Basic award for 20MM PGU-series ammunition

Ended Definitive Contract Awarded Last action

Contract number
W52P1J08C0042
Awardee
Awarding agency
Obligated
$187,326,424

Award facts

Contract value 103% obligated
$182,396,461.09 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Joint Munitions Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Minneapolis, MN 55442, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00002 · Basic award for 20MM PGU-series ammunition. Modification A00002 was issued to make minor adjustments to the order quantity and obligations for two items to… $0
Other Administrative Action A00001 $0
Other Administrative Action P00055 $0
Funding Only Action P00054 $0
Supplemental Agreement for work within scope P00053 · Medium caliber cartridges -$0
Supplemental Agreement for work within scope P00052 $0
Supplemental Agreement for work within scope P00052 · Change delivery schedule -$5,992
Supplemental Agreement for work within scope P00050 $0
Supplemental Agreement for work within scope P00049 · Medium caliber cartridges $0
Other Administrative Action P00047 -$666
Vendor DUNS or Name Change - Non-Novation P00047 · Incorporate cost reductions due to nitrocellulose RE-opener clause. -$941
Supplemental Agreement for work within scope P00048 · Medium caliber cartridges $0
Supplemental Agreement for work within scope P00046 · 20MM cartridges $99,303
Other Administrative Action P00045 · Increase clin 3001AE due to fewer air force sample shipments being required. $2,173
Other Administrative Action P00044 · Correct shipping info for clin 4001AA and update clauses. -$2,173
Exercise an Option P00043 · Exercise option 4. $22,877,025
Other Administrative Action P00042 · Reduce the amount of the PGU-28/30 faat on clin 3004AA due to less testing being required. -$21,544
Other Administrative Action P00041 · Incorporate ECP R12S5035. $0
Other Administrative Action P00040 · Add clin 9029AA for air force sampole shipments to eglin AFB from clin 9002AA. $0
Vendor DUNS or Name Change - Non-Novation ARZ998 · Revise delivery schedules. Delete cdrl 0002. Change depot ship to DOC numbers. Incorporate ECP's. Incorporate esrs-subcontracting reporting system $0
Other Administrative Action P00039 · Incorporate engineering change proposal R12S2008. $0
Other Administrative Action P00038 · Add clins for air force sample shipments to eglin AFB. $0
Other Administrative Action P00037 · Add TAC for clin 3006AA. $0
Other Administrative Action P00036 · Revise delivery schedule. -$174,800
Other Administrative Action P00035 · Award taiwan FMS requirement, consideration rounds for inverted primers, and change tacs. $2,256,570
Other Administrative Action P00034 · Decrease clin 2001AK by 2 each to allow PGU-27/30S to be delivered in correct ratio of 4:1. -$27
Other Administrative Action P00033 · Incorporate ECP R11U2027 - loctite application and verification. $0
Other Administrative Action P00031 · Incorporate process capability control and improvement (pcci) clause for M14A2N links. $0
Exercise an Option P00032 · Award 4,624,792 various 20MM PGU-series cartridges as option 3 to this contract. $58,732,442
Other Administrative Action P00030 · Award 287,713 20MM PGU-27S and 58,400 20MM PGU-28S as conversion rounds funded with excess funds from base period and option 1 negotiated prices. $0
Other Administrative Action P00029 · Incorporate commercial item description a-a-59383. $0
Other Administrative Action P00028 · Revise delivery schedule. $0
Other Administrative Action P00027 · Provide 5 each, 20MM firing control boxes as GOV't furnished test equipment. Incoprate ecps R10S2073, R10S5055, and L09K2166. $0
Other Administrative Action P00026 · Correct error on MOD P00019. $0
Other Administrative Action P00025 · Incorporate perkins rouge calcium silicide lot C11208 for use on primer manufacturing for this contract. $0
Other Administrative Action P00024 · Incorporate ecps R10J5096 and 0043-e-0803. $0
Other Administrative Action P00023 · Add 1,750 reference rounds to contract as GFM. $0
Supplemental Agreement for work within scope P00022 · Incorporate changes to clause 52.210-4501 (ricc) "drawings/specifications". $0
Supplemental Agreement for work within scope P00021 · Incorporate clin 1001AZ to account for an over-shipment of 5 each 20MM PGU-28/30 on clin 0001AZ. $0
Other Administrative Action P00020 · Update tacs for NAVAIR requirements. $0
Other Administrative Action P00019 · Add nsns, correct ship to addresses, revise DEL sched clin 2001AH, update clause. $0
Supplemental Agreement for work within scope P00017 · Delivery schedule revision. $0
Supplemental Agreement for work within scope P00018 · Incorporate synthetic calcium silicide SOW. $100,310
Exercise an Option P00016 $52,091,113
Exercise an Option P00016 · 20MM PGU-series ammunition $2,318,625
Supplemental Agreement for work within scope P00015 · CTG 20MM PGU-series $0
Supplemental Agreement for work within scope P00014 · CTG 20MM PGU-27A/b, PGU-30 a/b $0
Supplemental Agreement for work within scope P00013 · CTG 20MM PGU-30 a/b (AA28) $0
Supplemental Agreement for work within scope P00012 · CTG 20MM PGU series $0
Supplemental Agreement for work within scope P00011 · Swapping of funds $0
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About this award

The Joint Munitions Command awarded a $182.4 million definitive contract to Alliant Techsystems Operations LLC (Armament Systems Division, doing business as CCI Speer) for 20MM PGU-series ammunition on September 24, 2008, with an ultimate completion date of June 30, 2014.

The contract is firm fixed price with no set-aside. Place of performance is Minneapolis, MN. The award reflects a basic order for 20MM PGU-series ammunition; Modification A00002 was issued to adjust order quantities and obligations for two line items to align with quantities actually shipped and permit contract closure.

Quick answers

Who was awarded contract W52P1J08C0042?

W52P1J08C0042 was awarded to Alliant Techsystems Operations LLC by Defense Contract Management Agency (Department of Defense) on September 24, 2008.

How much is contract W52P1J08C0042 worth?

The government has obligated $187,326,424 on W52P1J08C0042. Its current value, with exercised options, is $182,396,461.

Which agency awarded contract W52P1J08C0042?

Defense Contract Management Agency (Department of Defense) awarded W52P1J08C0042, with funding from Joint Munitions Command (Army Materiel Command).

Was contract W52P1J08C0042 competed?

The extent of competition for W52P1J08C0042 was full and open competition. The government received 2 offers.

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