PA71/a fiber container FAT and production quanitty of 42,374. NSN: 8140-00-456-8878 P/N - 9825005

Ended Definitive Contract Awarded Last action

Contract number
W52P1J12C0041
Awardee
Awarding agency
Obligated
$9,047,347

Award facts

Opportunity
Contract value 100% obligated
$9,047,347.17 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
NAICS code
322214 Fiber Can, Tube, Drum, and Similar Products Manufacturing
PSC
8140 Ammunition And Nuclear Ordnance Boxes, Packages And Special Containers
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Sealed Bid
Pricing
Firm Fixed Price
Place of performance
Arcadia, LA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00026 · Delivery schedule revision clins 0004AE and OOO4AF for PA-55 fiber container production. $0
Supplemental Agreement for work within scope P00025 · Revised delivery schedule at no cost to either party. $0
Supplemental Agreement for work within scope P00024 · Revised delivery schedule and incorporated "ship to" address in section B for shipping. $0
Supplemental Agreement for work within scope P00023 · Revised "ship to" under option 4 quantity for PA-55 from blue grass army depot to mcalester army ammo depot. $0
Exercise an Option P00022 · Obligation $2,005,428
Other Administrative Action P00021 · The purpose of the admin modification is to provide a point of contact listing for the PA/55 and PA/71 fiber containers. $0
Supplemental Agreement for work within scope P00020 · The purpose of this document is to provide funding for the PA71 fiber containers. $1,369,000
Supplemental Agreement for work within scope P00019 · The purpose of the document to provide funds for the PA/71 fiber containers for odering period 4. $0
Supplemental Agreement for work within scope P00018 · The purpose of this document is to provide funding for additional quantities for the PA-71 fiber containers. $2,004,011
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to incorporate the "ship in place" proposal for the PA71/a fiber containers. $0
Supplemental Agreement for work within scope P00016 · The purpose of this document is to provide transportation guidance for the fiber containers. $0
Exercise an Option P00014 · PA 55 fiber containers $1,153,500
Other Administrative Action P00013 · PA55 and PA71/a fiber container $0
Other Administrative Action P00012 · PA-55 fiber container $0
Other Administrative Action P00011 · PA-55 fiber container change delivery schedule $0
Other Administrative Action P00010 · This MOD is to invoke the warranty clause. $0
Other Administrative Action P00009 · Modification to delivery schedule $0
Other Administrative Action P00008 · Exercise options and update delivery schedule $164,624
Other Administrative Action P00007 · Add heat treatment clause to the contract $0
Other Administrative Action P00005 · Item: PA71/5 and PA55 containers. Administrative changes- change NSN, instruction for labeling, info regarding ADC, and ECP approval. $0
Other Administrative Action P00006 · 1. The purpose of modification P00006 contract W52P1J-12-C-0041 is to: a. Update the delivery schedule for the PA-71/a fiber container for the following… $499,370
Other Administrative Action P00004 · Replaced cdrls for PA-71/a and PA-55 $0
Other Administrative Action P00003 · Update clin 0001AA, 0003AA, 0004AA to reflect proper inspection and acceptance information. $0
Other Administrative Action P00002 · Administrative change to add: the paying office shall ensure that the invoice/voucher is disbursed from each acrn as indicated on the invoice/voucher. $0
Exercise an Option P00001 · Exercised an evaluated option for 33,660 each PA-55 fiber containers $748,732
Original award $1,102,682
Show all 26

Quick answers

Who was awarded contract W52P1J12C0041?

W52P1J12C0041 was awarded to Omega Container, Inc. by Joint Munitions Command (Army Materiel Command) on April 25, 2012.

How much is contract W52P1J12C0041 worth?

The government has obligated $9,047,347 on W52P1J12C0041.

Which agency awarded contract W52P1J12C0041?

Joint Munitions Command (Army Materiel Command) awarded W52P1J12C0041, with funding from PEO Ammunition (Acquisition Support Center).

Was contract W52P1J12C0041 competed?

The extent of competition for W52P1J12C0041 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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