Ordering 116 FRP M172A2, 25TON trailer OY4.

Active Awarded Last action

Contract number
W912CH26F0219
Awardee
Awarding agency
Obligated
$16,082,795

Award facts

Contract value 100% obligated
$16,082,795.46 Current and potential, with all options
Completion date 31% complete
Current and potential, with all options
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
NAICS code
336212 Truck Trailer Manufacturing
PSC
2330 Trailers
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Springville, AL, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · 25T DE-OB clin 0044AD ngrea fret exemption -$957,411
Supplemental Agreement for work within scope P00001 · Family of medium tactical vehicles (FMTV) product 4-year firm fixed with EPA. Modification to incorporate administrative changes in section b of the delivery… $0
Original award $17,040,206

About this award

The Army's Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS) issued a delivery order to Fontaine Commercial Trailer, Inc. on April 30, 2026, for 116 FRP M172A2 25-ton trailers, with a ceiling value of $16.08 million and an ultimate completion date of November 30, 2027.

The order is issued under a single-award indefinite delivery contract valued at $37.97 million authorizing production of up to 1,274 M172A2 units across a two-year base and four one-year option periods. Place of performance is Springville, AL. Pricing is fixed price with economic price adjustment. The order covers production of 25-ton de-observable low-bed trailers under CLIN 0044AD with freight exemption applied. No socioeconomic set-aside was used.

Quick answers

Who was awarded contract W912CH26F0219?

W912CH26F0219 was awarded to Fontaine Commercial Trailer, Inc. by ACC Warren (Army Contracting Command) on April 30, 2026.

How much is contract W912CH26F0219 worth?

The government has obligated $16,082,795 on W912CH26F0219.

Which agency awarded contract W912CH26F0219?

ACC Warren (Army Contracting Command) awarded W912CH26F0219, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W912CH26F0219 an order under another contract?

Yes. W912CH26F0219 is a delivery order under W56HZV22D0038, an indefinite delivery contract.

Was contract W912CH26F0219 competed?

The extent of competition for W912CH26F0219 was not competed.

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