W56HZV23D0008-W56HZV23F0081
Delivery Order
Overview
Government Description
JOINT LIGHT TACTICAL VEHICLE (JLTV) FAMILY OF VEHICLES (FOV) DELIVERY ORDER FOR FAT VEHICLES, KITS, TRAILERS AND PRODUCTION QUANTITY OF TRAILERS, KITS AND VEHICLES.
Awardee
Awarding Agency
Place of Performance
South Bend, IN 46617 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Termination This delivery order was terminated for convenience (partial or complete) in May 2025.
Amendment Since initial award the Potential End Date has been shortened from 07/29/27 to 03/31/27 and the Potential Award value has decreased from $222,567,074 to $220,967,098.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Amendment Since initial award the Potential End Date has been shortened from 07/29/27 to 03/31/27 and the Potential Award value has decreased from $222,567,074 to $220,967,098.
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 W56HZV23F0081 (W56HZV-23-F-0081)
worth up to $220,967,098
by PEO Combat Support & Combat Service Support
in February 2023.
The contract
has a duration of 4 years 1 months and
was awarded
full & open
with
NAICS 336212 and
PSC 2320
via direct negotiation acquisition procedures.
Status
(Open)
Last Modified 5/5/25
Period of Performance
2/9/23
Start Date
3/31/27
Current End Date
3/31/27
Potential End Date
Obligations
$221.0M
Total Obligated
$221.0M
Current Award
$221.0M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W56HZV23D0008-W56HZV23F0081
Subcontracts
Activity Timeline
Transaction History
Modifications to W56HZV23D0008-W56HZV23F0081
People
Suggested agency contacts for W56HZV23D0008-W56HZV23F0081
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
NWM1JWVDA853
Awardee CAGE
0H3G6
Agency Detail
Awarding Office
W912CH W6QK ACC- DTA
Funding Office
W502DX
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
Mike Braun
Representative
Rudy Yakym
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Marine Corps (017-1109) | Department of Defense-Military | Equipment (31.0) | $13,116,488 | 97% |
Modified: 5/5/25