GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W56HZV19F0053AM GENERAL LLC

Overview

Award facts

Net obligations
$17.05M
$17,054,966of $17.05M potential value
Period of performance
Mar 12, 2019 to Jun 21, 2022
Ended
Modifications
7
Latest action Sep 25, 2025
Contract type
Delivery order
PIID W56HZV19F0053

Description of requirement

STS TASK ORDER FOR WEIGHT REDUCTION STUDY

Dates and value

Award date
Signed on Mar 12, 2019
Current value
$17,054,966Base and exercised options
Potential value (if all options are exercised)
$17,054,966
Parent contract vehicle
W56HZV19D0001 (IDC, single award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$70,822 (de-obligation)
  • FY2020: $7,257,242
  • FY2019: $9,868,546

Total across 3 fiscal years: $17,054,966

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAM GENERAL LLC
LocationSOUTH BEND, IN
UEINWM1JWVDA853
CAGE code0H3G6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAM GENERAL LLC

Business types and certifications

For-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC- DTA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GH CCDC GROUND VEHICLE SYS
Funded from
Field is optional prior to fy21Program activities021-2040Federal accounts (agency financial reports)

Place of performance

Place of performance
South Bend, St Joseph County, Indiana 46617-2705
Congressional district (place of performance)
IN-02As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

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
Not reported
Contract pricing
Cost plus fixed feeU

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 12, 2019Base obligation at award: $9,868,546
Latest action
Sep 25, 2025 — Supplemental agreement (within scope)Modification P00007; obligation change -$70,822
Latest substantive action
Sep 25, 2025 — Supplemental agreement (within scope)Modification P00007; obligation change -$70,822
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Other administrative action1
8 actions recorded, Mar 12, 2019 to Sep 25, 2025; each action counted once.

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
-$70,822
Latest action: change in base and all options
-$70,822

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
DoD claimant program
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912CH
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91ATL
Treasury accounts
  • 021-2019/2020-2040-000
  • 021-2020/2021-2040-000
Object classes
  • 25.5: Research and development contracts
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$1,276,445