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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W912CH25F0349 / W56HZV20D0066 - TO PROCURE TWELVE (12) MONTHS OF SYSTEMS ENGINEERING / PROGRAM MANAGEMENT (SEPM) AND INTEGRATED PRODUCT SUPPORT (IPS) SERVICES UNDER OPTION YEAR THREE (3).
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
06/26/2025
Obligated Amount
$3.4M
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 / 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
0049 / H9222213D0013 - ARMY GMV 1.1 TEST SUPPORT LABOR, SPARES, AND TRAVEL.
Delivery Order - Ground Mobility Vehicle (GMV 1.1) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
11/20/2017
Obligated Amount
$9.1k
0023 / W56HZV15D0031 - DELIVERY ORDER 0023 PROVIDES OY3 OCO FUNDING FOR 50 - RECAP M1120A4 PALLETIZED LOAD SYSTEMS (PLS) TRUCKS AGAINST THE FAMILY OF HEAVY TACTICAL VEHICLE (FHTV) IV CONTRACT, A FIXED PRICE INCENTIVE - FIRM TARGET (FPIF) SOLE SOURCE, REQUIREMENTS CONTRACT.
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
09/07/2017
Obligated Amount
$28M
0001 / W56HZV16D0148 - THE PURPOSE OF DELIVERY ORDER 0001 TO CONTRACT W56HZV-16-D-0148 IS FOR THE RESET OF 22EA XM20 FIFTH WHEEL TOWING RECOVERY DEVICES (FWTRD) AND 22EA TILT DECK RECOVERY TRAILERS (TDRT) AND ASSOCIATED MISSING PARTS.
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
09/20/2016
Obligated Amount
$2M
0001 / W56HZV16D0107 - M870A4 SEMITRAILER
Delivery Order - M870A4 Semitrailer Prove Out Test Trailer (PPT) (2016) - 336212 Truck Trailer Manufacturing
Contractor
Schutt Industries of Clintonville, Wis., Inc. (SCHUTT INDUSTRIES OF CLINTONVILLE, WIS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/26/2016
Obligated Amount
$939.8k
0001 / W56HZV16D0106 - M870A4 SEMITRAILER
Delivery Order - M870A4 Semitrailer Prove Out Test Trailer (PPT) (2016) - 336212 Truck Trailer Manufacturing
Contractor
MANITEX LOAD KING, INC. (LOAD KING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/26/2016
Obligated Amount
$286.5k
0001 / W56HZV16D0041 - TASK ORDER 0001 FOR FHTV STS PROGRAM MANAGEMENT. 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
06/23/2016
Obligated Amount
$222.8k
0001 / W56HZV16D0018 - THE PURPOSE OF THIS DO 0001 IS TO PURCHASE 11EA FIFTH WHEEL TOWING RECOVERY DEVICE (FWTRD) AND 36EA TILT DECK RECOVERY TRAILER (TDRT), KEY COMPONENTS OF THE MODULAR-CATASTROPHIC RECOVERY SYSTEM (MCRS).
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
11/05/2015
Obligated Amount
$922.3k
0001 / W56HZV15D0031 - RECAPITALIZED (RECAP) HEAVY EXPANDED MOBILITY TACTICAL TRUCKS (HEMTTS), RECAP PALLETIZED LOAD SYSTEMS (PLS) 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
06/25/2015
Obligated Amount
$422.9M
0001 / 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
12/17/2013
Obligated Amount
$24.6M
0001 / W56HZV13D0123 - DELIVERY ORDER FOR MINIMUM QUANTITY OF 1,760 KITS.
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
FIRETRACE AEROSPACE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/27/2013
Obligated Amount
$690.4k

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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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