20MM PGU-27 delivery order award.

Ended Awarded Last action

Contract number
W52P1J18F0376
Awardee
Awarding agency
Obligated
$54,395,276

Award facts

Contract value 104% obligated
$52,518,611.13 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
Marion, IL 62959, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00015 · 20MM PGU-27A/b cartridge $0
Other Administrative Action P00014 · 20MM PGU-27 admin change of pay office dodaac $0
Supplemental Agreement for work within scope P00013 · 20MM PGU-27 GFM transfer to MCFB3. $0
Other Administrative Action P00012 · 20MM PGU-27 a/b target practice (TP) bulk pack (BP) cartridges $0
Supplemental Agreement for work within scope P00011 · This delivery order is awarded at the ordering period 1, firm fixed price, set forth in the basic IDIQ contract. Contract line item numbers (clins) 1002BA,… $0
Supplemental Agreement for work within scope P00010 · This modification is to add 342,620 20MM PGU-27 a/b TP BP cartridges on contract W52P1J-18-d-0093 delivery order W52P1J-18-f-0376, NSN: 1305-01-451-8566… $2,966,217
Supplemental Agreement for work within scope P00010 · This modification P00010 is to add 342,620 20MM PGU-27 a/b TP BP cartridges to contract W52P1J-18-d-0093 delivery order W52P1J-19-f-0376. $1,864,725
Other Administrative Action P00009 · Add a transportation accounting code (TAC) for OP3 clin 3002BF (20MM PGU-27 cartridges) and change issued by department of defense activity address code… $0
Supplemental Agreement for work within scope P00008 · Update expired transportation accounting code (TAC) on contract line item number (clin) 3002BB from fmpm to famn. $0
Change Order P00006 · Delivery schedule change $0
Change Order P00005 · Delivery location adjustment $0
Supplemental Agreement for work within scope P00004 · Additional cartridges of PGU-27 cartridges for FMS $11,940
Supplemental Agreement for work within scope P00004 · The purpose of modification P00004 is to award an additional quantity of 20MM PGU-27 a/b target practice bulk pack cartridges as a result of ordering period 3… $12,029,347
Change Order P00003 · The purpose of modification P00003 is to issue a change order to change the place of delivery and update the milstrip for contract line item number 2002BE. $0
Change Order P00002 · The purpose of this modification is to award additional quantity of PGU-27 to GD-OTS. $14,530,561
Supplemental Agreement for work within scope P00001 · GD-OTS contract W52P1J-18-d-0093, delivery order W52P1J-18-f-0376, modification P00001. Medium caliber 20MM PGU-27 schedule modification. $0
Modification $22,992,487
Original award The purpose of P00004 is to award additional quantity of FMS cartridges for 20MM PGU-27. $0
Show all 18

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the Program Executive Office (PEO) Ammunition, a Defense agency, to General Dynamics Ordnance & Tactical Systems, Inc. (GDOTS), a large defense contractor, for the delivery of 20mm PGU-27A/B cartridges. The total ceiling value of this firm-fixed-price contract is $52,518,611.13, with a period of performance through June 30, 2024. This delivery order was not set aside for a specific socioeconomic category. GDOTS is a subsidiary of General Dynamics Corporation and a critical provider of ammunition and weapon system components to the U.S. military, having been awarded numerous prime federal contracts for various caliber cartridges and mortar propelling charges. The company frequently collaborates with subcontractors like Olin Winchester LLC, Vista Outdoor Sales LLC, and Aerojet Ordnance Tennessee Inc. to fulfill complex manufacturing requirements. This delivery order is part of GDOTS's broader portfolio of Indefinite Delivery Contracts (IDVs) with the Department of the Army, including a $3.05 billion IDV for 20mm, 25mm, 30mm, and 50mm ammunition, and a $499.24 million IDV for 60mm, 81mm, and 120mm mortar propelling charges.

Subawards

Subcontractor Amount Awarded
Olin Winchester LLC 20MM PGU-27 A/B TARGET PRACTICE (TP) BULK PACK (BP) CARTRIDGES 20mm Primer $269,024
Galion LLC 20MM PGU-27 a/b target practice (TP) bulk pack (BP) cartridges projectile, PGU-27A/b $814,398
Canadian Commercial Corporation 20MM PGU-27 a/b target practice (TP) bulk pack (BP) cartridges case, cartridge, 20MM, M103 $1,187,387
Olin Winchester LLC 20MM PGU-27 A/B TARGET PRACTICE (TP) BULK PACK (BP) CARTRIDGES Electric Primer 20mm $738,771
Galion LLC 20MM PGU-27 A/B TARGET PRACTICE (TP) BULK PACK (BP) CARTRIDGES PGU-27 A/B Projectile $232,324
Galion LLC 20MM PGU-27 A/B TARGET PRACTICE (TP) BULK PACK (BP) CARTRIDGES PGU - 27 A/B Projectiles $2,236,951
Olin Winchester LLC 20MM PGU-27 A/B TARGET PRACTICE (TP) BULK PACK (BP) CARTRIDGES PGU27A/B Primers $930,145
Galion LLC 20MM PGU-27 A/B TARGET PRACTICE (TP) BULK PACK (BP) CARTRIDGES Produce and deliver 20mm, PGU-27A/B Projectiles $2,975,708
John J. Steuby Company 20MM PGU-27 A/B TARGET PRACTICE (TP) BULK PACK (BP) CARTRIDGES Produce and deliver 20mm, PGU-27A/B Projectiles $842,772
Alliant Techsystems Operations LLC 20MM PGU-27 A/B TARGET PRACTICE (TP) BULK PACK (BP) CARTRIDGES M52A3B1 Primers $1,430,306

Quick answers

Who was awarded contract W52P1J18F0376?

W52P1J18F0376 was awarded to General Dynamics Ordnance & Tactical Systems, Inc. by Department of the Army (Department of Defense) on September 24, 2018.

How much is contract W52P1J18F0376 worth?

The government has obligated $54,395,276 on W52P1J18F0376. Its current value, with exercised options, is $52,518,611.

Which agency awarded contract W52P1J18F0376?

Department of the Army (Department of Defense) awarded W52P1J18F0376, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W52P1J18F0376 an order under another contract?

Yes. W52P1J18F0376 is a delivery order under W52P1J18D0093, an indefinite delivery contract.

Was contract W52P1J18F0376 competed?

The extent of competition for W52P1J18F0376 was full and open competition after exclusion of sources. The government received 2 offers.

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