W56HZV22D0038↗
Fontaine Commercial Trailer, Inc. received this contract vehicle from W6QK Acc- Dta, Department of the Army: $0 obligated so far for trailers. It runs to 2026-12-31.
Key facts · data as of Oct 22, 2026
- Recipient
- Fontaine Commercial Trailer, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Obligated to date
- $0
- Potential value
- $37.97M
- Ends
- 2026-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award W56HZV22D0038, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_IDV_W56HZV22D0038_9700
Fontaine Commercial Trailer, Inc.: all federal awards · Department of Defense: spending · W6QK Acc- Dta: what it buys · The follow-on: recompete brief
FOLLOW-ON PRODUCTION CONTRACT WITH FOUR ONE-YEAR ORDERING PERIODS TO PROCURE M172A2 TRAILER LRIP QUANTITIES, PVT, TSR SUPPORT, LOGISTICS PRODUCTS, ASL PACKAGES, ADVANCED MANUFACTURING TECHNICAL DATA, AND M172A2 FRP TRAILER QUANTITIES.
Up for re-bid: ends 2026-12-31. Recompete brief →
What it is
- Product or service
- Trailers (PSC 2330)
- Industry
- Truck Trailer Manufacturing (NAICS 336212)
- Contracting office
- W6QK Acc- Dta (W912CH)
- Competition
- Not competed · 1 offer received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W56HZV20R0208
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Orders under this vehicle
3 orders worth $34.95M (current value). The largest:
- W912CH26F0219 · $16.08M · ends 2027-11-30
- W912CH25F0341 · $12.61M · ends 2027-01-30
- W56HZV22F0229 · $6.25M · ends 2025-09-30
Every action
10 actions since 2023-03-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-22 | P00013 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO UPDATE CONTRACT ATTACHMENTS AND WELDING SCOPE LANGUAGE |
| 2026-06-12 | P00009 | Additional work (new agreement) | $0 | MODIFICATION FOR CEILING QUANTITY INCREASE FOR ORDERING. |
| 2026-01-30 | P00012 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO UPDATE CONTRACT ATTACHMENTS |
| 2025-09-11 | P00010 | Supplemental agreement (work within scope) | $0 | ADD DFARS CLAUSE 252.225-7013, (252.225-7013) DUTY-FREE ENTRY (NOV 2023) |
| 2025-06-02 | P00008 | Administrative change | $0 | MODIFYING CONTRACT LANGUAGE |
| 2024-11-14 | P00007 | Supplemental agreement (work within scope) | $0 | ADDING RFV'S, CHANGING DODACC FROM W56HZV TO W912CH, AND PCO LETTER |
| 2023-11-08 | P00006 | Administrative change | $0 | MODIFICATION TO THE BASE CONTRACT REMOVING NMWR FROM SECTION C. |
| 2023-08-15 | P00005 | Change order | $0 | INCORPORATE AN ENGINEERING CHANGE PROPOSAL TO ACCOUNT FOR THE REVISION TO THE TECH DATA TO ACCOUNT FOR THE KING PIN SOLUTION. THIS NECESSITATED A REVISION TO THE RANGE PRICING FOR ALL ORDERING PERIODS. |
| 2023-07-25 | P00004 | Supplemental agreement (work within scope) | $0 | UPDATE CDRL'S AND SOW |
| 2023-03-27 | P00003 | Supplemental agreement (work within scope) | $0 | P-MODIFICATION P00003 WILL REVISE THE MIL-STD-40051 FOR PAGE BASED TECH MANUAL PRODUCTION. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