Contract award · SPRDL123F0009
DELIVERY ORDER TO ADD 874 UNITS. NSN 2520-01-625-7876
Awarded to AM GENERAL LLC · CAGE 34623
Latest reported total obligated
Not reported
Net observed obligations
$5.7M
Observed contract actions
2
Observed period
FY2023–FY2024
Reported totals are cumulative values from the latest available award record. Observed obligations and actions reflect Mimir's FY2019 onward transaction window and may omit earlier activity.
Award parties and scope
ContractorAM GENERAL LLC
CAGE34623
CustomerDefense Logistics Agency
Performance locationSOUTH BEND, INDIANA, UNITED STATES
Procurement details
First observed actionOct 17, 2022
Latest observed actionOct 24, 2023
PSC2520
NAICS336350 · Motor Vehicle Transmission and Power Train Parts Manufacturing
CompetitionNOT COMPETED
PricingFIRM FIXED PRICE
Annual observed obligations
FY2023
$5.7M
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