Federal contract award
W912CH24F0186
CONTRACTOR LOGISTICS SUPPORT TASK ORDER FOR THE FMTV A2 PROGRAM.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC- DTA |
| NAICS | 336212 — Truck Trailer Manufacturing |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W56HZV18D0010 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $6.6M |
| Current contract value | $6.6M |
| Potential contract value / ceiling | $6.6M |
| Start date | Jul 11, 2024 |
| Current end date | Jun 30, 2026 |
| Potential end date | Jun 30, 2026 |
| Latest award activity | Apr 14, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 19 of 19 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 14, 2026 | P00010 | $130.5K | CONUS CLS ETC FUNDING |
| Apr 14, 2026 | P00010 | $130.5K | CONUS CLS ETC FUNDING |
| Jan 8, 2026 | P00008 | $0 | FMTV A2 CLS TASK ORDER - POP EXTENSION FOR CLIN 0237AF |
| Jan 8, 2026 | P00008 | $0 | FMTV A2 CLS TASK ORDER - POP EXTENSION FOR CLIN 0237AF |
| Sep 15, 2025 | P00007 | $-62.9K | EXTEND POP |
| Sep 15, 2025 | P00007 | $-62.9K | EXTEND POP |
| Jun 30, 2025 | P00006 | $0 | FUNDS SWAP OUT FY23 OPA FUNDS WITH FY24 FUNDS. CLIN 0237AA CUT BACK TO $7,940.77AND NEW CLIN CREATED FOR $1,714709.06. CLIN 0247AB SWAPPED IN ITS ENTIRETY. POP TO 9/30/2026 |
| Jun 30, 2025 | P00006 | $0 | FUNDS SWAP OUT FY23 OPA FUNDS WITH FY24 FUNDS. CLIN 0237AA CUT BACK TO $7,940.77AND NEW CLIN CREATED FOR $1,714709.06. CLIN 0247AB SWAPPED IN ITS ENTIRETY. POP TO 9/30/2026 |
| Apr 8, 2025 | P00005 | $-664.7K | FMTV A2 CLS TASK ORDER - DE-OBLIGATION OF 1026 MAN-DAYS FOR CLIN 0237AJ |
| Apr 8, 2025 | P00005 | $-664.7K | FMTV A2 CLS TASK ORDER - DE-OBLIGATION OF 1026 MAN-DAYS FOR CLIN 0237AJ |
| Feb 3, 2025 | P00002 | $3.5M | ADD FSRS FOR ADDITIONAL CLS NEEDS. |
| Feb 3, 2025 | P00002 | $3.5M | ADD FSRS FOR ADDITIONAL CLS NEEDS. |
| Feb 3, 2025 | P00004 | $155.9K | FMTV A2 CONTRACTOR LOGISTICS SUPPORT (CLS) FOR NATIONAL GUARD |
| Feb 3, 2025 | P00004 | $155.9K | FMTV A2 CONTRACTOR LOGISTICS SUPPORT (CLS) FOR NATIONAL GUARD |
| Jan 17, 2025 | P00003 | $228.1K | OBLIGATE USAF FUNDING IN SUPPORT OF FMTV A2 CLS. |
| Jan 17, 2025 | P00003 | $228.1K | OBLIGATE USAF FUNDING IN SUPPORT OF FMTV A2 CLS. |
| Oct 9, 2024 | P00001 | $0 | INCORPORATE CDRL AND UPDATE ATTACHMENT 0001-FIELDING SCHEDULE. |
| Oct 9, 2024 | P00001 | $0 | INCORPORATE CDRL AND UPDATE ATTACHMENT 0001-FIELDING SCHEDULE. |
| Jul 11, 2024 | 0 | $2.9M | CONTRACTOR LOGISTICS SUPPORT TASK ORDER FOR THE FMTV A2 PROGRAM. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.