Infantry squad vehicle

Active Indefinite Delivery Contract Awarded Last action

Contract number
W56HZV20D0066
Awardee
Awarding agency
Task orders
100 $686,334,342 obligated

Award facts

Opportunity
Combined order value
  • $590,720,287 Current, with exercised options
  • $590,720,288 Potential, with all options
Last date to order 79% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Alternative Sources
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of the Army awarded a single-award indefinite-delivery contract to GM Defense LLC on June 26, 2020, with a $214.3 million ceiling for procuring approximately 2,065 Infantry Squad Vehicles, spare parts, and related logistics and test support services. No set-aside was used, and the ultimate completion date is June 30, 2028. GM Defense, a General Motors subsidiary, competes as a prime on full-and-open procurements without SBA designations. The originating pre-solicitation, posted January 30, 2020 by the Army Materiel Command's TACOM Life Cycle Management Command, described a three-year requirements contract with five option years, fixed-price and time-and-materials line items at the task order level, and competition limited to contractors that completed an Other Transaction Authority prototype assignment for an ISV. The notice listed NAICS 336112 and PSC 3711, with FOB Origin delivery and schedules set per task order. The IDIQ has generated 99 task orders totaling $589.7 million in combined potential value. The most recent orders include a $3.4 million twelve-month systems engineering, program management, and integrated product support order under option year four, placed June 25, 2026 for performance at Warren, Michigan through June 24, 2027; a $105.9 million order placed June 11, 2026 for 691 ISVs and winch kits; a $0.67 million PEO Soldier order placed May 12, 2026 for two ISV prototypes supporting 81mm mortar integration, due September 30, 2026; and a $18.8 million order placed March 4, 2026 for 121 ISVs and anti-lock braking/electronic stability control kits. Earlier activity includes a $32.0 million order for 206 ISVs (September 30, 2025), a $99.9 million order for 829 ISVs (September 24, 2025), a $7.2 million definitized order for 120mm mortar integration onto the ISV (August 12, 2025), and a $44.9 million order for 287 ISVs (February 5, 2025). Place of performance spans Detroit, Warren, and West Bloomfield Township, Michigan, with kits fielded to Italy and Germany.

