Task order for services.

Active Awarded

Contract number
W912CH26F0170
Awardee
Awarding agency
Obligated
$291,343

Award facts

Contract value 100% obligated
$291,342.73 Current and potential, with all options
Completion date 28% complete
Current and potential, with all options
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
PSC
R425 Support- Professional: Engineering/Technical
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
South Bend, IN 46617, USA

Award details come from SAM.gov/FPDS.

About this award

PEO CSCSS (Defense) awarded a delivery order to Am General LLC on July 30, 2026, with a ceiling value of $291,342.73 for services priced on a cost-plus-fixed-fee basis. The order carries no set-aside. Performance takes place in South Bend, Indiana 46617, and the period of performance runs through July 1, 2027.

Quick answers

Who was awarded contract W912CH26F0170?

W912CH26F0170 was awarded to Am General LLC by ACC Warren (Army Contracting Command) on July 30, 2026.

How much is contract W912CH26F0170 worth?

The government has obligated $291,343 on W912CH26F0170.

Which agency awarded contract W912CH26F0170?

ACC Warren (Army Contracting Command) awarded W912CH26F0170, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W912CH26F0170 an order under another contract?

Yes. W912CH26F0170 is a delivery order under W912CH24D0004, an indefinite delivery contract.

Was contract W912CH26F0170 competed?

The extent of competition for W912CH26F0170 was not competed.

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