THE Purpose of This Delivery Order 0018 IS to Purchase the Following: 1094 Hemtts NEW, 1025 Hemtts Reset, 181 Cbt's NEW, 84 M1076 PLS Trailors, 1025 Missing Parts for Reset, 33 Draw BAR Extension, 60 Draw BAR KIT, and 60 Installation
Contract Overview
Contract Amount: $803,244,485 ($803.2M)
Contractor: Oshkosh Defense LLC
Awarding Agency: Department of Defense
Start Date: 2009-09-25
End Date: 2013-05-31
Contract Duration: 1,344 days
Daily Burn Rate: $597.7K/day
Official Description: THE PURPOSE OF THIS DELIVERY ORDER 0018 IS TO PURCHASE THE FOLLOWING: 1094 HEMTTS NEW, 1025 HEMTTS RESET, 181 CBT'S NEW, 84 M1076 PLS TRAILORS, 1025 MISSING PARTS FOR RESET, 33 DRAW BAR EXTENSION, 60 DRAW BAR KIT, AND 60 INSTALLATION.
Place of Performance
Location: Wisconsin, 54902