AWARDDELIVERY ORDEROther than small business
Delivery order SPE7LX25F20L2AM GENERAL LLC
Overview
Award facts
- Net obligations
- $132.9K
- $132,901of $132.9K potential value
- Period of performance
- May 15, 2025 to Oct 28, 2025
- Ended
- Modifications
- 0
- Latest action May 15, 2025
- Contract type
- Delivery order
- PIID SPE7LX25F20L2
Description of requirement
8511384215!DOOR,VEHICULAR
Dates and value
- Award date
- Signed on May 15, 2025
- Current value
- $132,901Base and exercised options
- Potential value (if all options are exercised)
- $132,901
- Parent contract vehicle
- SPE7LX21D0013 (IDC, single award) — 492 orders recorded under it
Obligations by fiscal year of action
- FY2025: $132,901
Total across 1 fiscal year: $132,901
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameAM GENERAL LLC
LocationSOUTH BEND, IN
UEIFR3PVZ8T9CS5
CAGE code34623
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAM GENERAL LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- South Bend, St Joseph County, Indiana 46628-7050
- Congressional district (place of performance)
- IN-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2510VEHICULAR CAB, BODY, AND FRAME STRUCTURAL COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Consolidated requirements with written determinationB
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 15, 2025Base obligation at award: $132,901
- Latest action
- May 15, 2025 — Base awardModification 0; obligation change +$132,901
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $132,901
- Latest action: change in base and all options
- $132,901
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7LX
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7LX
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression