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

JPO Joint Light Tactical Vehicles Awarded Task Orders and BPA Calls

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W912CH24F0130 / W56HZV23D0008 - WORK DIRECTIVE 0008-011 C4ISR ELECTRICAL SCHEMATIC DRAWINGS UPDATE
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
09/03/2024
Obligated Amount
$217.4k
W912CH24F0272 / W56HZV23D0008 - CONTRACTOR SHALL COMPLETE DOT 5.1 BRAKE FLUID VALIDATION AND REPORT IN THE JLTV.
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
08/26/2024
Obligated Amount
$278.9k
W912CH24F0229 / W56HZV17D0071 - HMMWV PRODUCTION CONTRACT
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
08/23/2024
Obligated Amount
$36.8M
W912CH24FL129 / W56HZV21DL031 - LANDING CRAFT UTILITY 2017 FIRE DETECTION SYSTEM UNPROGRAMMED REPAIR
Delivery Order - Army Watercraft Sustainment Maintenance (AWSM) Pierside Zone 3 (2021) - 488390 Other Support Activities for Water Transportation
Contractor
Huntington Ingalls (HII FLEET SUPPORT GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/20/2024
Obligated Amount
$343k
W912CH24F0227 / W56HZV20D0066 - PROCURE ISV ASL KITS FOR FIELDINGS IN ITALY AND GERMANY.
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
08/06/2024
Obligated Amount
$28k
W912CH24F0217 / W56HZV21D0008 - NEW DO. PROCURE 1300 KITS.
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
RICARDO DEFENSE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/30/2024
Obligated Amount
$12.5M
W912CH24F0207 / W56HZV23D0008 - PRICED DELIVERY ORDER OFF OF BASE CONTRACT, W56HZV-23-D-0008.
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
07/30/2024
Obligated Amount
$103.1M
W912CH24F0167 / W56HZV20D0066 - ISV STS WD 0066-028 EDFP DEVELOPMENT
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
07/23/2024
Obligated Amount
$825.4k
W912CH24F0149 / W56HZV20D0066 - PROCURING TWO ASL KITS FORM GMD FOR THE ISV (W56HZV20D0066)
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
07/18/2024
Obligated Amount
$29.7k
W912CH24F0125 / W56HZV23D0008 - PRICED DELIVERY ORDER OFF OF BASE CONTRACT W56HZV-23-D-0008
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
07/09/2024
Obligated Amount
$2.7M
W912CH24F0182 / W56HZV20D0066 - PURCHASE OF 2 ASL KITS
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
07/03/2024
Obligated Amount
$34.7k
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
W912CH24F0131 / W56HZV20D0066 - RETROFIT TASK ORDER
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
06/26/2024
Obligated Amount
$203.2k
W912CH24F0114 / W56HZV20D0066 - PROCURING 1 ASL FOR THE 2/75 RANGER UNIT
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
06/05/2024
Obligated Amount
$17.4k
W912CH24F0129 / W56HZV23D0008 - WD 0008-012 JSIS-A
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
05/31/2024
Obligated Amount
$214.7k
W912CH24F0022 / W56HZV20D0066 - ISV ICS WD 0066-032 MULTIPLE SITES (FY24)
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
04/12/2024
Obligated Amount
$5.8M
W56HZV24F0201 / W56HZV20D0116 - COST ANALYSIS SUPPORT FOR PROGRAM EXECUTIVE OFFICE COMBAT SUPPORT AND COMBAT SERVICE SUPPORT AND PROGRAM EXECUTIVE OFFICE GROUND COMBAT SYSTEMS
Delivery Order - 541330 Engineering Services
Contractor
Technomics, Inc. (TECHNOMICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/30/2024
Obligated Amount
$535.9k
W56HZV24F0161 / W56HZV20D0116 - CDSR SERVICES FOR JPO JLTV.
Delivery Order - 541330 Engineering Services
Contractor
Technomics, Inc. (TECHNOMICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/14/2024
Obligated Amount
$253.5k
W56HZV24F0021 / W56HZV19D0001 - THIS IS A HMMWV STS ACTION FOR THE INTEGRATION OF A UNIVERSAL BATTERY CHARGER (UBC) TO TO#W56HZV-24-F-0021.
Delivery Order - 541330 Engineering Services
Contractor
AM GENERAL, LLC (AM GENERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/12/2024
Obligated Amount
$266.4k
W56HZV24F0048 / W56HZV23D0008 - TASK ORDER W56HZV-24-F-0048 ISSUED UNDER CONTRACT W56HZV-23-D-0008 IS AWARDED TO AM GENERAL LLC FOR WORK DIRECTIVE 0008-002 SMART POWER DISTRIBUTION UNIT (SPDU).
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
02/08/2024
Obligated Amount
$1.6M

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Awarded Task Orders within JPO Joint Light Tactical Vehicles

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Awarded Task Orders by Industry

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