13 IS TO INCORPORATE THE LATEST LETTER OF INTENT FOR THE IDENTIFICATION OF CONTRACTOR PURCHASED MATERIAL. |
| Feb 18, 2014 | 12 | $26.3M | CONTRACT W911SE-07-D-0008 TASK ORDER BR06 PROVIDES ONGOING SUPPORT OF SPARE/REPAIR PARTS, MAJOR COMPONENTS AND SUPPLY CHAIN MANAGEMENT SERVICES FOR ALL VARIATIONS OF THE FMTV SERIES 2.5 TON AND 5-TON TRUCKS AT RED RIVER ARMY DEPOT (RRAD) IN TEXARKANA, TX. MOD 12 EXERCISES OPTION TWO RANGE 4. |
| Jan 13, 2014 | 11 | $0 | CONTRACT W911SE-07-D-0008 BR06 IS FOR SUPPLY SUPPORT SERVICES AT RED RIVER ARMY DEPOT. MOD 11 IS TO INCORPORATE LETTER OF INTENT (LOI) DATED 09 DECEMBER 2013 FOR THE IDENTIFICATION OF CONTRACTOR FURNISHED MATERIAL (CFM) PURCHASED THROUGH THE DOD SUPPLY SYSTEM REQUEST PROCEDURE. |
| Dec 5, 2013 | 10 | $8.2M | CONTRACT W911SE-07-D-0008 TASK ORDER BR06 IS TO PROVIDE SUPPLY SUPPORT SERVICES TO RED RIVER ARMY DEPOT FOR RESET OF VEHICLES. MOD 10 IS TO PARTIALLY EXERCISE OPTION 1 RANGE 2 TO SUPPORT 200 - 499 VEHICLES. |
| Nov 19, 2013 | 9 | $3.8M | CONTRACT W911SE-07-D-0008 BR06 IS TO SUPPLY SUPPORT SERVICES AT THE RED RIVER ARMY DEPOT. MOD 09 IS TO ADD ADDITIONAL FUNDING FOR MATERIAL TO OPTION 1 IN ORDER TO COMPLETE THE ORIGINAL CONTRACT EFFORT. |
| Oct 31, 2013 | 8 | $0 | CONTRACT W911SE-07-D-0008 TASK ORDER BR06 IS FOR THE SUPPLY SERVICES SUPPORT AT RED RIVER ARMY DEPOT. MODIFICATION 08 IS TO HEREBY INCORPORATE THE LETTER OF INTENT FOR CONTRACTOR FURNISHED MATERIAL PURCHASED THROUGH THE DOD SUPPLY SYSTEM REQUEST PROCEDURE. |
| Aug 15, 2013 | 7 | $-1.1M | CONTRACT W911SE-07-D-0008 TASK ORDER BR06 IS TO SUPPLY SUPPORT SERVICES TO RED RIVER. MODIFICATION 07 IS TO DEOBLIGATE EXCESS FUNDS FROM CLIN 0001AC. |
| May 22, 2013 | 6 | $0 | CONTRACT W911SE-07-D-0008 DELIVERY ORDER BR06 IS TO PROVIDE SUPPORT SERVICE TO RED RIVER DEPOT. MODIFICATION 06 IS TO REVISE SECTION C - C.1.3 - OPTIONS AND UPDATE THE CDRLS. |
| Feb 21, 2013 | 4 | $7.2M | THE PURPOSE OF THIS MEMORANDUM FOR RECORD (MFR) IS TO AWARD A TASK ORDER REQUEST (TOR) REQUEST FOR OPTION YEAR FOR THE SUPPORT OF THE FMTV SUPPLY CHAIN MANAGEMENT CONTRACT. |
| Feb 21, 2013 | 5 | $0 | THE PURPOSE OF THIS MODIFICATION 05, PURSUANT TO CLAUSE 52.222-43 OF THE BASIC CONTRACT W911SE-07-D-0008, IS TO INCORPORATE WAGE DETERMINATION #2005-2235, REVISION #14, DATED 6/13/2012 REVISED WAGE DETERMINATION INTO THIS TASK ORDER BY REFERENCE. |
| Aug 24, 2012 | 3 | $0 | ADD DFARS 252.251-7000 TO SECTION I UNDER NARRATIVE I0001. |
| Aug 1, 2012 | 2 | $0 | THE PURPOSE OF MOD 02 IS TO ADD THE PLACE OF PERFORMANCE FOR LABOR, PROGRAM MANAGEMENT AND MATERIAL CLINS. |
| Jun 19, 2012 | 1 | $0 | THE PURPOSE OF MODIFICATION 01 UNDER TASK ORDER BR06 UNDER W9111SE07D0008 IS TO CHANGE THE START DATE ON THE MTV SCM CONTRACT FROM 6/21/12 TO 7/2/12. |
| Feb 21, 2012 | 0 | $13.8M | SUPPLY CHAIN MANAGMENT SERVICES TO SUPPORT THE FMTV RESET LINE AT RRAD. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.