Establish delivery order W519TC-23-f-0229 for the purpose of ordering 20MM M55A2 TP MK7 link (dodic AC18). NSN 1305-01-662-4268 to fill army requirements. Award quantity 240,000 each $18.85 with FAT…

Ended Awarded Last action

Contract number
W519TC23F0229
Awardee
Awarding agency
Obligated
$9,664,958

Award facts

Contract value 200% obligated
$4,832,479.00 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
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Minneapolis, MN 55442, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 · 168 M55A2 MK7 link consideration cartridges $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00011 · 20MM M55A2 TP MK7 link cartridges $0
Change Order P00010 $0
Change Order P00010 · MCFB2 M55A2 schedule revision modification. $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00009 · MCFB2 20MM M55A2 TP MK7 link cartridges $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00008 · 20MM M55A2 TP MK7 link cartridge delivery schedule extension $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 · 20MM M55A2 TP MK7 link cartridge $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00006 · 20MM M55A2 TP MK7 link cartridges $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00004 · 20MM M55A2 TP MK7 linked cartridges schedule modification $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · 20MM M55A2 TP MK7 link cartridge, family buy 3. No cost schedule revision MOD $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · 20MM M55A2 TP MK7 link cartridges, national stock number: 1305- 01-662-4268 $0
Supplemental Agreement for work within scope P00001 · 20MM M55A2 TP MK7 link cartridges, national stock number: 1305- $0
Modification $4,832,479
Original award $4,832,479
Show all 27

About this award

PEO Ammunition issued a $4.832 million delivery order to Northrop Grumman Systems Corporation on May 25, 2023, for 240,000 units of 20MM M55A2 TP MK7 Link cartridges (DODIC AC18, NSN 1305-01-662-4268) at $18.85 per unit to fill Army requirements.

Place of performance is Minneapolis, Minnesota. Ultimate completion date is June 30, 2026. Pricing is firm fixed price with no set-aside applied.

Olin Winchester LLC serves as the primary subcontractor on ammunition manufacturing, operating the Lake City Army Ammunition Plant where the cartridges are produced. Amtec Corporation provides ammunition component manufacturing support.

Description

Establish delivery order W519TC-23-f-0229 for the purpose of ordering 20MM M55A2 TP MK7 link (dodic AC18). NSN 1305-01-662-4268 to fill army requirements. Award quantity 240,000 each $18.85 with FAT resulting in award amount of $4,832,479.00.

Subawards

Subcontractor Amount Awarded
Olin Winchester LLC ESTABLISH DELIVERY ORDER W519TC-23-F-0229 FOR THE PURPOSE OF ORDERING 20MM M55A2 TP MK7 LINK (DODIC AC18). NSN 1305-01-662-4268 TO FILL ARMY REQUIREMENTS. AWARD… $535,590
Olin Winchester LLC ESTABLISH DELIVERY ORDER W519TC-23-F-0229 FOR THE PURPOSE OF ORDERING 20MM M55A2 TP MK7 LINK (DODIC AC18). NSN 1305-01-662-4268 TO FILL ARMY REQUIREMENTS. AWARD… $84,380
Amtec Corporation ESTABLISH DELIVERY ORDER W519TC-23-F-0229 FOR THE PURPOSE OF ORDERING 20MM M55A2 TP MK7 LINK (DODIC AC18). NSN 1305-01-662-4268 TO FILL ARMY REQUIREMENTS. AWARD… $449,915

Quick answers

Who was awarded contract W519TC23F0229?

W519TC23F0229 was awarded to Northrop Grumman Systems Corporation by Department of the Army (Department of Defense) on May 25, 2023.

How much is contract W519TC23F0229 worth?

The government has obligated $9,664,958 on W519TC23F0229. Its current value, with exercised options, is $4,832,479.

Which agency awarded contract W519TC23F0229?

Department of the Army (Department of Defense) awarded W519TC23F0229, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W519TC23F0229 an order under another contract?

Yes. W519TC23F0229 is a delivery order under W52P1J18D0092, an indefinite delivery contract.

Was contract W519TC23F0229 competed?

The extent of competition for W519TC23F0229 was full and open competition after exclusion of sources. The government received 2 offers.

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