Task order for ecoi ISP ECP's

Ended Awarded Last action

Contract number
W912CH24F0329
Awardee
Awarding agency
Obligated
$2,611,828

Award facts

Contract value 200% obligated
$1,305,913.75 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 P00002 $1,123,685
Supplemental Agreement for work within scope P00002 · Long term contract for ten years, jltv program. $1,123,685
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 · Admin MOD to reflect change to "inspection and acceptance" from origin to destination. Price is not affected by MOD. $0
Modification $182,229
Original award $182,229

About this award

PEO CSCSS, a Defense funding agency, awarded a firm fixed-price delivery order to Am General LLC on September 23, 2024, with a $1,305,913.75 ceiling value for ECOI ISP ECP's under the Joint Light Tactical Vehicle program. The order carries an ultimate completion date of December 31, 2025, and was issued with no set-aside. Place of performance is South Bend, Indiana 46617. The requirement is tied to the JLTV program, a Major Defense Acquisition Program (PNO 279) in Acquisition Category IC under the Major Capability Acquisition pathway. The source describes the scope as a long-term, ten-year JLTV program contract.

Quick answers

Who was awarded contract W912CH24F0329?

W912CH24F0329 was awarded to Am General LLC by ACC Warren (Army Contracting Command) on September 23, 2024.

How much is contract W912CH24F0329 worth?

The government has obligated $2,611,828 on W912CH24F0329. Its current value, with exercised options, is $1,305,914.

Which agency awarded contract W912CH24F0329?

ACC Warren (Army Contracting Command) awarded W912CH24F0329, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W912CH24F0329 an order under another contract?

Yes. W912CH24F0329 is a delivery order under W56HZV23D0008, an indefinite delivery contract.

Was contract W912CH24F0329 competed?

The extent of competition for W912CH24F0329 was full and open competition.

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