Award of delivery order for 60MM, 81MM and 120MM mortar propelling charges.
Active Awarded Last action
- Contract number
- W519TC25F0140
- Awardee
-
General Dynamics Ordnance & Tactical Systems, Inc. UEI D6BENLPTJ8H6 Part of General Dynamics Corp
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $82,570,203
Award facts
- Contract value 336% obligated
- $24,593,392.76 Current and potential, with all options
- Completion date 61% 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
- 1315 Ammunition, 75Mm Through 125Mm
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Marion, IL 62959, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$203,641 | |
| Supplemental Agreement for work within scope | -$203,641 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Modification | $24,797,034 | |
| Modification | $16,691,709 | |
| Modification | $24,797,034 | |
| Original award | $16,691,709 |
About this award
The Program Executive Office Ammunition issued a delivery order to General Dynamics Ordnance & Tactical Systems, Inc. on June 17, 2025, with a ceiling value of $24.593 million, for production of 60mm, 81mm, and 120mm mortar propelling charges under the 60mm 81mm 120mm Propelling Charges IDIQ.
Place of performance is Marion, Illinois. The order is scheduled for ultimate completion on August 31, 2027. Pricing is firm fixed price with no set-aside. Subcontractors include Flick Lumber Co., Inc., a HUBZone-certified small business providing wood packaging and cushioning materials, and Armtec Defense Products Co. providing propellant charge components, along with ST Tammany Box Company supplying protective packaging materials.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Flick Lumber Co., Inc. | $151,976 | |
| ST Tammany Box Company | $57,951 | |
| Subcontractor not on record | $84,098 | |
| Flick Lumber Co., Inc. | $43,960 | |
| Armtec Defense Products CO. | $16,845,914 |
Quick answers
Who was awarded contract W519TC25F0140?
W519TC25F0140 was awarded to General Dynamics Ordnance & Tactical Systems, Inc. by Department of the Army (Department of Defense) on June 17, 2025.
How much is contract W519TC25F0140 worth?
The government has obligated $82,570,203 on W519TC25F0140. Its current value, with exercised options, is $24,593,393.
Which agency awarded contract W519TC25F0140?
Department of the Army (Department of Defense) awarded W519TC25F0140, with funding from PEO Ammunition (Acquisition Support Center).
Is contract W519TC25F0140 an order under another contract?
Yes. W519TC25F0140 is a delivery order under W519TC25D0007, an indefinite delivery contract, on 60mm 81mm 120mm Propelling Charges.
Was contract W519TC25F0140 competed?
The extent of competition for W519TC25F0140 was full and open competition. The government received 2 offers.
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