Task order to conduct winter tire study.

Ended Awarded Last action

Contract number
W56HZV21F0042
Awardee
Awarding agency
Obligated
$916,334

Award facts

Contract value 100% obligated
$916,333.98 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 · Delivery order for STS. -$26,200
Supplemental Agreement for work within scope P00006 · This modification to W56HZV-21-f-0042, P00006 is to incorporate the testing of a new dome light. $24,096
Supplemental Agreement for work within scope P00005 · Hmmwv system technical support contract. $5,138
Supplemental Agreement for work within scope P00003 · This task order MOD is to incorporate the study to include the LTT to delivery order W56HZV-21-f-0042. $53,558
Supplemental Agreement for work within scope P00002 · Modification to fund additional testing hours and a contractor overrun. $183,933
Supplemental Agreement for work within scope P00001 · Bilateral no cost change to update verbiage in section c SOW. $0
Original award $675,809

About this award

Written by GovTribe AI ·

The Program Executive Office for Combat Support and Combat Service Support issued a delivery order to Am General LLC on November 24, 2020, with a ceiling value of $916,333.98 under cost-plus-fixed-fee pricing to conduct a winter tire study and deliver associated Soldier Transport System (STS) equipment.

Place of performance is South Bend, Indiana. The order's ultimate completion date is November 3, 2023. No set-aside was used.

Quick answers

Who was awarded contract W56HZV21F0042?

W56HZV21F0042 was awarded to Am General LLC by ACC Warren (Army Contracting Command) on November 24, 2020.

How much is contract W56HZV21F0042 worth?

The government has obligated $916,334 on W56HZV21F0042.

Which agency awarded contract W56HZV21F0042?

ACC Warren (Army Contracting Command) awarded W56HZV21F0042, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W56HZV21F0042 an order under another contract?

Yes. W56HZV21F0042 is a delivery order under W56HZV19D0001, an indefinite delivery contract.

Was contract W56HZV21F0042 competed?

The extent of competition for W56HZV21F0042 was not competed.

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