To for STS CM
Ended Awarded Last action
- Contract number
- W56HZV19F0410
- Awardee
-
Am General LLC UEI NWM1JWVDA853
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Obligated
- $23,857,865
Award facts
- Contract value 200% obligated
- $11,921,711.47 Current and 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
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- South Bend, IN 46617, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$14,442 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $160,137 | |
| Supplemental Agreement for work within scope | $160,137 | |
| Supplemental Agreement for work within scope | $3,359,808 | |
| Supplemental Agreement for work within scope | $3,359,808 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $2,055,914 | |
| Supplemental Agreement for work within scope | $2,055,914 | |
| Supplemental Agreement for work within scope | $82,856 | |
| Supplemental Agreement for work within scope | $82,856 | |
| Supplemental Agreement for work within scope | $523,561 | |
| Supplemental Agreement for work within scope | $523,561 | |
| Supplemental Agreement for work within scope | $1,835,506 | |
| Supplemental Agreement for work within scope | $1,835,506 | |
| Supplemental Agreement for work within scope | $2,173,395 | |
| Supplemental Agreement for work within scope | $2,173,395 | |
| Modification | $1,744,977 | |
| Original award | $1,744,977 |
Show all 21
About this award
The Department of Defense's Program Executive Office Combat Support and Combat Service Support issued a delivery order to Am General LLC on June 17, 2019, with a ceiling value of $11.9 million for systems and technical support services, with ultimate completion targeted for September 30, 2024.
Place of performance is South Bend, IN. The order is priced on a cost-plus-fixed-fee basis with no set-aside applied.
In fiscal year 2023, the order generated $462 thousand in invoiced labor across 5.5 FTEs and 11,364 contractor hours, yielding a blended government-paid hourly rate of $40.62 per hour. Subcontractor engagement was minimal, representing approximately 1 percent of contractor hours in that period.
Quick answers
Who was awarded contract W56HZV19F0410?
W56HZV19F0410 was awarded to Am General LLC by ACC Warren (Army Contracting Command) on June 17, 2019.
How much is contract W56HZV19F0410 worth?
The government has obligated $23,857,865 on W56HZV19F0410. Its current value, with exercised options, is $11,921,711.
Which agency awarded contract W56HZV19F0410?
ACC Warren (Army Contracting Command) awarded W56HZV19F0410, with funding from PEO CSCSS (Acquisition Support Center).
Is contract W56HZV19F0410 an order under another contract?
Yes. W56HZV19F0410 is a delivery order under W56HZV19D0001, an indefinite delivery contract.
Was contract W56HZV19F0410 competed?
The extent of competition for W56HZV19F0410 was not competed.
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