Award
W912CH25F0404
View source record on USAspending.gov ↗DELIVERY ORDER TO PURCHASE 227 NG SECMS.
- Recipient
- AM GENERAL LLC
- Awarding agency
- Department of Defense
- Sub-agency
- Department of the Army
- Fiscal year
- FY2025
- Obligated (promised)
- $95,870,465
- Total obligation (detail)
- $95,870,465
- Potential value (ceiling)
- $95,870,465
- Outlaid (paid out, linked File C)
- no linked financial data
- Signed
- Aug 29, 2025
- Period of performance
- Aug 29, 2025 – Mar 31, 2029
- Competition
- NOT COMPETED
- Offers received
- —
- Solicitation
- ONLY ONE SOURCE
- Pricing
- FIRM FIXED PRICE
- NAICS
- 336992 — MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
- Award type
- DELIVERY ORDER
Transactions (4)
| 0 | Aug 29, 2025 | — | $96,100,282 | DELIVERY ORDER TO PURCHASE 227 NG SECMS. |
| P00001 | Sep 17, 2025 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $0 | THIS EFFORT IS TO PROCURE 2 HMMWV ASSETS. |
| P00002 | Sep 19, 2025 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | -$229,817 | DE-OBLIGATION EFFORT TO REDUCE UNIT PRICE OF VEHICLES ALREADY PUT ON CONTRACT. |
| P00003 | Mar 20, 2026 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $0 | HMMWV SECM PRODUCTION CONTRACT TO ADJUST DELIVERY SCHEDULE. |
Record history in our archive
Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.
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