Contractor shall complete DOT 5.1 brake fluid validation and report in the jltv.

Ended Awarded Last action

Contract number
W912CH24F0272
Awardee
Awarding agency
Obligated
$538,746

Award facts

Contract value 200% obligated
$269,372.87 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
Cost Plus Fixed Fee
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 P00003 -$26,648
Supplemental Agreement for work within scope P00003 · DE obligation of funds -$26,648
Supplemental Agreement for work within scope P00002 -$179,690
Supplemental Agreement for work within scope P00002 · Long term contract for procurement of the joint light tactical vehicle for 10 years -$179,690
Supplemental Agreement for work within scope P00001 $196,859
Supplemental Agreement for work within scope P00001 · Longterm contract for procurement of joint light tactical vehicle for 10 years. $196,859
Modification $278,852
Original award $278,852

About this award

PEO Combat Support and Combat Service Support issued a $269,372.87 delivery order to Am General LLC on August 26, 2024, for DOT 5.1 brake fluid validation and reporting on the Joint Light Tactical Vehicle (JLTV), with an ultimate completion date of August 26, 2025.

The order is issued under the JLTV Indefinite Delivery Contract, a Major Defense Acquisition Program (MDAP) managed by the U.S. Army's Program Executive Office for Combat Support and Combat Service Support. Place of performance is South Bend, Indiana. The order carries cost-plus-fixed-fee pricing and no set-aside designation. This represents a discrete validation task within Am General's broader JLTV production and sustainment portfolio.

Quick answers

Who was awarded contract W912CH24F0272?

W912CH24F0272 was awarded to Am General LLC by ACC Warren (Army Contracting Command) on August 26, 2024.

How much is contract W912CH24F0272 worth?

The government has obligated $538,746 on W912CH24F0272. Its current value, with exercised options, is $269,373.

Which agency awarded contract W912CH24F0272?

ACC Warren (Army Contracting Command) awarded W912CH24F0272, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W912CH24F0272 an order under another contract?

Yes. W912CH24F0272 is a delivery order under W56HZV23D0008, an indefinite delivery contract.

Was contract W912CH24F0272 competed?

The extent of competition for W912CH24F0272 was full and open competition.

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