30X173MM PGU-13D/b ammunition for united states air force, NSN: 1305-01-579-2134
Active Awarded Last action
- Contract number
- W52P1J20F0489
- Awardee
-
General Dynamics Ordnance & Tactical Systems, Inc. UEI D6BENLPTJ8H6
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $131,099,716
Award facts
- Contract value 200% obligated
- $65,549,858.01 Current and potential, with all options
- Completion date 91% 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
- 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 | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $20,056,680 | |
| Supplemental Agreement for work within scope | $20,056,680 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Additional Work (new agreement, FAR part 6 applies) | $12,429,511 | |
| Additional Work (new agreement, FAR part 6 applies) | $12,429,511 | |
| Modification | $33,063,667 | |
| Original award | $33,063,667 |
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About this award
The Air Force Program Executive Office (PEO) Ammunition issued a delivery order to General Dynamics Ordnance & Tactical Systems, Inc. on August 7, 2020, for 30X173mm PGU-13D/B ammunition (NSN 1305-01-579-2134) with a ceiling value of $65.549 million and an ultimate completion date of May 31, 2027. The order is firm fixed price with no set-aside designation.
Place of performance is Marion, Illinois. The order calls for production of high-explosive incendiary (HEI) bright point (BP) 30-millimeter cartridges used by Air Force rotary-wing and fixed-wing aircraft. General Dynamics Ordnance & Tactical Systems manages a multi-vendor production team including Accurate Energetic Systems (high-explosive mix and booster components), Amtec Corporation and Amtec Corp/Amron (cartridge cases and fuze assemblies), John J. Steuby Company (projectile components), The Kinetic Group Sales LLC (primers), Illinois Tool Works Inc./ITW Highland (sealed flashtubes), Galion LLC (30-millimeter projectiles), Canadian Commercial Corporation (propellant and flash suppressant), and Pyrotechnic Specialties, Inc. (fuze assemblies). Accurate Energetic Systems is a woman-owned small business (WOSB).
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| The Kinetic Group Sales LLC | $166,464 | |
| Subcontractor not on record | $189,433 | |
| Galion LLC | $2,746,106 | |
| Accurate Energetic Systems, LLC | $828,849 | |
| Illinois Tool Works Inc. | $146,651 | |
| Canadian Commercial Corporation | $2,107,674 | |
| Amtec Corporation | $2,959,132 | |
| Amtec Corp | $1,755,099 | |
| Illinois Tool Works Inc. | $93,588 | |
| John J. Steuby Company | $1,935,825 | |
| Amtec Corp | $1,162,304 | |
| Accurate Energetic Systems, LLC | $558,283 | |
| Pyrotechnic Specialties, Inc. | $1,931,982 | |
| The Kinetic Group Sales LLC | $91,203 | |
| Accurate Energetic Systems, LLC | $444,993 | |
| Amtec Corp | $3,060,756 | |
| John J. Steuby Company | $4,072,654 | |
| The Kinetic Group Sales LLC | $256,484 | |
| Accurate Energetic Systems, LLC | $1,554,911 | |
| Illinois Tool Works Inc. | $244,541 | |
| Pyrotechnic Specialties, Inc. | $5,230,527 |
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Quick answers
Who was awarded contract W52P1J20F0489?
W52P1J20F0489 was awarded to General Dynamics Ordnance & Tactical Systems, Inc. by Department of the Army (Department of Defense) on August 7, 2020.
How much is contract W52P1J20F0489 worth?
The government has obligated $131,099,716 on W52P1J20F0489. Its current value, with exercised options, is $65,549,858.
Which agency awarded contract W52P1J20F0489?
Department of the Army (Department of Defense) awarded W52P1J20F0489, with funding from PEO Ammunition (Acquisition Support Center).
Is contract W52P1J20F0489 an order under another contract?
Yes. W52P1J20F0489 is a delivery order under W52P1J18D0093, an indefinite delivery contract.
Was contract W52P1J20F0489 competed?
The extent of competition for W52P1J20F0489 was full and open competition after exclusion of sources. The government received 2 offers.
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