Purchase of M795 and 120MM large caliber metal parts

Ended Awarded Last action

Contract number
W15QKN19F0710
Awardee
Awarding agency
Obligated
$177,680,689

Award facts

Opportunity
Contract value 100% obligated
$177,680,689.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Wilkes-Barre, PA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00015 · DE-obligate excess funds for the 2023 120MM EPA adjustment and provide consideration for an overbilling issue. -$16,791
Supplemental Agreement for work within scope P00014 · The purpose of this modification is to DE-obligate excess funds. -$9,259
Supplemental Agreement for work within scope P00013 · Fund economic price adjustment and acknowledge ACO MOD ARZ999 awarded on 25 april 2024, which revised the administered by dodaac to S2404A "dcma mid-atlantic"… $45,597
Supplemental Agreement for work within scope P00012 · Obligate funds for an economic price adjustment $7,747,993
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to RE-baseline the delivery schedule of 155MM M795 metal parts as part of a consideration agreement for various issues… $0
Other Administrative Action P00010 · Redirect the shipment of M795 metal parts under contract line item number 0006, from american ordnance iowa army ammunition plant (AO-IAAAP) to picatinny… $0
Supplemental Agreement for work within scope P00009 · The purpose of this modification is RE-baseline the delivery schedule for 120MM mortar shell bodies at no additional cost to the government due to production… $0
Supplemental Agreement for work within scope P00008 · Implement performance-based payments and receive in consideration 551 M795 metal parts. $0
Supplemental Agreement for work within scope P00007 · Schedule relief $0
Supplemental Agreement for work within scope P00006 · The purpose of modification P00006 to delivery order W15QKN20F0097 is to revise the section B delivery schedule at no additional cost to the government. $0
Supplemental Agreement for work within scope P00005 · The purpose of modification P00005 to delivery order W15QKN19F0710 is to implement a ship in place agreement at no additional cost to the government. $0
Supplemental Agreement for work within scope P00004 · The purpose of modification P00004 to delivery order W15QKN-19-F-0710 is to revise the delivery schedule and establish consideration clins. This modification is… $0
Other Administrative Action A00001 $0
Supplemental Agreement for work within scope P00003 · Ship in place agreement. $0
Supplemental Agreement for work within scope P00002 · The purpose of modification P00002 to delivery order W15QKN19F0710 is to authorize ship in place for lots completed to blat testing. $0
Supplemental Agreement for work within scope P00001 · The purpose of modification P00001 to delivery order W15QKN-19-F-0710 is to amend the delivery schedule in section B at no additional cost to the government. $0
Original award $169,913,150
Show all 17

About this award

Written by GovTribe AI ·

The Army's Program Executive Office Ammunition issued a delivery order to General Dynamics OTS (Wilkes Barre), LLC on July 31, 2019, with a ceiling value of $177.68 million, for purchase of M795 and 120mm large caliber metal parts, de-obligation of excess 2023 120mm EPA adjustment funds, and resolution of an overbilling issue.

Place of performance is Wilkes-Barre, PA. The order carries a fixed-price structure with economic price adjustment provisions and an ultimate completion date of September 30, 2025. General Dynamics OTS is a large prime contractor and sole-source manufacturer of large-caliber ammunition components for the Army, operating the government-owned Scranton Army Ammunition Plant under long-term production contracts. The vendor's supply chain includes Metallus Inc. for HF-1 steel, Luvata Appleton LLC for copper and brass weld wire, and Murdock Webbing Company for flexible band covers, among other specialized material suppliers.

Quick answers

Who was awarded contract W15QKN19F0710?

W15QKN19F0710 was awarded to General Dynamics OTS (Wilkes Barre), LLC by ACC Picatinny (Army Contracting Command) on July 31, 2019.

How much is contract W15QKN19F0710 worth?

The government has obligated $177,680,689 on W15QKN19F0710.

Which agency awarded contract W15QKN19F0710?

ACC Picatinny (Army Contracting Command) awarded W15QKN19F0710, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W15QKN19F0710 an order under another contract?

Yes. W15QKN19F0710 is a delivery order under W15QKN19D0084, an indefinite delivery contract.

Was contract W15QKN19F0710 competed?

The extent of competition for W15QKN19F0710 was full and open competition.

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