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W56HZV17D0071-W56HZV20F0302

Delivery Order

Overview

Government Description
676 HMMWVS TO BE BOUGHT
Awardee
Place of Performance
South Bend, IN 46617 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/31/20 to 10/10/23 and the Potential Award value has increased 146% from $50,440,170 to $124,067,992.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Sole Source This Delivery Order was awarded sole source to AM General because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
AM General was awarded Delivery Order W56HZV20F0302 (W56HZV-20-F-0302) for 676 Hmmwvs To Be Bought worth up to $124,067,992 by the Department of the Army in May 2020. The contract has a duration of 3 years 5 months and was awarded full & open with NAICS 336992 and PSC 2320 via sole source acquisition procedures.

Status
(Complete)

Last Modified 10/10/23
Period of Performance
5/20/20
Start Date
10/10/23
Current End Date
10/10/23
Potential End Date
100% Complete

Obligations
$124.1M
Total Obligated
$124.1M
Current Award
$124.1M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

W56HZV17D0071

Delivery Order

W56HZV17D0071-W56HZV20F0302

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to W56HZV17D0071-W56HZV20F0302

Subcontract Awards

Disclosed subcontracts for W56HZV17D0071-W56HZV20F0302

Transaction History

Modifications to W56HZV17D0071-W56HZV20F0302

People

Suggested agency contacts for W56HZV17D0071-W56HZV20F0302

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Non-Combat Vehicles
IT Commercial Item Category
Not Applicable
Awardee UEI
NWM1JWVDA853
Awardee CAGE
0H3G6
Agency Detail
Awarding Office
W56HZV W4GG HQ US ARMY TACOM
Funding Office
W50U4K
Created By
padds.w56hzv@cs.army.mil
Last Modified By
padds.w56hzv@ko.army.mil
Approved By
padds.w56hzv@ko.army.mil

Legislative

Legislative Mandates
None Applicable
Performance District
IN-02
Senators
Todd Young
Mike Braun
Representative
Rudy Yakym

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Other Procurement, Navy (017-1810) Department of Defense-Military Supplies and materials (26.0) $444,272 100%
Modified: 10/10/23