Priced delivery order off of base contract W56HZV-23-D-0008

Ended Awarded Last action

Contract number
W912CH24F0125
Awardee
Awarding agency
Obligated
$328,579,266

Award facts

Contract value 200% obligated
$164,289,632.75 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 P00012 $116,490
Supplemental Agreement for work within scope P00012 · Long term contract for the jltv program of 10 years $116,490
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00011 · Performance based payment schedule update. $0
Supplemental Agreement for work within scope P00009 -$46,799
Supplemental Agreement for work within scope P00009 · Modification P00009 to task order W912CH-24-0125 for ECP 5B. -$46,799
Supplemental Agreement for work within scope P00007 $67,285
Supplemental Agreement for work within scope P00007 · Long term contract for the jltv contract for 10 years $67,285
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00006 · Per far 52.216-18, the purpose of this bilateral modification P00006 to delivery order (do) W56HZV-24-F-0125 to contract W56HZV-23-D-0008 is to update… $0
Supplemental Agreement for work within scope P00005 -$205
Supplemental Agreement for work within scope P00005 · Long term contract for the procurement of the joint light tactical vehicle for 10 years. -$205
Supplemental Agreement for work within scope P00004 $531,871
Supplemental Agreement for work within scope P00004 · Priority 3 batch ecps for contract W56HZV-23-D-0008 for do W912CH-F-24-0125. $531,871
Supplemental Agreement for work within scope P00003 $160,814,669
Supplemental Agreement for work within scope P00003 · September 2024 vehicle buy with tranche funding. $160,814,669
Supplemental Agreement for work within scope P00002 $115,465
Supplemental Agreement for work within scope P00002 · This contract procures joint light tactical vehicles (JLTVS) and system technical support. $115,465
Modification $2,690,857
Original award $2,690,857
Show all 20

About this award

PEO CSCSS (Defense) issued a priced delivery order to Am General LLC on July 9, 2024, with a ceiling value of $164.3 million. The order is a call against base contract W56HZV-23-D-0008 and is priced on a firm fixed-price basis with no set-aside used. The source identifies Am General as a large for-profit manufacturer.

The requirement covers the Joint Light Tactical Vehicle (JLTV) program under a long-term contract of 10 years. The program is designated a Major Defense Acquisition Program (MDAP), Acquisition Category IC, on the Major Capability Acquisition pathway. Place of performance is South Bend, IN 46617. The ultimate completion date is May 31, 2026. The source provides a ceiling value but no obligated amount.

Quick answers

Who was awarded contract W912CH24F0125?

W912CH24F0125 was awarded to Am General LLC by ACC Warren (Army Contracting Command) on July 9, 2024.

How much is contract W912CH24F0125 worth?

The government has obligated $328,579,266 on W912CH24F0125. Its current value, with exercised options, is $164,289,633.

Which agency awarded contract W912CH24F0125?

ACC Warren (Army Contracting Command) awarded W912CH24F0125, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W912CH24F0125 an order under another contract?

Yes. W912CH24F0125 is a delivery order under W56HZV23D0008, an indefinite delivery contract.

Was contract W912CH24F0125 competed?

The extent of competition for W912CH24F0125 was full and open competition.

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