40 LB cratering charge, NSN: 1375-01-378-9669, dodic: M039
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W519TC25D0008
- Awardee
-
American Ordnance LLC UEI QHL5DNL1NUK3 Part of The Day & Zimmermann Group, Inc.
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 1 $33,188,422 obligated
Award facts
- Opportunity
-
- M039 40lb Cratering Charge Solicitation · W519TC23R0011 · Posted Feb 16, 2023
- Combined order value
- $16,594,211 Current and potential, with all options
- Last date to order 33% complete
- IDV ceiling 48% used
- $68,457,105.84
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- PEO Ammunition Acquisition Support Center, Department of Defense
- NAICS code
- 332993 Ammunition (except Small Arms) Manufacturing
- PSC
- 1375 Demolition Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
This indefinite delivery contract was awarded by the U.S. Army's Program Executive Office Ammunition to American Ordnance LLC, a subsidiary of The Day & Zimmermann Group Inc. The contract has a total ceiling value of $68,457,105.84 and a period of performance through March 3, 2030.
The primary product being procured under this IDV is the 40 LB Cratering Charge, NSN 1375-01-378-9669, DODIC M039. This delivery order contract, valued at $16,594,210.78, requires American Ordnance to produce and deliver these charges through September 30, 2029. As the operating contractor of the Iowa Army Ammunition Plant, American Ordnance specializes in the manufacture, testing, delivery, maintenance, storage, demilitarization, and disposal of conventional munitions, making it well-suited to fulfill this requirement. The contract does not have a set-aside designation and is a firm fixed-price award.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 40 LB cratering charge, NSN 1375-01-378-9669, dodic: M039 production delivery order | Department of the Army | $33,188,422 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W519TC25D0008?
W519TC25D0008 was awarded to American Ordnance LLC by Department of the Army (Department of Defense) on March 4, 2025.
How much is contract W519TC25D0008 worth?
Orders under W519TC25D0008 have obligated $33,188,422. Their combined current value, with exercised options, is $16,594,211. W519TC25D0008's own ceiling is $68,457,106.
How many orders have been placed under contract W519TC25D0008?
1 order has been placed under W519TC25D0008, the latest on March 4, 2025.
Which agency awarded contract W519TC25D0008?
Department of the Army (Department of Defense) awarded W519TC25D0008, with funding from PEO Ammunition (Acquisition Support Center).
Who can order from contract W519TC25D0008?
W519TC25D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W519TC25D0008 competed?
The extent of competition for W519TC25D0008 was full and open competition after exclusion of sources. The government received 1 offer.
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