Window, vehicular
Ended Awarded Last action
- Contract number
- 0123
- Awardee
-
Am General LLC UEI FR3PVZ8T9CS5
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $435,992
Award facts
- Contract value 100% obligated
- $435,992.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336370 Motor Vehicle Metal Stamping
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Other
- Place of performance
- Mishawaka, IN 46544, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $63,360 | |
| Original award | $372,632 |
About this award
This federal contract award to Am General LLC, a prominent defense contractor based in South Bend, Indiana, is for the supply of vehicular windows (WINDOW,VEHICULAR) to the U.S. Department of Defense. The contract, valued at $435,992.00, was awarded on April 13, 2016 by the Defense Logistics Agency (DLA) Land and Maritime, with an ultimate completion date of October 21, 2016. The contract is a delivery order and does not have a set-aside designation, indicating Am General LLC's status as a large, established defense contractor capable of supporting the maintenance and repair needs of the U.S. military's ground vehicle fleet. Am General LLC is known for producing the High Mobility Multipurpose Wheeled Vehicle (HMMWV), commonly referred to as the Humvee, and has expanded its portfolio to include the Joint Light Tactical Vehicle (JLTV) program. This contract award is likely part of the company's broader efforts to supply critical automotive and vehicular components to the U.S. Department of Defense.
Quick answers
Who was awarded contract 0123?
0123 was awarded to Am General LLC by Land and Maritime (Defense Logistics Agency) on April 13, 2016.
How much is contract 0123 worth?
The government has obligated $435,992 on 0123.
Is contract 0123 an order under another contract?
Yes. 0123 is a delivery order under SPE7LX15DP055, an indefinite delivery contract.
Was contract 0123 competed?
The extent of competition for 0123 was not competed. The government received 1 offer.
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