W52P1J-21-d-0035 - FFP c-4 contract at iaaap do 3 for M112 c-4, purchase of 499,950

Ended Awarded Last action

Contract number
W519TC24F0089
Awardee
Awarding agency
Obligated
$9,529,047

Award facts

Contract value 1888% obligated
$504,613.50 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
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Middletown, IA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00011 · M112 delivery order - update attachment $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00010 · M112 delivery order - iaaap $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00009 · M112 do - iaaap $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00008 · M112 demo charge block delivery order at iaaap $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 · Iaaap - C4 contract - do 519TC24F0089 is for M112 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00006 · Delivery order W519TC24F0089 is for M112 demo charge blocks $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00005 · Iaaap - C4 requirements contract W52P1J-21-d-0035, delivery order W519TC24F0089 is for M112 charge demo blocks $0
Other Administrative Action P00004 $0
Other Administrative Action P00004 · Iaaap - C4 contract W52P1J-21-d-0035, do W519TC24F0089 - MOD P0004 is to add TAC for several contract line item numbers (clins) $0
Other Administrative Action P00003 $0
Other Administrative Action P00003 · Requirements contract number W52P1J-21-d-0035, the purpose of modification P00003 to delivery order (do) W519TC24F0089 is to update pron to reflect an updated… $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · M112 delivery order - MOD to supply electric blasting caps to contractor $0
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 · W52P1J-21-d-0035 nylon sleeves order. Update paying office $0
Modification W52P1J-21-d-0035 FFP c-4 contract at iaaap OP3 for purchase of 499,950 $4,259,910
Modification $504,614
Modification $504,614
Original award W52P1J-21-d-0035 FFP c-4 contract at iaaap OP3 for purchase of 499,950 $4,259,910
Show all 26

About this award

PEO Ammunition issued a $504,613.50 firm fixed-price delivery order to American Ordnance LLC on February 8, 2024, for the purchase of 499,950 M112 demolition charges under the single-award IDIQ W52P1J-21-D-0035.

Place of performance is Middletown, Iowa. The order is scheduled for ultimate completion on December 31, 2025. American Ordnance manufactures conventional munitions and operates the Iowa Army Ammunition Plant as a prime contractor for the Department of Defense, with core capabilities in 155mm projectile manufacturing, load-assemble-pack operations, mortar propelling charge production, and M112 demolition charge systems.

Subcontractors include Vac Pac Inc. for demolition charge containers, Trepanfils (1997) Inc. for wirebound boxes, Flick Packaging (HUBZone-certified small business) for wood pallets, and Wells Technology Inc. (HUBZone-certified small business) for pressure-sensitive tape.

Subawards

Subcontractor Amount Awarded
Flick Lumber Co., Inc. W52P1J-21-D-0035 NYLON SLEEVES ORDER. UPDATE PAYING OFFICE Provide wood pallets $30,650
Wells Technology, Inc. W52P1J-21-D-0035 NYLON SLEEVES ORDER. UPDATE PAYING OFFICE Provide 1475 rolls of Pressure sensitive tape. $583,200
Vac Pac, Inc. W52P1J-21-D-0035 NYLON SLEEVES ORDER. UPDATE PAYING OFFICE Container, Charge Demolition M112 $284,464
Trepanfils (1997) Inc. W52P1J-21-D-0035 NYLON SLEEVES ORDER. UPDATE PAYING OFFICE Box, Wirebound f/chg dml, M112 $344,413

Quick answers

Who was awarded contract W519TC24F0089?

W519TC24F0089 was awarded to American Ordnance LLC by Department of the Army (Department of Defense) on February 8, 2024.

How much is contract W519TC24F0089 worth?

The government has obligated $9,529,047 on W519TC24F0089. Its current value, with exercised options, is $504,614.

Which agency awarded contract W519TC24F0089?

Department of the Army (Department of Defense) awarded W519TC24F0089, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W519TC24F0089 an order under another contract?

Yes. W519TC24F0089 is a delivery order under W52P1J21D0035, an indefinite delivery contract.

Was contract W519TC24F0089 competed?

The extent of competition for W519TC24F0089 was full and open competition.

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