MODIFICATION TO PAY STORAGE FEES ON SDAF VEHICLES ON CLINS 0055AA, 0055AD, 0055AH, AND 0055AM.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W56HZV21F0298
- Contractor
- AM GENERAL LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $602,478,345
- Period of performance
- Jul 21, 2021 – May 1, 2026
- NAICS
- 336992 — Military Armored Vehicle, Tank, and Tank Component Manufacturing
- PSC
- PSC 2320
- Place of performance
- SOUTH BEND, IN, 466172705, USA
- Competition
- NOT COMPETED
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $602,478,345 · Obligated $269,965,371 · Potential value $602,795,246 · Latest action obligation $124,220
- Parent award
- W56HZV17D0071
Public award description
MODIFICATION TO PAY STORAGE FEES ON SDAF VEHICLES ON CLINS 0055AA, 0055AD, 0055AH, AND 0055AM.
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