Purpose of do is the award of miscellaneous initiatives under the lcaap base contract W52P1J-19-D-0085. Immediate action is to fund PWS 18 of the base contract based on do 0002 of attachment 0036.

Active Awarded Last action

Contract number
W52P1J20F0227
Awardee
Awarding agency
Obligated
$11,384,493

Award facts

Opportunity
Contract value 101% obligated
$11,242,729.19 Current and potential, with all options
Completion date 87% 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 P00048 · Lcaap consideration clins $0
Supplemental Agreement for work within scope P00047 · PFAS testing at lcaap $22,172
Supplemental Agreement for work within scope P00046 · FY26 small caliber ammunition stockpile reliability program (ASRP) $193,727
Supplemental Agreement for work within scope P00045 · Lcaap - bldg 6 office space & DE-OB -$12,288
Supplemental Agreement for work within scope P00044 · Lcaap - FY26-27 ACO and ncic support funding $101,681
Supplemental Agreement for work within scope P00043 · Consideration clins for CAL .50 M903 slap, M13 links, M855A1 bullet assemblies $0
Supplemental Agreement for work within scope P00042 · Deobligation of funds for lcaap ACO support/ncic equip/ GSA vehicle lease -$36,000
Supplemental Agreement for work within scope P00041 · Establish clins for M134 and M193. $0
Supplemental Agreement for work within scope P00040 · Caliber .50 cartridge reference lot assessment and production $232,468
Funding Only Action P00039 · PWS 18 FY26 $1,253,966
Supplemental Agreement for work within scope P00038 · PFAS testing at lcaap and asrp POP extension $18,557
Supplemental Agreement for work within scope P00037 · Lcaap ACO support - B6 roof power $14,273
Supplemental Agreement for work within scope P00036 · Creating and funding clins 1635AA & 1635AB $119,450
Supplemental Agreement for work within scope P00035 · FY25 small CAL lake city (LCAAP) asrp $140,206
Supplemental Agreement for work within scope P00034 · DE-obligation of funds for full amount of $4,685.63 on clin 1604AE. -$4,686
Other Administrative Action P00033 · Pay office update. $0
Supplemental Agreement for work within scope P00032 · PWS 18 - FY25 funding. $1,218,613
Supplemental Agreement for work within scope P00031 · Lcaap ACO support funding $10,000
Supplemental Agreement for work within scope P00030 · M2A2 ammo cans. $75,228
Supplemental Agreement for work within scope P00029 · FY24 small CAL lake city asrp. $132,109
Funding Only Action P00028 · Creating and funding clin's 1630AA and 1630AB. $119,450
Supplemental Agreement for work within scope P00027 · Lcaap PWS 18 $4,974
Supplemental Agreement for work within scope P00026 · PWS 18 - 5.56MM, 7.62, and .50 FY24 funding. $1,184,268
Supplemental Agreement for work within scope P00025 · Lcaap environmental survey and ncic equipment $29,686
Supplemental Agreement for work within scope P00024 · Deobligation and ACO support funding -$27,010
Supplemental Agreement for work within scope P00023 · Funding increase supporting PWS-16. $3,600
Supplemental Agreement for work within scope P00022 · Procuring M19A1 ammo cans $12,467
Supplemental Agreement for work within scope P00021 · Lcaap visitor center hardening $69,915
Supplemental Agreement for work within scope P00020 · Administrative MOD to correct clin 1620AD contract type. $0
Supplemental Agreement for work within scope P00019 · FY23 small caliber ammunition stockpile reliability program (ASRP) $88,806
Supplemental Agreement for work within scope P00018 · The purpose of this modification is to fund ACO support and ncic support & also procure primed cases and M13 links IAW attachment 0071. $157,498
Supplemental Agreement for work within scope P00017 · Lcaap bus rental in support of jssast meetings $5,000
Supplemental Agreement for work within scope P00016 · Nartc BSO support for the purchase of one 2023 can am defender limited gator. $36,000
Supplemental Agreement for work within scope P00015 · Fund PWS 18 for FY23 and change ACC-RI dodacc $1,150,899
Supplemental Agreement for work within scope P00014 · The purpose of this modification is to procure 7.62MM primed cases $16,352
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to procure 7.62MM primed cases and M13 links. $171,061
Supplemental Agreement for work within scope P00012 · Modification to procure M2A2 wirebound assembly parts. $110,570
Funding Only Action P00011 · Incremental funding modification $111,734
Supplemental Agreement for work within scope P00010 · FY22 small caliber ammunition stockpile reliability program (ASRP) $44,443
Supplemental Agreement for work within scope P00009 · The purpose of the modification is to procure 7.62 primed cases. $167,406
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to fund PWS 18 for FY22. $1,118,481
Change Order P00007 · Replacement of 31 cameras in compliance of 889 requirements. $86,482
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to award M1158 components. $141,764
Supplemental Agreement for work within scope P00006 · 7.62MM priced case component order $413,398
Funding Only Action P00005 · This modification provides funding to requirements under PWS 16 - on-site government personnel support for the ACO and police vehicles at lcaap and SOW: MAS… $276,560
Definitize Change Order P00004 · Definitize section 889 UCO at lcaap $267,089
Supplemental Agreement for work within scope P00003 · Lcaap FY21 army stockpile reliability program $36,142
Supplemental Agreement for work within scope P00002 · Section 889 UCO $741,800
Supplemental Agreement for work within scope P00001 · This modification provides funding to requirements under performance work statement 16 - on-site government personnel support for the ACO and police vehicles at… $53,185
Modification $1,312,997
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About this award

The Department of the Army issued a delivery order to Olin Winchester LLC on September 24, 2020, under the LCAAP base contract W52P1J-19-D-0085 with a ceiling value of $11.2 million for miscellaneous initiatives including funding of PWS 18.

LCAAP is the Lake City Army Ammunition Plant production and facility operations contract. Place of performance is Independence, Missouri. Ultimate completion date is September 30, 2027. The order is priced on a firm fixed price basis with no set-aside designation.

Quick answers

Who was awarded contract W52P1J20F0227?

W52P1J20F0227 was awarded to Olin Winchester LLC by Department of the Army (Department of Defense) on September 24, 2020.

How much is contract W52P1J20F0227 worth?

The government has obligated $11,384,493 on W52P1J20F0227. Its current value, with exercised options, is $11,242,729.

Is contract W52P1J20F0227 an order under another contract?

Yes. W52P1J20F0227 is a delivery order under W52P1J19D0085, an indefinite delivery contract.

Was contract W52P1J20F0227 competed?

The extent of competition for W52P1J20F0227 was full and open competition after exclusion of sources.

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