Statement of work to upgrade a 5.56MM scamp primer safe pack unloader (SPU) system located in building 1 of lake city army ammunition plant. Also includes driver upgrade and wall removal.
Active Awarded Last action
- Contract number
- W52P1J20F0207
- Awardee
-
Olin Winchester LLC UEI HCFGYBJNH9S5
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $548,994,765
Award facts
- Opportunity
-
- Lake City Army Ammunition Plant (LCAAP) Pre-Solicitation · Posted Jun 28, 2017
- Contract value 199% obligated
- $276,379,289.29 Current and potential, with all options
- Completion date 87% complete
- Current and potential, with all options
- Funding agency
- PEO Ammunition Acquisition Support Center, Department of Defense
- NAICS code
- 332992 Small Arms Ammunition Manufacturing
- PSC
- 1305 Ammunition, Through 30Mm
- 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 | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $20,348,677 | |
| Supplemental Agreement for work within scope | $20,348,677 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $2,600,000 | |
| Supplemental Agreement for work within scope | $2,600,000 | |
| Funding Only Action | $1,547,140 | |
| Funding Only Action | $1,547,140 | |
| Supplemental Agreement for work within scope | $758,254 | |
| Supplemental Agreement for work within scope | $758,254 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $3,008,290 | |
| Change Order | $3,008,290 | |
| Supplemental Agreement for work within scope | $97,141,319 | |
| Supplemental Agreement for work within scope | $97,141,319 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$50,000 | |
| Funding Only Action | -$50,000 | |
| Supplemental Agreement for work within scope | $2,774,423 | |
| Supplemental Agreement for work within scope | $2,774,423 | |
| Supplemental Agreement for work within scope | $2,539,714 | |
| Supplemental Agreement for work within scope | $2,539,714 | |
| Change Order | $24,272,535 | |
| Change Order | $24,272,535 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $8,332,834 | |
| Supplemental Agreement for work within scope | $8,332,834 | |
| Supplemental Agreement for work within scope | -$142,068 | |
| Supplemental Agreement for work within scope | -$142,068 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $1,408,083 | |
| Supplemental Agreement for work within scope | $1,408,083 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Funding Only Action | $1,000,000 | |
| Funding Only Action | $1,000,000 | |
| Supplemental Agreement for work within scope | $247,727 | |
| Supplemental Agreement for work within scope | $247,727 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $10,884,637 | |
| Supplemental Agreement for work within scope | $10,884,637 |
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About this award
PEO Ammunition, a Defense agency, issued a firm-fixed-price delivery order with a $276.38 million ceiling value to Olin Winchester LLC on August 3, 2020. Place of performance is Independence, MO 64056, at Lake City Army Ammunition Plant. The statement of work covers upgrading a 5.56mm SCAMP primer safe pack unloader (SPU) system in Building 1 of the plant, with a driver upgrade and wall removal included. The order is tagged as an NGSW interim Phase II period-of-performance extension, with an ultimate completion date of September 30, 2027. No set-aside was used.
Quick answers
Who was awarded contract W52P1J20F0207?
W52P1J20F0207 was awarded to Olin Winchester LLC by Department of the Army (Department of Defense) on August 3, 2020.
How much is contract W52P1J20F0207 worth?
The government has obligated $548,994,765 on W52P1J20F0207. Its current value, with exercised options, is $276,379,289.
Which agency awarded contract W52P1J20F0207?
Department of the Army (Department of Defense) awarded W52P1J20F0207, with funding from PEO Ammunition (Acquisition Support Center).
Is contract W52P1J20F0207 an order under another contract?
Yes. W52P1J20F0207 is a delivery order under W52P1J19D0085, an indefinite delivery contract.
Was contract W52P1J20F0207 competed?
The extent of competition for W52P1J20F0207 was full and open competition after exclusion of sources.
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