Delivery order to purchase hmmwvs for iraq, syria, US army reserves and army APS.
Ended Awarded Last action
- Contract number
- W912CH24F0229
- Awardee
-
Am General LLC UEI NWM1JWVDA853
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Obligated
- $416,071,684
Award facts
- Contract value 139% obligated
-
- $260,686,402.12 Current, with exercised options
- $298,450,281.10 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO CSCSS Acquisition Support Center, Department of Defense
- NAICS code
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- PSC
- 2320 Trucks And Truck Tractors, Wheeled
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- South Bend, IN 46617, USA
- Defense program
- Joint Light Tactical Vehicle
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$1,625,179 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $3,310,950 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $212,283 | |
| Supplemental Agreement for work within scope | $1,225,297 | |
| Funding Only Action | $50,974,838 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $1,552,128 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $3,090,255 | |
| Supplemental Agreement for work within scope | $5,804,210 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $1,265,624 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $126,531,778 | |
| Supplemental Agreement for work within scope | $2,323,357 | |
| Supplemental Agreement for work within scope | $36,264 | |
| Supplemental Agreement for work within scope | $3,139,450 | |
| Supplemental Agreement for work within scope | $19,456,187 | |
| Supplemental Agreement for work within scope | $10,494,743 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $10,241 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | -$86,696 | |
| Supplemental Agreement for work within scope | $1,335,502 | |
| Supplemental Agreement for work within scope | $0 |
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About this award
The Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS), a Defense organization, awarded a delivery order with a $298.45 million ceiling value to Am General LLC on August 23, 2024. The order supports HMMWV production and Joint Light Tactical Vehicle (JLTV) requirements for Iraq, Syria, U.S. Army Reserves, and Army APS. It is a firm-fixed-price action under the JLTV program, a Major Defense Acquisition Program designated Acquisition Category IC under the Major Capability Acquisition pathway, and no set-aside was used. The government description also states the action fixes the "Y00000" dummy DoDAAC on three CLINs. Place of performance is South Bend, IN 46617, USA, and the ultimate completion date is September 30, 2026. Mayville Engineering Company, Inc. (fabrication and weldment services) and Prestolite Electric Inc. (electrical components) are named subcontractors, alongside a broader group of metal-fabrication, armor, and component suppliers.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Prestolite Electric Inc. | $61,207 | |
| Worldtek Industries, LLC | $190,239 | |
| SBG Defense LLC | $114,810 | |
| Lanzen Inc. | $46,800 | |
| Modineer Co LLC | $79,737 | |
| Modineer Co LLC | $79,730 | |
| G & W Products, Inc. | $148,872 | |
| Praetorian Manufacturing Inc. | $163,126 | |
| Modineer Co LLC | $549,121 | |
| Mayville Engineering Company, Inc. | $301,771 | |
| Mayville Engineering Company, Inc. | $50,403 | |
| IMH Fabrication Inc. | $65,294 | |
| Warn Industries, Inc. | $62,759 | |
| Maradyne Corporation | $50,648 | |
| Riverside Manufacturing LLC | $291,323 | |
| Charles E. Gillman Company | $50,161 | |
| Ashley Industrial Molding Inc. | $207,526 | |
| Huron Casting Inc. | $30,587 | |
| Extruded Aluminum Company, LLC | $54,068 | |
| BCI Solutions, Inc. | $38,319 | |
| BCI Solutions, Inc. | $38,369 | |
| Monroe Engineering LLC | $59,322 | |
| BCI Solutions, Inc. | $129,142 | |
| General Fasteners Co | $55,091 |
Show all 24
Quick answers
Who was awarded contract W912CH24F0229?
W912CH24F0229 was awarded to Am General LLC by ACC Warren (Army Contracting Command) on August 23, 2024.
How much is contract W912CH24F0229 worth?
The government has obligated $416,071,684 on W912CH24F0229. Its current value, with exercised options, is $260,686,402. Its potential value, with all options, is $298,450,281.
Which agency awarded contract W912CH24F0229?
ACC Warren (Army Contracting Command) awarded W912CH24F0229, with funding from PEO CSCSS (Acquisition Support Center).
Is contract W912CH24F0229 an order under another contract?
Yes. W912CH24F0229 is a delivery order under W56HZV17D0071, an indefinite delivery contract.
Was contract W912CH24F0229 competed?
The extent of competition for W912CH24F0229 was not competed.
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