C4 requirements contract W52P1J-21-d-0035 at iaaap - do W519TC24F0405 is for M112 ordering period 4. Total QTY 1,558,710.

Active Awarded Last action

Contract number
W519TC24F0405
Awardee
Awarding agency
Obligated
$28,649,090

Award facts

Contract value 19907% obligated
$143,915.40 Current and potential, with all options
Completion date 59% 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
Other Administrative Action P00008 $0
Other Administrative Action P00008 · Iaaap - M112 do - update TAC $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 · M112 do - incorporate rfvs and update attachment $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00006 · M112 delivery order - iaaap $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00005 · M112 do - iaaap $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00004 · Contract number W52P1J-21-d-0035, delivery order (do) W519TC24F0405 - M112 OP4 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · Iaaap - C4 requirements contract W52P1J-21-d-0035, do W519TC24F0405 is for OP4 for M112 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · Do W519TC24F0405 is for 1,558,710 M112 demo charge block for ordering period 4 $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 · Iaaap - requirements contract number W52P1J-21-d-0035 for C4 extrudable items, delivery order W519TC24F0405 is for ordering period 4 - MOD P00001 is to update… $0
Modification $143,915
Modification $14,180,630
Modification $14,180,630
Original award $143,915
Show all 20

About this award

The Department of the Army's Program Executive Office Ammunition issued a $143,915.40 delivery order to American Ordnance LLC on August 23, 2024, for M112 demolition charges under the C4 Requirements Contract W52P1J-21-D-0035 at Iowa Army Ammunition Plant (IAAAP).

This delivery order covers ordering period 4 with a total quantity of 1,558,710 units. Place of performance is Middletown, Iowa. The order carries a firm fixed price and an ultimate completion date of April 30, 2028. No set-aside was used.

Quick answers

Who was awarded contract W519TC24F0405?

W519TC24F0405 was awarded to American Ordnance LLC by Department of the Army (Department of Defense) on August 23, 2024.

How much is contract W519TC24F0405 worth?

The government has obligated $28,649,090 on W519TC24F0405. Its current value, with exercised options, is $143,915.

Which agency awarded contract W519TC24F0405?

Department of the Army (Department of Defense) awarded W519TC24F0405, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W519TC24F0405 an order under another contract?

Yes. W519TC24F0405 is a delivery order under W52P1J21D0035, an indefinite delivery contract.

Was contract W519TC24F0405 competed?

The extent of competition for W519TC24F0405 was full and open competition.

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