FY22 procurement of 61MM M27, 80MM M24/M28 mortar fins for PM CAS requirement.

Active Indefinite Delivery Contract Awarded Last action

Contract number
W519TC23D0022
Awardee
Awarding agency
Task orders
3 $17,293,245 obligated

Award facts

Opportunity
Combined order value
$8,440,064 Current and potential, with all options
Last date to order 70% complete
IDV ceiling 35% used
$49,100,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

PEO Ammunition awarded a multiple-award indefinite delivery contract to Globe TECH LLC, a woman-owned small business manufacturer, on April 27, 2023, with a ceiling of $49.1 million and ultimate completion date of April 21, 2028. The contract is set aside for total small business.

Place of performance is Plymouth, Michigan. The IDIQ procures 60mm M27, 81mm M24, 81mm M28, and 81mm M29 mortar tail fins, with firm fixed-price terms and a performance period running through fiscal year 2027. The originating solicitation, posted March 3, 2021, sought manufacturers capable of producing minimum monthly quantities of 30,000 units for M27 fins and 20,000 units each for M24 and M28 fins, with respondents required to demonstrate manufacturing capability for aluminum mortar tail fins and production facility capacity.

Recent delivery-order activity under this IDIQ includes a $4.88 million order issued April 25, 2025, for 187,958 M24 81mm fin assemblies and 189,854 M27 60mm fin assemblies with completion by December 31, 2026. A $3.55 million delivery order modification issued April 23, 2024, covers 10,198 M28 81mm mortar tail fin assemblies delivered to Pine Bluff Arsenal with completion targeted for March 31, 2026. A $5,000 minimum guarantee delivery order was issued April 27, 2023, with completion by September 30, 2023.

Task orders

Task order Ordering agency Obligated Awarded
This order is for the procurement of 187,958 M24 81 MM FIN assembly and 189,854 M27 60 MM FIN assembly as a single… W519TC25F0176 Department of the Army $9,768,267
This action is for the acquisition of 10,198 M28 81MM mortar tail FIN assemblies delivered to pine bluff arsenal. W519TC24F0165 Department of the Army $7,519,978
Minimum guarantee W519TC23F0212 Department of the Army $5,000

Transactions

Action Obligated Date
Other Administrative Action P00010 · Modification P00010 to contract W519TC23D0022 is to change the $0
Supplemental Agreement for work within scope P00009 · IDIQ for incorporation of engineering change proposal (ECP) R24Q2024 $0
Supplemental Agreement for work within scope P00008 · This CDR modification is to correct the dcma office for the inspection and acceptance. The dcma ohio river valley (S0140A) will oversee inspection and… $0
Other Administrative Action P00007 · This modification is for changing the contract administration office code to S0140A, dcma ohio river valley, which was listed incorrectly as S2305A. This is… $0
Other Administrative Action P00006 · Policy alerts #25-038 and #25-045 clause removal. Removal of clause 52.221-21 prohibition of segregated facilities and 52.222-26 equal opportunity. Updated… $0
Other Administrative Action P00005 · This modification to contract W519TC-23-d-0022 makes an administrative correction to the wawf clause code. This correction changes the "inspect by" dodaac… $0
Other Administrative Action P00004 · This action is to change the contracting administrative office code to S0140A (ohio river valley), which was listed incorrectly as S3605A (dayton) on the… $0
Supplemental Agreement for work within scope P00003 · The mortar tail fins are to be manufactured at precision impacts LLC, 721 richard ST. Miamisburg, ohio 45342-1840. The contract currently lists the place of… $0
Supplemental Agreement for work within scope P00002 · Incorporating ECP R21Q2024: updating the specification to correct the discrepancies found in document reviews. $0
Change Order P00001 · Incorporating ECP R22Q2025:update the M27 FIN verifications to be in alignment with the other mortar FIN requirements. Performing administrative changes to base… $0
Original award $0
Show all 11

Quick answers

Who was awarded contract W519TC23D0022?

W519TC23D0022 was awarded to Globe TECH LLC by Department of the Army (Department of Defense) on April 27, 2023.

How much is contract W519TC23D0022 worth?

Orders under W519TC23D0022 have obligated $17,293,245. Their combined current value, with exercised options, is $8,440,064. W519TC23D0022's own ceiling is $49,100,000.

How many orders have been placed under contract W519TC23D0022?

3 orders have been placed under W519TC23D0022, the latest on April 25, 2025.

Which agency awarded contract W519TC23D0022?

Department of the Army (Department of Defense) awarded W519TC23D0022, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W519TC23D0022?

W519TC23D0022 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W519TC23D0022 competed?

The extent of competition for W519TC23D0022 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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