Ordering 17,640 MK124 signal flares for air force and navy requirements.

Active Awarded Last action

Contract number
W519TC25F0111
Awardee
Awarding agency
Obligated
$15,760,559

Award facts

Contract value 210% obligated
$7,514,059.22 Current and potential, with all options
Completion date 58% complete
Current and potential, with all options
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
PSC
1370 Pyrotechnics
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Jamestown, PA 16134, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Other Administrative Action P00005 · Update delivery schedule due to lead time on binder agent $0
Funding Only Action P00004 · MK-124 LA60 signal smoke and illumination: adding additional quantity. $38,550
Funding Only Action P00004 · Adding additional quantity of MK-124 MOD 1 signal $3,996,300
Funding Only Action P00004 · MK-124 LA60 signal smoke and illumination: adding additional quantity. $38,550
Funding Only Action P00004 · Adding additional quantity of MK-124 MOD 1 signal $3,996,300
Funding Only Action P00003 $327,671
Funding Only Action P00003 · Adding additional quantity of 1,836 each, for MK-124 signal flares in support of navy requirement. $327,671
Supplemental Agreement for work within scope P00002 $19,275
Supplemental Agreement for work within scope P00002 · Adding additional quantity of 108 each, MK124 signal flares in support of navy requirement of MK124 signal flares. $19,275
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 · Correct dfas pay office from HQ0337 to HQ0338 due to clerical error. $0
Modification $3,498,484
Modification $0
Modification Adding additional 1,836 EA MK-124 signal flares $0
Original award $3,498,484
Show all 16

About this award

PEO Ammunition issued a delivery order to Combined Systems Inc. on March 1, 2025, for 17,640 MK124 signal flares to support Air Force and Navy requirements, with a ceiling value of $7,514,059.22 under a Total Small Business set-aside.

The order is firm fixed price. Place of performance is Jamestown, PA. Ultimate completion is January 10, 2028. The delivery schedule was updated due to lead time on binder agent.

Combined Systems manufactures tactical munitions and signal flares for defense and law enforcement customers. The company holds no SBA certifications and competes predominantly in full-and-open procurements, though this order carries a Total Small Business set-aside.

Quick answers

Who was awarded contract W519TC25F0111?

W519TC25F0111 was awarded to Combined Systems Inc. by Department of the Army (Department of Defense) on March 1, 2025.

How much is contract W519TC25F0111 worth?

The government has obligated $15,760,559 on W519TC25F0111. Its current value, with exercised options, is $7,514,059.

Which agency awarded contract W519TC25F0111?

Department of the Army (Department of Defense) awarded W519TC25F0111, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W519TC25F0111 an order under another contract?

Yes. W519TC25F0111 is a delivery order under W52P1J18D0107, an indefinite delivery contract.

Was contract W519TC25F0111 competed?

The extent of competition for W519TC25F0111 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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