Task orders

Task order Ordering agency Obligated Awarded
To procure twelve (12) months of systems engineering / program management (sepm) and integrated product support (IPS)… W912CH26F0315 ACC Warren $3,445,164
The purpose of this delivery order is to procure 691 isvs and winch kits as well as obligate funding for a portion of… W912CH26F0339 ACC Warren $105,886,374
Procure 2 ISV prototypes in support of 81MM mortar integration effort. W912CH26F0240 ACC Warren $928,308
To add billing dodaac for the 81MM trucks so GMD can invoice. W912CH26F0093 ACC Warren $0
The purpose of this delivery order is to procure 2 special tool and test equipment (stte) kits. W912CH26F0209 ACC Warren $53,381
The purpose of this delivery order is to procure 121 infantry squad vehicles, anti-lock braking system/electronic… W912CH26F0123 ACC Warren $37,625,158
Award utility tech manuals for ISV-u W912CH26F0091 ACC Warren $4,791,245
The purpose of this delivery order is to procure 206 infantry squad vehicles, anti-lock braking system/electronic… W912CH25F0473 ACC Warren $64,056,054
To procure a quantity of 158 each covers under the consideration settlement and 993 each retrofit covers infantry squad… W912CH25F0416 ACC Warren $942,397
Acquire 829 ISV vehicles with ABS/ESC kits and vehicle covers W912CH25F0454 ACC Warren $99,919,769
Update tech manuals for the A0. W912CH25F0334 ACC Warren $1,140,539
Procure two (2) ISV-utility (5-seat) concept trucks. W912CH25F0350 ACC Warren $425,693
This task order is for the development, delivery, and testing of the infantry squad vehicle - utility W912CH25F0256 ACC Warren $11,199,417
Procured 1 ISV ASL kit for the southern border at fort bliss, texas. W912CH25F0427 ACC Warren $17,373
This task order is for the integration and delivery of the 120MM mortar system onto the ISV. W912CH25F0339 ACC Warren $14,404,099
Purchase on ASL kit for 03/25 unit W912CH25F0382 ACC Warren $34,746
Procured 2 ASL kits for the 75TH ranger unit at hunter army airfield, GA and fort moore, GA. W912CH25F0150 ACC Warren $257,020
To procure twelve (12) months of systems engineering / program management (sepm) and integrated product support (IPS)… W912CH25F0349 ACC Warren $6,705,844
Do to procure fifteen (15) ISV, ABS, and ESC kit W912CH25F0324 ACC Warren $2,345,880
Procured 1 ISV ASL kit for the 1/75TH ranger unit at hunter army airfield, GA. W912CH25F0286 ACC Warren $34,746
Purchase of customized ASL kit W912CH25F0209 ACC Warren $162,640
Procured 2 ASL kits for the 3/10 at FT. Johnson LA W912CH25F0262 ACC Warren $34,746
Do to procure one (1) ISV, ABS, and ESC kit W912CH25F0295 ACC Warren $156,392
Procured 4 ASL kits for the 1/101 at fort campbell, KY. W912CH25F0235 ACC Warren $138,985
Delivery order (do) for parts support W912CH25F0149 ACC Warren $3,764,402
The purpose of this action is to procure 287 each infantry squad vehicles (isvs) and 287 each anti-lock braking… W912CH25F0154 ACC Warren $44,884,510
The purpose of this action is to procure 113 each infantry squad vehicles (isvs) and 113 each anti-lock braking… W912CH25F0143 ACC Warren $17,672,298
Task order W912CH-25-f-0070 for the refurbishment of twenty-seven (27) isvs as detailed in the attachment 15 and… W912CH25F0070 ACC Warren $2,494,677
Titan W912CH25F0145 ACC Warren $1,226,550
ISV delivery order 187 vehicles and kits W912CH25F0044 ACC Warren $29,245,308
Task order W912CH-24-f-0118 W912CH25F0030 ACC Warren $2,707,638
ISV ICS WD 0066-033 multiple sites (FY25) W912CH24F0169 ACC Warren $15,157,074
One-time procurement of two authorized stockage lists (ASL) for the ranger units located at joint base lewis-mcchord… W912CH24F0339 ACC Warren $167,642
Retrofitting for ISV ecps W912CH24F0301 ACC Warren $2,758,945
143 ISV and associated ABS/ESC kits and 3 ASL kits W912CH24F0279 ACC Warren $22,345,724
Procure ISV ASL kits for fieldings in italy and germany. W912CH24F0227 ACC Warren $27,983
ISV STS WD 0066-028 edfp development W912CH24F0167 ACC Warren $1,650,781
Procuring two ASL kits form GMD for the ISV (W56HZV20D0066) W912CH24F0149 ACC Warren $29,691
Purchase of 2 ASL kits W912CH24F0182 ACC Warren $34,746
Purpose: task order W912CH-24-f-0105 to contract W56HZV-20-d-0066 funds the support of infantry squad vehicle (ISV)… W912CH24F0105 ACC Warren $3,269,822
43 ISV and associated kits W912CH24F0166 ACC Warren $6,598,035
Retrofit task order W912CH24F0131 ACC Warren $406,479
Award task order for STS and ICS services to GMD W912CH24F0138 ACC Warren $473,269
Procuring 1 ASL for the 2/75 ranger unit W912CH24F0114 ACC Warren $17,373
ISV ICS WD 0066-032 multiple sites (FY24) W912CH24F0022 ACC Warren $10,228,390
Systems technical support for infantry squad vehicle W56HZV24F0150 ACC Warren $17,309
This procurement of one authorized stockage list (ASL) to support the fielding at FT liberty NC. W56HZV24F0120 ACC Warren $13,676
Delivery order W56HZV-24-f-0108 to contract W56HZV-20-d-0066 is issued pursuant to clause 252.216-7006 (ordering)and… W56HZV24F0108 ACC Warren $23,874,798
The procurement of one authorized stockage list (ASL) to support the 75TH ranger regiment for fielding. W56HZV24F0100 ACC Warren $13,676
This action is for updating mounting provisions, upgrade kits, integration support of four infantry squad vehicle (ISV)… W56HZV24F0067 ACC Warren $2,402,546
Show 40 more

