Federal Awards · HEIL TRAILER INTERNATIONAL LLC · Award

THE PURPOSE OF THIS BILATERAL, NO-COST MODIFICATION P00029 TO DELIVERY ORDER W56HZV-20-F-0349 UNDER CONTRAC…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID
W56HZV20F0349
Contractor
HEIL TRAILER INTERNATIONAL LLC
Awarding agency
Department of Defense
Sub-agency / office
Department of the Army
Award amount
$6,786,070
Period of performance
Jun 15, 2020 – Jul 1, 2026
NAICS
333914 — Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Place of performance
GATESVILLE, TX, 765281024, USA
Competition
FULL AND OPEN COMPETITION
Pricing
FIRM FIXED PRICE
Financial breakdown
Current value $6,786,070 · Obligated $6,786,070 · Potential value $6,786,070 · Latest action obligation $0
Parent award
W56HZV20D0047

Public award description

THE PURPOSE OF THIS BILATERAL, NO-COST MODIFICATION P00029 TO DELIVERY ORDER W56HZV-20-F-0349 UNDER CONTRACT W56HZV-20-D-0047, IS TO REVISE THE PERFORMANCE COMPLETION DATE ON CONTRACT LINE-ITEM NUMBER (CLIN) 0003AD.

Most recent · Modification P00029 · Sep 15, 2025 · $0 action obligation · THE PURPOSE OF THIS BILATERAL, NO-COST MODIFICATION P00029 TO DELIVERY ORDER W56HZV-20-F-0349 UNDER CONTRACT W56HZV-20-D-0047, IS TO REVISE THE PERFORMANCE COMPLETION DATE ON CONTRACT LINE-ITEM NUMBER (CLIN) 0003AD. · W56HZV20F0349

Modification P00028 · Sep 10, 2025 · $0 action obligation · MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) MODIFICATION TO REVISE THE UNIT OF ISSUE FROM LOT TO DAY. · W56HZV20F0349

Modification P00027 · Sep 2, 2025 · $6,150 action obligation · THE PURPOSE OF UNILATERAL MODIFICATION P00027 TO DELIVERY ORDER W56HZV-20-F-0349 OF CONTRACT W56HZV-20-D-0047 IS EXERCISE AND FUND CLIN 0036 - MTRRS DMWR MRP & SHIPMENT IN ACCORDANCE WITH BASE CONTRACT SECTION C.10.3.1.13. · W56HZV20F0349

Modification P00026 · Apr 23, 2025 · $0 action obligation · MODIFICATION P00026 TO DELIVERY ORDER W56HZV-20-F-0349 OF CONTRACT W56HZV-20-D-0047 PROVIDES CLARIFICATION WITHIN SECTION A, RELATED TO PAY-OFFICE AND CONTRACT ADMINISTRATION OFFICE CHANGES IN ACCORDANCE WITH GENERAL ORDER FY24-17, DATED 2024/06/30. · W56HZV20F0349

Modification P00025 · Mar 27, 2025 · $92,655 action obligation · THE PURPOSE OF UNILATERAL MODIFICATION P00025 TO DELIVERY ORDER W56HZV-20-F-0349 OF CONTRACT W56HZV-20-D-0047 IS TO FUND ADDITIONAL MTRRS STORAGE FOR 37,062 DAYS AT $2.50 PER DAY PER SYSTEM. · W56HZV20F0349

Modification P00024 · Dec 19, 2024 · $65,662 action obligation · MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) DELIVERY ORDER W56HZV20F0349 MOD P00024 OF CONTRACT W56HZV20D0047. MOD TO FUND CLINS 0034 AND 0035. · W56HZV20F0349

Modification P00023 · Oct 9, 2024 · $0 action obligation · MOBILE TACTICAL RETAIL REFUELING SYSTEM (MTRRS) · W56HZV20F0349

Source: USAspending.gov

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