Metal parts delivery order in support of PM-CCS and pine bluff arsensal.
Ended Awarded Last action
- Contract number
- W519TC23F0242
- Awardee
-
Tool Masters Inc. UEI KTNBJS6PWZ15
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $4,455,915
Award facts
- Contract value 104% obligated
- $4,271,328.27 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO Ammunition Acquisition Support Center, Department of Defense
- NAICS code
- 332993 Ammunition (except Small Arms) Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- White Hall, AR 71602, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Modification | $184,587 | |
| Original award | $4,271,328 |
About this award
The Army's Program Executive Office Ammunition issued a delivery order to Tool Masters Inc. on September 12, 2023, with a ceiling value of $4,271,328.27 under a Total Small Business set-aside for metal parts in support of PM-CCS and Pine Bluff Arsenal.
The order is fixed-price with economic price adjustment. Place of performance is White Hall, Arkansas. Ultimate completion date is February 2, 2025. Tool Masters Inc. manufactures metal components for military ammunition and munitions systems, including grenade bodies, tops, and related parts for the U.S. Army's close combat systems portfolio.
Quick answers
Who was awarded contract W519TC23F0242?
W519TC23F0242 was awarded to Tool Masters Inc. by Department of the Army (Department of Defense) on September 12, 2023.
How much is contract W519TC23F0242 worth?
The government has obligated $4,455,915 on W519TC23F0242. Its current value, with exercised options, is $4,271,328.
Which agency awarded contract W519TC23F0242?
Department of the Army (Department of Defense) awarded W519TC23F0242, with funding from PEO Ammunition (Acquisition Support Center).
Is contract W519TC23F0242 an order under another contract?
Yes. W519TC23F0242 is a delivery order under W52P1J19D0089, an indefinite delivery contract.
Was contract W519TC23F0242 competed?
The extent of competition for W519TC23F0242 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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