50X228MM XM1202 target practice - tracer (TP-T) cartridge for medium caliber family buy 3 IDIQ.
Active Awarded Last action
- Contract number
- W519TC25F0237
- Awardee
-
General Dynamics Ordnance & Tactical Systems, Inc. UEI D6BENLPTJ8H6 Part of General Dynamics Corp
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $25,729,581
Award facts
- Contract value 100% obligated
- $25,729,581.12 Current and potential, with all options
- Completion date 36% 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
- PSC
- 1305 Ammunition, Through 30Mm
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Marion, IL 62959, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $25,729,581 |
About this award
PEO Ammunition issued a $25.7 million delivery order to General Dynamics Ordnance & Tactical Systems, Inc. on May 21, 2025, under the Medium Caliber Family Buy 3 IDIQ for 50x228mm XM1202 target practice tracer cartridges (DODIC BA66, NSN 1310-01-721-7008). The source records $25,729,581.12 as the ceiling value, and the awardee is a large prime contractor. The order carries no set-aside and is fixed-price with economic price adjustment, with ultimate completion on June 30, 2029. Place of performance is Marion, Illinois.
Sub-award records tied to this order include Amtec Corp, a Clear Lake, South Dakota ordnance manufacturer, alongside a group of small component suppliers covering packaging, plastic components, foam, and projectile parts.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Marine Lumber Co | $226,337 | |
| Noble Plastics LLC | $283,723 | |
| Astor Defense LLC | $239,237 | |
| Foam Design Inc. | $93,635 | |
| Northrop Grumman Systems Corporation | $3,835,489 | |
| Flick Lumber Co., Inc. | $41,666 | |
| American Turned Products Inc. | $2,786,412 | |
| American Turned Products Inc. | $316,426 | |
| The Kinetic Group Sales, LLC | $52,743 | |
| John J. Steuby Company | $236,315 | |
| Galion LLC | $520,330 | |
| Amtec Corp | $291,457 | |
| Keyence Corporation Of America | $68,170 |
Show all 13
Quick answers
Who was awarded contract W519TC25F0237?
W519TC25F0237 was awarded to General Dynamics Ordnance & Tactical Systems, Inc. by Department of the Army (Department of Defense) on May 21, 2025.
How much is contract W519TC25F0237 worth?
The government has obligated $25,729,581 on W519TC25F0237.
Which agency awarded contract W519TC25F0237?
Department of the Army (Department of Defense) awarded W519TC25F0237, with funding from PEO Ammunition (Acquisition Support Center).
Is contract W519TC25F0237 an order under another contract?
Yes. W519TC25F0237 is a delivery order under W519TC24D0009, an indefinite delivery contract.
Was contract W519TC25F0237 competed?
The extent of competition for W519TC25F0237 was full and open competition after exclusion of sources. The government received 2 offers.
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