Army Award | W56HZV23D0008 | THE JLTV FOLLOW-ON CONSISTS OF THE SUPPLIES AND SERVICES REQUIRED FOR PRODUCTION (INCLUDING VEHICLES, TRAILERS, KITS, TEST ASSETS, REFURBISHMENT OF TE...

W56HZV23D0008 - THE JLTV FOLLOW-ON CONSISTS OF THE SUPPLIES AND SE...

Federal Contract Award Search » IDC Award

This IDC contract for Aerospace & Defense > Sustainment S&E, Automotive Parts & Products > Transportation and Logistics Services, Aerospace & Defense > Aircraft, Ships/Submarines & Land Vehicles, Automotive Parts & Products > Sustainment S&E was awarded in FY2023 on Feb 9, 2023 to AM GENERAL, LLC by ACC-Warren. There have been $951M in obligations to date with a ceiling value of $9.8B, showing a 10% burn rate so far on the contract. The contract was not competed under any preference program with 2 offers received. We expect a 10 year duration with ultimate completion date of Feb 8, 2033.

AM GENERAL, LLC is a contractor located in IN, doing primarily Automotive Parts & Products > Transportation and Logistics Services work for Army. The company receives $436.1M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
W56HZV23D0008
Contractor
AM GENERAL LLC
Obligations to Date
$951M
Ceiling Value
$9.8B
Award Date
02/09/2023
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren


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Task Order History

Task Order No. Contractor Obligations Effective Date
W56HZV23F0173 AM GENERAL LLC $9.7M 02/09/2023
W56HZV23F0081 AM GENERAL LLC $221.5M 02/09/2023
W56HZV23F0197 AM GENERAL LLC $112.5k 02/24/2023
W56HZV23F0189 AM GENERAL LLC $20M 02/24/2023
W56HZV23F0252 AM GENERAL LLC $1.1M 04/14/2023
W56HZV23F0294 AM GENERAL LLC $574.4M 05/24/2023
W56HZV23F0360 AM GENERAL LLC $129.3k 08/08/2023
W56HZV24F0130 AM GENERAL LLC $197.1k 01/29/2024
W56HZV24F0147 AM GENERAL LLC $14.4M 01/31/2024
W56HZV24F0148 AM GENERAL LLC $867.7k 01/31/2024
W56HZV24F0048 AM GENERAL LLC $1.6M 02/08/2024
W912CH24F0129 AM GENERAL LLC $214.7k 05/31/2024
W912CH24F0125 AM GENERAL LLC $2.7M 07/09/2024
W912CH24F0207 AM GENERAL LLC $103.1M 07/30/2024
W912CH24F0272 AM GENERAL LLC $278.9k 08/26/2024
W912CH24F0130 AM GENERAL LLC $217.4k 09/03/2024

Contracting Resources