GovChime
IDVOther than small business

IDC (single-award IDV) W56HZV18D0084AM GENERAL LLC

Overview

Award facts

Obligated on orders under this IDV
$479.71M
$479,710,420 across 3 orders
Period of performance
From Sep 14, 2018
Modifications
24
Latest action Sep 9, 2025
Contract type
IDC (single-award IDV)
PIID W56HZV18D0084

Description of requirement

BASE FFP REQUIREMENTS CONTRACT FOR THE PROCUREMENT OF UP TO 2,800 M997A3 HMMWV AMBULANCES. 5 YEAR CONTRACT 3 BASE YEARS, 2 OPTION YEARS.

Dates and value

Award date
Signed on Sep 14, 2018
Ordering period ends
Mar 13, 2024
Ceiling
Ceiling (single-award vehicle): $890,149,080

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 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. W6DW PEO CS & CSS WARREN

Classification and competition

Classification

NAICS
336992MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
Product or service (PSC)
2355COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED (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
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Solicitation and notices

Solicitation ID
W56HZV17R0082
Solicitation date
Nov 21, 2017
Notices

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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

Transaction history

Modification history

Base award
Sep 14, 2018
Latest action
Sep 9, 2025 — Supplemental agreement (within scope)Modification P00025
Latest substantive action
Sep 9, 2025 — Supplemental agreement (within scope)Modification P00025
Actions by type
  • Base award1
  • Supplemental agreement (within scope)19
  • Other administrative action3
  • Change order2
25 actions recorded, Sep 14, 2018 to Sep 9, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912CH
Transactions recorded under this award key
25

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W502E1