UCA PBS project for equipment excess at scaap

Active Awarded Last action

Contract number
W519TC23F0124
Awardee
Awarding agency
Obligated
$26,196,377

Award facts

Contract value 200% obligated
$13,098,188.44 Current and potential, with all options
Completion date 86% complete
Current and potential, with all options
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Wilkes-Barre, PA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 · Excess equipment no-cost period of performance extension until 30JUN27. $0
Supplemental Agreement for work within scope P00008 $133,774
Supplemental Agreement for work within scope P00008 · Equipment transfer and increase NTE ceiling $133,774
Supplemental Agreement for work within scope P00007 $213,188
Supplemental Agreement for work within scope P00007 · Transfer equipment, increase NTE ceiling, revise pay office code, revised POP end date, and delete attachment 0002. $213,188
Change Order P00006 $89,000
Change Order P00006 · UCA PBS project for scaap equipment excess SOW revision and NTE ceiling/funding increase. $89,000
Change Order P00005 $1,514,464
Change Order P00005 · UCA PBS project for scaap equipment excess SOW revision & NTE ceiling increase $1,514,464
Change Order P00004 $5,024,117
Change Order P00004 $5,024,117
Change Order P00003 $0
Change Order P00003 · UCA PBS project for scaap equipment excess SOW revision. $0
Funding Only Action P00002 $2,041,215
Funding Only Action P00002 · UCA PBS project for scaap equipment excess funding increase to 75% of the NTE ceiling value. $2,041,215
Change Order P00001 $0
Change Order P00001 · UCA PBS project for scaap equipment excess SOW revision $0
Modification $4,082,431
Original award $4,082,431
Show all 19

About this award

Written by GovTribe AI ·

PEO Ammunition (Defense) issued a firm fixed-price delivery order to General Dynamics OTS (Wilkes Barre), LLC, doing business as Medico Industries, on February 28, 2023, with a $13.1 million ceiling. The prime is a large prime contractor, and the order was issued with no set-aside. It covers an undefinitized contract action for a PBS project for equipment excess at SCAAP. The no-cost period of performance extension runs through the ultimate completion date of June 30, 2027. Place of performance is Wilkes-Barre, Pennsylvania. The subcontractor Andec Mfg. LTD. received a subaward on January 8, 2026 for the purchase of two ultrasonic testing machines for M795.

Subawards

Subcontractor Amount Awarded
Andec Mfg. LTD. UCA PBS PROJECT FOR EQUIPMENT EXCESS AT SCAAP Purchase of two Ultrasonic Testing machines for M795. $1,389,700

Quick answers

Who was awarded contract W519TC23F0124?

W519TC23F0124 was awarded to General Dynamics OTS (Wilkes Barre), LLC by Department of the Army (Department of Defense) on February 28, 2023.

How much is contract W519TC23F0124 worth?

The government has obligated $26,196,377 on W519TC23F0124. Its current value, with exercised options, is $13,098,188.

Which agency awarded contract W519TC23F0124?

Department of the Army (Department of Defense) awarded W519TC23F0124, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W519TC23F0124 an order under another contract?

Yes. W519TC23F0124 is a delivery order under W52P1J19D0075, an indefinite delivery contract.

Was contract W519TC23F0124 competed?

The extent of competition for W519TC23F0124 was full and open competition after exclusion of sources.

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