Ordering year 2 intergrated product support for jltv program

Ended Awarded Last action

Contract number
W56HZV24F0148
Awardee
Awarding agency
Obligated
$867,731

Award facts

Contract value 100% obligated
$867,731.40 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
336212 Truck Trailer Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
South Bend, IN 46617, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · Modification P00007 to base contract W56HZV23D0008 is issued to update to W56HZV24F0148 for government furnished property with attachment 1. $0
Supplemental Agreement for work within scope P00006 · Modification P00006 to task order W56HZV24F0148 to base contract W56HZV23D0008 is issued to update the government furnished property issued to am general LLC. $0
Supplemental Agreement for work within scope P00004 · Modification P00004 to base contract is to update the GFE status with am general LLC under contract W56HZV23D0008 and task order W56HZV24F0148 $0
Supplemental Agreement for work within scope P00005 · Changing quantites from 5 to 7 for item receiver, radio navigation part # 987-1865-023. To contract W56HZV-23-D-0008 W56HZV-24-F-0148 P00005. $0
Supplemental Agreement for work within scope P00003 · Contract for procurement of joint light tactical vehicles (JLTV) and system technical support (STS) services. $0
Supplemental Agreement for work within scope P00002 · Modification P00006 to task order W56HZV24F0148 under contract W56HZV23D0008 is issued to update attachment 1 (GFE). $0
Supplemental Agreement for work within scope P00001 · Jltv production - add GFP attachment and shipping addresses. $0
Original award $867,731

About this award

Written by GovTribe AI ·

The Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS), a Defense organization, issued a delivery order to Am General LLC on January 31, 2024, with a ceiling value of $867,731.40, for ordering year 2 integrated product support for the Joint Light Tactical Vehicle (JLTV) program. The order is a firm fixed-price award with no set-aside used. Its government description states that modification P00007 to base contract W56HZV23D0008 updates the order for government furnished property, with Attachment 1. Performance is in South Bend, Indiana (46617), and the ultimate completion date is January 31, 2025.

Quick answers

Who was awarded contract W56HZV24F0148?

W56HZV24F0148 was awarded to Am General LLC by ACC Warren (Army Contracting Command) on January 31, 2024.

How much is contract W56HZV24F0148 worth?

The government has obligated $867,731 on W56HZV24F0148.

Which agency awarded contract W56HZV24F0148?

ACC Warren (Army Contracting Command) awarded W56HZV24F0148, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W56HZV24F0148 an order under another contract?

Yes. W56HZV24F0148 is a delivery order under W56HZV23D0008, an indefinite delivery contract.

Was contract W56HZV24F0148 competed?

The extent of competition for W56HZV24F0148 was full and open competition.

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