This action is for the acquisition of 10,198 M28 81MM mortar tail FIN assemblies delivered to pine bluff arsenal.

Ended Awarded Last action

Contract number
W519TC24F0165
Awardee
Awarding agency
Obligated
$7,519,978

Award facts

Contract value 212% obligated
$3,550,930.10 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
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Plymouth, MI 48170, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00004 · Delivery order W519TC24F0165 for M28 mortar FIN is modified to update the delivery schedule for clins 1003AA and 1003AC from NOV/DEC 25 to MAR 26. Pay office… $0
Other Administrative Action P00003 $0
Other Administrative Action P00003 · Schedule MOD P00003 to W519TC-24-f-0165 revises M27 FIN delivery: clin 1001AK moves to sept/OCT '25 (15,000/10,391 units). Clin 1001AL splits NOV '25 prod… $0
Other Administrative Action P00002 $0
Other Administrative Action P00002 · This MOD is being issued to update the delivery destination dodaac for clins 1001AA, 1001AB, 1001AC, 1001AD, 1001AE, 1001AF, 1001AG, 1001AH, 1001AJ, 1001AK,… $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 · Modification P00001 to contract W519TC-24-f-0165 is being issued to update the contract administration office (CAO) code from S2305A, dcma detroit to S0140A,… $0
Modification This action is for the acquisition of 135,084 M24 81MM mortar tail FIN assemblies, 150,544 M27 60MM mortar tail FIN assemblies, and 3,143 M28 81 MM mortar… $3,550,930
Modification $209,059
Modification This action is for the acquisition of 135,084 M24 81MM mortar tail FIN assemblies, 150,544 M27 60MM mortar tail FIN assemblies, and 3,143 M28 81 MM mortar… $3,550,930
Original award $209,059
Show all 12

About this award

Written by GovTribe AI ·

The Program Executive Office for Ammunition issued delivery order W519TC24F0165 to Globe TECH LLC, a woman-owned small business, on April 23, 2024, for 10,198 M28 81mm mortar tail fin assemblies with a ceiling value of $3,550,930.10, under the total small business set-aside.

This delivery order modifies the parent contract W519TC-23-D-0022 to reschedule delivery of CLINs 1003AA and 1003AC from November/December 2025 to March 2026. All other terms of the parent contract remain unchanged. Place of performance is Plymouth, Michigan. Ultimate completion is March 31, 2026. Pricing is firm fixed price.

Quick answers

Who was awarded contract W519TC24F0165?

W519TC24F0165 was awarded to Globe TECH LLC by Department of the Army (Department of Defense) on April 23, 2024.

How much is contract W519TC24F0165 worth?

The government has obligated $7,519,978 on W519TC24F0165. Its current value, with exercised options, is $3,550,930.

Which agency awarded contract W519TC24F0165?

Department of the Army (Department of Defense) awarded W519TC24F0165, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W519TC24F0165 an order under another contract?

Yes. W519TC24F0165 is a delivery order under W519TC23D0022, an indefinite delivery contract.

Was contract W519TC24F0165 competed?

The extent of competition for W519TC24F0165 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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