This contract is for the procurement of M27 FIN assemblies.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J10D0075
Awardee
Awarding agency
Task orders
15 $8,880,886 obligated

Award facts

Opportunity
Combined order value
$8,852,935 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 23% used
$38,800,000.00
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 · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
M27 FIN assembly 0015 Joint Munitions Command (AMC) $849,792
M27 mortar FIN 0014 Joint Munitions Command (AMC) $783,869
M27 mortar fins 0013 Joint Munitions Command (AMC) $682,817
M27 mortar fins 0012 Joint Munitions Command (AMC) $865,202
M27 mortar FIN assembly 0011 Joint Munitions Command (AMC) $676,766
M27 mortar fins 0010 Joint Munitions Command (AMC) $345,812
60MM M27 fins 0009 Joint Munitions Command (AMC) $769,153
Delivery order #8 M27 mortar FIN 0008 Joint Munitions Command (AMC) $173,187
M27 mortar FIN delivery order 0007 Joint Munitions Command (AMC) $491,580
NSN: 1310-01-050-8894 0006 Joint Munitions Command (AMC) $240,288
This delivery order is issued for a quantity of 33,574 60MM mortar M27 FIN assemblies. 0005 Joint Munitions Command (AMC) $226,625
This contract is for the procurement of 60MM M27 fins. 0004 Joint Munitions Command (AMC) $570,316
The purchase of 164,395 each M27 FIN assemblies, NSN: 1310-01-050-8894, part number: 11751196. 0003 Joint Munitions Command (AMC) $1,568,054
70,756 each NSN 1310-01-050-8894, M27 FIN assembly. 0002 Joint Munitions Command (AMC) $633,266
Process map, guananted minimum 0001 Joint Munitions Command (AMC) $4,160
Show all 15

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 · M27 mortar FIN $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 · M27 mortar fins $0
Supplemental Agreement for work within scope P00009 · M27 mortar FIN $0
Other Administrative Action P00008 · M27 mortar fins $0
Vendor DUNS or Name Change - Non-Novation P00007 · 60MM M27 mortar fins $0
Other Administrative Action P00006 · Production and delivery of M27 60MM mortar FIN. $0
Supplemental Agreement for work within scope P00005 · The purpose of this contract modification is to update clauses in accordance with local policies. $0
Supplemental Agreement for work within scope P00004 · Revise attachment 0015 - rock island SPC tables, revision a, dated 20 october 2010. This revision added major 118 and incorporated note 1. See section j,… $0
Change Order P00003 · The purpose of the following bilateral modification P00003 between is to incorporate request for deviation (RFD) R11J7072. Title of deviation: M27 FIN packaging… $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to incorporate change and the addtion of clauses to section d - packaging. $0
Supplemental Agreement for work within scope P00001 · The purpose of this bilateral modification is to incorporate actions as a result of the post award conference for W52P1J-10-d-0075, between the united states… $0
Original award $0
Show all 13

Quick answers

Who was awarded contract W52P1J10D0075?

W52P1J10D0075 was awarded to Gayston Corporation by Joint Munitions Command (Army Materiel Command) on August 2, 2010.

How much is contract W52P1J10D0075 worth?

Orders under W52P1J10D0075 have obligated $8,880,886. Their combined current value, with exercised options, is $8,852,935. W52P1J10D0075's own ceiling is $38,800,000.

How many orders have been placed under contract W52P1J10D0075?

15 orders have been placed under W52P1J10D0075, the latest on July 27, 2017.

Which agency awarded contract W52P1J10D0075?

Joint Munitions Command (Army Materiel Command) awarded W52P1J10D0075, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W52P1J10D0075?

W52P1J10D0075 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J10D0075 competed?

The extent of competition for W52P1J10D0075 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.

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