Caaa - delivery order for plastic parts

Ended Awarded Last action

Contract number
W519TC24F2128
Awardee
Awarding agency
Obligated
$103,896

Award facts

Contract value 100% obligated
$103,896.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Joint Munitions Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Henderson, KY 42420, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 · Increase quantities on clins 2001, 2002 and 2003 $30,132
Change Order P00001 · Production QTY - end cap $34,560
Original award $39,204

About this award

The U.S. Army Joint Munitions Command awarded a delivery order valued at $103,896 to Service Tool & Plastics Inc. on January 19, 2024, for the delivery of plastic parts with an ultimate completion date of August 1, 2025. This firm fixed price delivery order increases quantities on three contract line item numbers (CLINs 2001, 2002, and 2003) and carries no set-aside designation, reflecting the contractor's competitive capabilities in this specialized market. The work will be performed in Henderson, Kentucky.

Service Tool & Plastics Inc. is an established manufacturer of plastic components for military applications, particularly for munitions and countermeasures flares under the Department of Defense. The company operates under two significant indefinite delivery contracts with the Joint Munitions Command, including contracts for plastic parts supporting the MJU-75/B and MJU-67/B countermeasures flare systems. The present delivery order represents an increase in quantities of plastic components likely supporting these existing military programs, leveraging the contractor's proven expertise in manufacturing critical components such as igniter tops, end caps, cartridge retainers, and related plastic parts for Army munitions applications.

Quick answers

Who was awarded contract W519TC24F2128?

W519TC24F2128 was awarded to Service Tool & Plastics Inc. by Department of the Army (Department of Defense) on January 19, 2024.

How much is contract W519TC24F2128 worth?

The government has obligated $103,896 on W519TC24F2128.

Which agency awarded contract W519TC24F2128?

Department of the Army (Department of Defense) awarded W519TC24F2128, with funding from Joint Munitions Command (Army Materiel Command).

Is contract W519TC24F2128 an order under another contract?

Yes. W519TC24F2128 is a delivery order under W52P1J21D3000, an indefinite delivery contract.

Was contract W519TC24F2128 competed?

The extent of competition for W519TC24F2128 was not competed under sap.

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