Do MOD to base IDIQ W52P1J18D0092

Ended Awarded Last action

Contract number
W519TC23F0377
Awardee
Awarding agency
Obligated
$3,959,650

Award facts

Contract value 200% obligated
$1,979,824.96 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 P00012 $0
Supplemental Agreement for work within scope P00012 · 20MM PGU-27A/b target practice (TP) reference rounds (RR) cartridges $0
Other Administrative Action P00011 · 20MM PGU-27 reference round cartridges, medium caliber family buy 2, delivery schedule modification $0
Other Administrative Action P00011 · 20MM PGU-27 reference round cartridges, medium caliber family buy 2, $0
Supplemental Agreement for work within scope P00010 -$74,000
Supplemental Agreement for work within scope P00010 · 20MM PGU 27 RR cartridges, medium caliber family buy 2 delivery schedule MOD (no cost) -$74,000
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00009 · 20MM PGU-27 reference round cartridges, medium caliber family buy 2, delivery schedule modification $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00008 · 20MM PGU-27 reference rounds delivery schedule modification $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 · W52P1J18D0092 W519TC23F0377 medium caliber family buy 3, PGU 27 reference rounds no cost shcedule MOD $0
Supplemental Agreement for work within scope P00006 · 20MM PGU-27 reference rounds delivery schedule modification under family buy 3. $0
Supplemental Agreement for work within scope P00005 · 20MM PGU-27 reference rounds delivery schedule modification. $0
Supplemental Agreement for work within scope P00006 · 20MM PGU-27 reference rounds delivery schedule modification under family buy 3. $0
Supplemental Agreement for work within scope P00005 · 20MM PGU-27 reference rounds delivery schedule modification. $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00004 · 20MM PGU-27 reference rounds FAT delivery schedule revision. $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · PGU 27 reference rounds FAT delivery schedule revision. $0
Supplemental Agreement for work within scope P00002 -$32
Supplemental Agreement for work within scope P00002 · PGU 27 reference rounds- additional inspections -$32
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to change the delivery date on faat clin 5032AA from 06 JUL 2024 to 31 JUL 2024. $0
Modification $2,053,857
Original award $2,053,857
Show all 26

About this award

The Defense Department's Program Executive Office for Ammunition (PEO Ammunition) issued a delivery order to Northrop Grumman Systems Corporation on July 25, 2023, for the production of 20 million PGU-27A/B target practice reference round cartridges, with a ceiling value of $1,979,824.96.

The order is issued under the base IDIQ W52P1J18D0092, a PEO Ammunition indefinite delivery vehicle supporting medium and large caliber ammunition production across Army, Marine Corps, Navy, and special operations customers. Place of performance is Minneapolis, Minnesota. The ultimate completion date is June 30, 2026. Pricing is firm fixed price.

General Dynamics Ordnance & Tactical Systems, Inc. is engaged as a subcontractor for engineering services under a modification dated May 15, 2025.

Subawards

Subcontractor Amount Awarded
General Dynamics Ordnance & Tactical Systems, Inc. DO MOD TO BASE IDIQ W52P1J18D0092 Engineering Services $105,463

Quick answers

Who was awarded contract W519TC23F0377?

W519TC23F0377 was awarded to Northrop Grumman Systems Corporation by Department of the Army (Department of Defense) on July 25, 2023.

How much is contract W519TC23F0377 worth?

The government has obligated $3,959,650 on W519TC23F0377. Its current value, with exercised options, is $1,979,825.

Which agency awarded contract W519TC23F0377?

Department of the Army (Department of Defense) awarded W519TC23F0377, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W519TC23F0377 an order under another contract?

Yes. W519TC23F0377 is a delivery order under W52P1J18D0092, an indefinite delivery contract.

Was contract W519TC23F0377 competed?

The extent of competition for W519TC23F0377 was full and open competition after exclusion of sources. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award