Task order to fund a work directive for the shop equipment contact maintenance (secm) enclosure. A PDM skot requirement to support a new requirement for the secm on a hmmwv.
Ended Awarded Last action
- Contract number
- W56HZV20F0280
- Awardee
-
Am General LLC UEI NWM1JWVDA853
- Awarding agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Obligated
- $17,049,054
Award facts
- Contract value 200% obligated
- $8,524,526.89 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 | -$73,000 | |
| Supplemental Agreement for work within scope | -$73,000 | |
| Supplemental Agreement for work within scope | -$8,122 | |
| Supplemental Agreement for work within scope | -$8,122 | |
| 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 | $1,114,359 | |
| Supplemental Agreement for work within scope | $1,114,359 | |
| Supplemental Agreement for work within scope | $707,721 | |
| Supplemental Agreement for work within scope | $707,721 | |
| 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 | |
| Modification | $6,783,569 | |
| Original award | $6,783,569 |
Show all 22
About this award
PEO CSCSS issued a delivery order to Am General LLC on August 28, 2020, with a ceiling value of $8,524,526.89, to fund work on Shop Equipment Contact Maintenance enclosures for HMMWV platforms under a cost-plus-fixed-fee pricing structure.
Place of performance is South Bend, Indiana. The order calls for SECM enclosure production and HMMWV STS services with an ultimate completion date of December 23, 2025. No set-aside was used.
Quick answers
Who was awarded contract W56HZV20F0280?
W56HZV20F0280 was awarded to Am General LLC by ACC Warren (Army Contracting Command) on August 28, 2020.
How much is contract W56HZV20F0280 worth?
The government has obligated $17,049,054 on W56HZV20F0280. Its current value, with exercised options, is $8,524,527.
Which agency awarded contract W56HZV20F0280?
ACC Warren (Army Contracting Command) awarded W56HZV20F0280, with funding from PEO CSCSS (Acquisition Support Center).
Is contract W56HZV20F0280 an order under another contract?
Yes. W56HZV20F0280 is a delivery order under W56HZV19D0001, an indefinite delivery contract.
Was contract W56HZV20F0280 competed?
The extent of competition for W56HZV20F0280 was not competed.
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