Latest 50 of 100 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00052 · Incorporate new clause - addressing DEI discrimination by federal contractors: federal acquisition regulation (far) 52.222-90 and far 52.244-6. $0
Other Administrative Action P00049 · ISV base contract modification incorporating updated attachment 0040 government furnished property (GFP) list. $0
Supplemental Agreement for work within scope P00048 · Exercise option 4 for the aforementioned ISV contract $0
Other Administrative Action P00047 · MOD to update address $0
Supplemental Agreement for work within scope P00043 · Price stte kits $0
Vendor Address Change ARZ997 $0
Supplemental Agreement for work within scope P00045 · Update to attachment 0049 $0
Change Order P00044 · Delivery order of multiple items $0
Supplemental Agreement for work within scope P00042 · Revises attachment 0049 to incorporate the ECP/rfvs to include the ISV-9 500D cover, and update attachment 0015 covers unit price for current option year 3… $0
Supplemental Agreement for work within scope P00041 · Update attachment $0
Other Administrative Action P00037 · Exercise option 3 for the aforementioned ISV contract $0
Other Administrative Action P00039 · Removing section c narrative C0001 and C0003. $0
Other Administrative Action P00038 · Revise section c language. $0
Other Administrative Action P00034 · Update to attachment 0034 $0
Other Administrative Action P00035 · Request for base contract MOD to add section h language to the ISV contract. $0
Other Administrative Action P00036 · Incorporate new section c.17 shipping instructions. $0
Other Administrative Action P00032 · Attachment 0049 updated ECP $0
Other Administrative Action P00023 · Update attachment 15 $0
Supplemental Agreement for work within scope P00020 · Admin MOD to update attachment 0049 for ISV $0
Other Administrative Action P00027 · This modification is to update attachment 0040 - government furnished property (GFP) list. $0
Change Order P00028 · ECP RFV MOD $0
Other Administrative Action P00031 · Refurb MOD $0
Other Administrative Action P00029 · This modification revises the pspec attachment 0001. $0
Other Administrative Action P00030 · As a result of identified multiple non-conformance issues this modification is issued as the result of negotiations revising section c and section e as well… $0
Other Administrative Action P00026 · Change admin and pay office to fix CDR $0
Other Administrative Action P00016 · MOD $0
Other Administrative Action P00025 · OPT exercise $0
Other Administrative Action P00013 · ISV roof net ECP 100092 $0
Other Administrative Action P00024 · Admin MOD for pricing update $0
Other Administrative Action P00018 · Admin MOD for cdrls correction $0
Other Administrative Action P00014 · Adding attachment 49 & 50 to the contract. $0
Other Administrative Action P00015 · " $0
Other Administrative Action P00017 · Exercise option year 1 $0
Other Administrative Action P00012 · Change language in IUD markings and add dfar clause $0
Other Administrative Action P00010 · Administrative changes $0
Change Order P00008 · Change in pqdr language $0
Other Administrative Action P00009 · Adding language to section h $0
Other Administrative Action P00007 · Change in section e and f language $0
Other Administrative Action P00006 · Adding clause 252.223-7999 to implement covid-19 safety protocols $0
Change Order P00005 · Updated attachment 0040 GFP $0
Other Administrative Action P00004 · Adding cdrl, clauses and update SCG $0
Other Administrative Action P00003 · Adding cdrl for roof crush action $0
Other Administrative Action P00002 · Modification to add cdrls $0
Other Administrative Action P00001 · Section 889 administrative modification $0
Original award $0
Show all 45

Quick answers

Who was awarded contract W56HZV20D0066?

W56HZV20D0066 was awarded to GM Defense LLC by ACC Warren (Army Contracting Command) on June 26, 2020.

How much is contract W56HZV20D0066 worth?

Orders under W56HZV20D0066 have obligated $686,334,342. Their combined current value, with exercised options, is $590,720,287. Their combined potential value, with all options, is $590,720,288.

How many orders have been placed under contract W56HZV20D0066?

100 orders have been placed under W56HZV20D0066, the latest on June 25, 2026.

Which agency awarded contract W56HZV20D0066?

ACC Warren (Army Contracting Command) awarded W56HZV20D0066, with funding from Department of the Army (Department of Defense).

Who can order from contract W56HZV20D0066?

W56HZV20D0066 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W56HZV20D0066 competed?

The extent of competition for W56HZV20D0066 was full and open competition after exclusion of sources. The government received 3 offers.

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