Delivery order for 8 NG SEW M200A1 trailers.

Active Awarded Last action

Contract number
W912CH26F0063
Awardee
Awarding agency
Obligated
$997,641

Award facts

Contract value 100% obligated
$997,641.39 Current and potential, with all options
Completion date 79% complete
Current and potential, with all options
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
NAICS code
336212 Truck Trailer Manufacturing
PSC
2330 Trailers
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Clintonville, WI 54929, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 $565,826
Original award $431,815

About this award

The Department of Defense Program Executive Office Combat Support and Combat Service Support (PEO CSCSS) issued a delivery order to Schutt Industries of Clintonville, Wis., Inc. on January 22, 2026, for eight NG SEW M200A1 2.5-ton trailers under a total small business set-aside, with a ceiling value of $997,641.39.

The order is fixed-price with economic price adjustment and carries an ultimate completion date of December 31, 2026. Place of performance is Clintonville, WI. The M200A1 is a combat support logistics platform under Acquisition Category III. Schutt Industries operates under a $55.1 million M200A1 production indefinite-delivery contract (PEO CSCSS, awarded October 2024, completion September 2029, total small business set-aside) that anchors recurring 2.5-ton trailer production; this delivery order represents one of seven issued against that vehicle to date.

Quick answers

Who was awarded contract W912CH26F0063?

W912CH26F0063 was awarded to Schutt Industries Of Clintonville, Wis., Inc. by ACC Warren (Army Contracting Command) on January 22, 2026.

How much is contract W912CH26F0063 worth?

The government has obligated $997,641 on W912CH26F0063.

Which agency awarded contract W912CH26F0063?

ACC Warren (Army Contracting Command) awarded W912CH26F0063, with funding from PEO CSCSS (Acquisition Support Center).

Is contract W912CH26F0063 an order under another contract?

Yes. W912CH26F0063 is a delivery order under W912CH25D0004, an indefinite delivery contract.

Was contract W912CH26F0063 competed?

The extent of competition for W912CH26F0063 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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