JPO Joint Light Tactical Vehicles Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

JPO Joint Light Tactical Vehicles Awarded Task Orders and BPA Calls - Systems Engineering

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W912CH24F0105 / W56HZV20D0066 - PURPOSE: TASK ORDER W912CH-24-F-0105 TO CONTRACT W56HZV-20-D-0066 FUNDS THE SUPPORT OF INFANTRY SQUAD VEHICLE (ISV) VEHICLE SYSTEM ENGINEERING/ PROGRAM MANAGEMENT (SEPM) AND INTEGRATED PRODUCT SUPPORT (IPS) FOR 12 MONTHS.
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
General Motors Company (GM DEFENSE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/27/2024
Obligated Amount
$3.3M
W56HZV24F0147 / W56HZV23D0008 - ORDERING YEAR 2 SYSTEM ENGINEERING PROGRAM MANAGMENT FOR THE JLTV PROGRAM
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/31/2024
Obligated Amount
$14.4M
W56HZV23F0173 / W56HZV23D0008 - THE PURPOSE OF THIS TO IS TO FUND SYSTEM ENGINEERING/PROGRAM MGMT (SEPM) FOR A YEAR.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/09/2023
Obligated Amount
$9.7M
0013 / W56HZV17D0071 - 40 EACH M1152A1B2 HMMWVS FOR PM WIN-T
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/31/2018
Obligated Amount
$20.9M
0013 / W56HZV15D0102 - DELIVERY ORDER FOR 94 M997A3 CHASSIS
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/19/2018
Obligated Amount
$12.7M
0002 / W56HZV16D0148 - THIS CONTRACT IS AN IDIQ CONTRACT FOR THE RESET OF THE MODULAR CATASTROPHIC RECOVERY SYSTEM (FWTRD&TDRT) AND MISSING PARTS REPLACEMENT. THIS DELIVERY ORDER 0002 AWARDS THE RESET OF 63 FWTRD AND 58 TDRT.
Delivery Order - 488410 Motor Vehicle Towing
Contractor
TRU HITCH INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/21/2017
Obligated Amount
$5.1M
0002 / W56HZV16D0041 - TASK ORDER 0002 FOR FHTV STS ECHU UPGRADE. CL
Delivery Order - 336111 Automobile Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/07/2016
Obligated Amount
$31.7k
0002 / W56HZV15DER08 - THIS ACTION IS FOR THE PROCUREMENT OF TOTAL PACKAGE FIELDING SERVICES FOR PRODUCT MANAGER - HEAVY TACTICAL VEHICLES (HTV). THE CONTRACTOR WILL BE PROVIDING FIELDING AND NEW EQUIPMENT TRAINING SERVICES FOR HTV SYSTEMS AT MULTIPLE CONUS AND OCONUS LOCATIONS.
Delivery Order - TACOM Strategic Service Solutions (TS3) Equipment Related Services (ERS) - 811111 General Automotive Repair
Contractor
KBRWyle (HONEYWELL TECHNOLOGY SOLUTIONS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/27/2016
Obligated Amount
$37.4M
0002 / W56HZV15DKB24 - TS3 KBS MA IDIQ W56HZV-15-D-KB24, TASK ORDER 0002.
Delivery Order - TACOM Strategic Service Solutions (TS3) Knowledge Based Services (KBS) - 541330 Engineering Services
Contractor
NORTHWIND-JACOBS JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/28/2015
Obligated Amount
$264.9k
0007 / W56HZV15D0031 - FUND THE INSTALLATION OF GOVERNMENT FURNISHED EQUIPMENT (GFE) CONTAINER TRANSFER ENHANCEMENT (CTE) ONTO GFE PALLETIZED LOAD SYSTEMS TRAILERS (PLSTS). FUNDS 239 EA TAN PAINTED AND 143 EA GREEN PAINTED. TOTAL AMOUNT OBLIGATED ON THIS DELIVERY ORDER IS $1,866,028.00.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/12/2015
Obligated Amount
$1.8M
0002 / W56HZV15DKB22 -
Delivery Order - TACOM Strategic Service Solutions (TS3) Knowledge Based Services (KBS) - 541330 Engineering Services
Contractor
FEDITC, LLC (FEDITC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/07/2015
Obligated Amount
$290.1k
0002 / W56HZV15D0031 - RECAPITALIZED (RECAP) HEAVY EXPANDED MOBILITY TACTICAL TRUCKS (HEMTTS), RECAP PALLETIZED LOAD SYSTEMS (PLS), NEW PLS TRAILERS AND SELF RECOVERY WINCHES.
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/26/2015
Obligated Amount
$168.3M
0002 / W56HZV14D0009 - PROCURE ECHUS AND RELATED INSTALL KITS.
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/23/2013
Obligated Amount
$24.3M

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Awarded Task Orders within JPO Joint Light Tactical Vehicles

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