This is a firm-fixed price requirements contract for the 155MM M107, 60MM he M888, M68A miclic, 40 LB cratering charge, M112 demo block, 155MM M795, 75MM blanks and 105MM blanks.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J09D0001
Awardee
Awarding agency
Task orders
11 $254,923,484 obligated

Award facts

Opportunity
  • W52P1J07R0124 Solicitation number
Combined order value
$254,909,930 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 66% used
$383,480,704.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Program Executive Office (PEO) Ammunition awarded a single-award firm-fixed-price indefinite-delivery contract to American Ordnance LLC on October 1, 2008, with a ceiling of $383,480,704 and an ultimate completion date of December 31, 2013. No set-aside was used.

The contract covers requirements for 155mm M107 and M795 projectiles, 60mm HE M888 cartridges, 68mm M68A MICLIC mine-clearing line charges, 40-pound cratering charges, M112 demolition blocks, 75mm blanks, and 105mm blanks. Place of performance includes Middletown, Iowa and Milan, Tennessee.

The IDIQ funded multiple delivery orders across PEO Ammunition and Joint Munitions Command. Notable orders include the 155mm M795 ammunition procurement (132,073 units, $98.67 million, completion December 31, 2020), the 155mm M107 projectile acquisition (153,896 units, $33.74 million, completion February 20, 2018), M112 demolition block production (379,770 units, $22.28 million, completion November 30, 2015), the 40-pound cratering charge order (9,434 units, $18.93 million, completion September 30, 2021), 105mm blank requirements ($7.17 million, completion March 31, 2017), and 75mm blank requirements ($15.09 million, completion October 31, 2016). Additional orders covered load-assemble-pack operations for 60mm and 105mm ammunition, with work performed at the Milan Army Ammunition Plant and Iowa Army Ammunition Plant locations.

Task orders

Task order Ordering agency Obligated Awarded
LAP 40,000 M1 105MM he projectiles 0012 Department of the Army $17,336,450
LAP cartridge M768 60MM he and LAP cartridge M720A1 60MM he 0011 Joint Munitions Command (AMC) $4,046,155
M888 cartridges, he, 60MM, milan army ammunition plant 0009 Department of the Army $24,921,863
Award of FY09 requirements on the 105MM blank program. 0008 Department of the Army $7,174,556
Award of FY09 requirements for the 75MM blank. 0007 Joint Munitions Command (AMC) $15,085,868
This acquisition is for 132,073 each 155MM M795. 0006 Department of the Army $98,673,739
This acquisition is for 379,770 each M112 demo block. 0001 Department of the Army $22,292,391
This acquisition is for 9,434 each 40 LB cratering charge. 0004 Department of the Army $18,925,126
This acquisition is for 68 each M68A2 miclic. 0003 Joint Munitions Command (AMC) $2,315,420
This acquisition is for 229,936 each 60MM he mortar M888. 0002 Joint Munitions Command (AMC) $10,413,135
This acquisition is for 153,896 each 155MM M107. 0005 Department of the Army $33,738,784
Show all 11

Transactions

Action Obligated Date
Other Administrative Action P00013 · Requirements contract for M107, M888, M68A2, M112, C4 cratering charge, M795, 75MM blanks, and 105MM blanks. Modification P00013 changes the ACC-RI dodaac… $0
Supplemental Agreement for work within scope P00012 · Incorporate far 52.204-25 $0
Other Administrative Action P00011 · Add ACC-RI POC information to section a. $0
Additional Work (new agreement, FAR part 6 applies) P00007 · Modify requirements contract to include M1 105MM he cartridge for ordering periods 3, 4 and 5. $0
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00004 · Basic ordering agreement for requirements at the milan and iowa army ammunition plants (AAP). Modification incorporates dfars 252.222-7999 as required by… $0
Supplemental Agreement for work within scope P00003 · Revisions to QA language ISO M888 60MM he mortar performance. $0
Supplemental Agreement for work within scope P00002 · Requirements contract for various production items at iowa and milan army ammunition plants $0
Other Administrative Action P00001 · The purpose of this modification is to change the administration office and paying office associated with this contract. $0
Original award $0

Quick answers

Who was awarded contract W52P1J09D0001?

W52P1J09D0001 was awarded to American Ordnance LLC by Department of the Army (Department of Defense) on October 1, 2008.

How much is contract W52P1J09D0001 worth?

Orders under W52P1J09D0001 have obligated $254,923,484. Their combined current value, with exercised options, is $254,909,930. W52P1J09D0001's own ceiling is $383,480,704.

How many orders have been placed under contract W52P1J09D0001?

11 orders have been placed under W52P1J09D0001, the latest on September 30, 2011.

Which agency awarded contract W52P1J09D0001?

Department of the Army (Department of Defense) awarded W52P1J09D0001, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W52P1J09D0001?

W52P1J09D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J09D0001 competed?

The government received 2 offers.

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