49,998 PA-55 and 20,199 PA71/a quantities being bought under OP3. OP3 ends on april 30TH. The requirement is for the base contract's max quantity of 24,999 for and amount under the max for the PA-55.
Ended Awarded Last action
- Contract number
- W519TC24F0125
- Awardee
-
United Ammunition Container Inc. UEI GBJUP55MM4E7
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $7,531,142
Award facts
- Contract value 200% obligated
- $3,765,570.90 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
- 332993 Ammunition (except Small Arms) Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources Sealed Bid
- Pricing
- Firm Fixed Price
- Place of performance
- Milan, TN 38358, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | $0 | |
| Terminate for Convenience | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Modification | $3,765,571 | |
| Original award | $3,765,571 |
About this award
The Department of the Army's Program Executive Office (PEO) Ammunition issued a delivery order to United Ammunition Container Inc. on April 30, 2024, with a ceiling value of $3.76 million for PA-55 and PA-71/A fiber containers under a small business set-aside.
The order was issued against a single-award IDC with PEO Ammunition for manufacture of ammunition packaging components. Place of performance is Milan, Tennessee. The order includes a partial termination for convenience modification (dated reference W519TC24F0125 P00003) covering CLINs 3006AA, 3006AB, and 3006AC for 20,472 PA-71/A fiber containers each due to reduced requirement. The base requirement encompasses 49,998 PA-55 containers and 20,199 PA-71/A containers under Operation 3, which concludes April 30, 2024. Ultimate completion is August 31, 2025. Pricing is firm fixed price.
Quick answers
Who was awarded contract W519TC24F0125?
W519TC24F0125 was awarded to United Ammunition Container Inc. by Department of the Army (Department of Defense) on April 30, 2024.
How much is contract W519TC24F0125 worth?
The government has obligated $7,531,142 on W519TC24F0125. Its current value, with exercised options, is $3,765,571.
Which agency awarded contract W519TC24F0125?
Department of the Army (Department of Defense) awarded W519TC24F0125, with funding from PEO Ammunition (Acquisition Support Center).
Is contract W519TC24F0125 an order under another contract?
Yes. W519TC24F0125 is a delivery order under W519TC23D0008, an indefinite delivery contract.
Was contract W519TC24F0125 competed?
The extent of competition for W519TC24F0125 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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