Engineering services.

Ended Awarded Last action

Contract number
W56HZV20F0138
Awardee
Awarding agency
Obligated
$1,418,755

Award facts

Contract value 100% obligated
$1,418,754.92 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 · Hmmwv STS - MOD to DE-obligate funds under clins 3160AA, 3162AA, 4160AA, 5160AA & 6162AA. -$136,000
Supplemental Agreement for work within scope P00007 · STS contract to DE-obligate clins 2160AA & 2162AA in the amount of ($29,592.08). -$29,592
Supplemental Agreement for work within scope P00006 · Task order W56HZV-20-f-0138, P00006 is for the hmmwv STS GFE maintenace to, OP5 material renewal. This is for the material portion only, the OP5 hours were… $53,051
Supplemental Agreement for work within scope P00005 · Systems technical support (STS) task order for the high mobility multipurpose wheeled vehicle (hmmwv) automotive and powertrain enhancements. $294,720
Supplemental Agreement for work within scope P00003 · This is a modification to the government furnished equipment (GFE)maintenance to under STS to fund ordering period 4. $343,143
Supplemental Agreement for work within scope P00002 · Modification to government furnished equipment maintenance task order under STS to fund ordering period 3. $322,892
Supplemental Agreement for work within scope P00001 · Modification to base task order to fund order period 2 GFE maintenance requirements. $307,896
Original award $262,645

About this award

Written by GovTribe AI ·

The Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS) issued a delivery order to Am General LLC on February 18, 2020, with a ceiling value of $1,418,754.92 for engineering services related to HMMWV systems modification, with an ultimate completion date of September 30, 2024.

The order covers de-obligation of funds under five contract line items (CLINs 3160AA, 3162AA, 4160AA, 5160AA, and 6162AA) supporting HMMWV STS modifications. Pricing is cost plus fixed fee. Place of performance is South Bend, Indiana. The order carries no small business set-aside designation.

Quick answers

Who was awarded contract W56HZV20F0138?

W56HZV20F0138 was awarded to Am General LLC by ACC Warren (Army Contracting Command) on February 18, 2020.

How much is contract W56HZV20F0138 worth?

The government has obligated $1,418,755 on W56HZV20F0138.

Which agency awarded contract W56HZV20F0138?

ACC Warren (Army Contracting Command) awarded W56HZV20F0138, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W56HZV20F0138 an order under another contract?

Yes. W56HZV20F0138 is a delivery order under W56HZV19D0001, an indefinite delivery contract.

Was contract W56HZV20F0138 competed?

The extent of competition for W56HZV20F0138 was not competed.

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