Ngsw facility construction SOW at lcaap UCO.

Active Awarded Last action

Contract number
W519TC24F0083
Awardee
Awarding agency
Obligated
$1,192,512,365

Award facts

Contract value 199% obligated
$598,631,222.96 Current and potential, with all options
Completion date 69% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Independence, MO 64056, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 · B4 utilities design $4,750,081
Supplemental Agreement for work within scope P00006 · Lcaap 6.8MM ngsw-a MFC change order 002 $348,819
Supplemental Agreement for work within scope P00007 · Lcaap - 6.8MM ngsw-a MFC change order 003 $1,390,261
Supplemental Agreement for work within scope P00006 · Lcaap 6.8MM ngsw-a MFC change order 002 $348,819
Supplemental Agreement for work within scope P00007 · Lcaap - 6.8MM ngsw-a MFC change order 003 $1,390,261
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00005 · Modification to update the financing rate from 80% to 90%. $0
Supplemental Agreement for work within scope P00004 $142,062
Supplemental Agreement for work within scope P00004 · 6.8MM ngsw-a MFC CCB CR 8 REV 2 - change order 1 $142,062
Definitize Change Order P00003 $136,586,355
Definitize Change Order P00003 · 6.8MM ngsw-a MFC UCO definitization. $136,586,355
Other Administrative Action P00002 $157,876,731
Other Administrative Action P00002 · Increase UCO funding to 75% and incorporate far 52.232-5 $157,876,731
Supplemental Agreement for work within scope P00001 $27,432,668
Supplemental Agreement for work within scope P00001 · Ngsw-a MFG facility construction UCO $27,432,668
Modification $270,104,247
Original award $270,104,247
Show all 17

About this award

The Department of the Army issued a delivery order to Olin Winchester LLC on March 5, 2024, with a ceiling value of $598.6 million for Next Generation Squad Weapon facility construction at Lake City Army Ammunition Plant under a firm fixed price arrangement.

This delivery order, designated Change Order 003, supports construction of the NGSW-A Manufacturing Facility at Lake City Army Ammunition Plant in Independence, Missouri, with an ultimate completion date of December 31, 2027. Olin Winchester operates the Lake City facility under a long-term indefinite delivery contract with the Army's Program Executive Office for Ammunition and executes this order as a child delivery order against that parent vehicle. The order funds facility infrastructure to support emerging weapons system modernization and ammunition production capability expansion at the critical Department of Defense ammunition manufacturing site.

Quick answers

Who was awarded contract W519TC24F0083?

W519TC24F0083 was awarded to Olin Winchester LLC by Department of the Army (Department of Defense) on March 5, 2024.

How much is contract W519TC24F0083 worth?

The government has obligated $1,192,512,365 on W519TC24F0083. Its current value, with exercised options, is $598,631,223.

Is contract W519TC24F0083 an order under another contract?

Yes. W519TC24F0083 is a delivery order under W52P1J19D0085, an indefinite delivery contract.

Was contract W519TC24F0083 competed?

The extent of competition for W519TC24F0083 was full and open competition after exclusion of sources.

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