Load, assembly, and pacl (LAP) of 60MM and 81MM high explosive cartridges

Ended Awarded Last action

Contract number
W52P1J11D0084
Awardee
Awarding agency
Task orders
6 $29,023,458 obligated

Award facts

Combined order value
$29,023,458 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 15% used
$194,674,183.82
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Army Acquisition Support Center PEO Ammunition awarded an indefinite-delivery contract to Canadian Commercial Corporation on February 2, 2016, for load, assembly, and pack operations on 60mm and 81mm high explosive mortar cartridges, with a ceiling value of $194,674,183.82 and a multiple-award structure. This is a no-set-aside procurement; CCC, as a Crown corporation of the Government of Canada, competes full-and-open without small business restrictions.

Work is performed at 2323 Riverside Drive, Ottawa, Ontario, Canada. The contract's period of performance runs through August 31, 2016, as the ultimate completion date. The IDIQ originated from the Army's need to procure 60mm and 81mm high explosive mortar cartridges, including loaded, assembled, and packed rounds and inert training models with specific designations (M720A1, M768, M821A2, M889A1, M889A2, and variants).

Five delivery orders have been issued under this IDIQ since its inception. The most recent order, awarded June 29, 2016, valued at $5,023,787.72, calls for load, assembly, and pack of 60mm and 81mm high explosive mortar cartridges, with completion by November 30, 2018. A prior order from May 14, 2015, valued at $4,677,874.44, covers 60mm and 81mm mortar high explosive cartridges and inert training models, extending through January 31, 2020. Earlier orders from August 2014 ($10,080,753.36), December 2012 ($4,733,674.00), November 2011 ($4,481,650.00), and August 2011 ($25,718.85) round out the task order activity. On recent orders, CCC has subcontracted portions to General Dynamics Produits De Defense Et Systemes Tactiques-Canada Inc., doing business as Simunition.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00014 · 60MM and 81MM high explosive mortar load, assemble and pack $0
Other Administrative Action P00013 · 60MM / 81MM high explosive mortar cartridge load assemble and pack $0
Supplemental Agreement for work within scope P00012 · 60MM and 81MM high explosive mortar cartridge load, assemble, and pack $0
Supplemental Agreement for work within scope P00011 · Load, assemble, and pack of 60MM and 81MM high explosive mortar cartridges $0
Supplemental Agreement for work within scope P00010 · Load, assembly, and pack (LAP) of 60MM and 81MM high explosive mortar cartridges $0
Additional Work (new agreement, FAR part 6 applies) P00009 $0

Quick answers

Who was awarded contract W52P1J11D0084?

W52P1J11D0084 was awarded to Canadian Commercial Corporation by Joint Munitions Command (Army Materiel Command) on February 2, 2016.

How much is contract W52P1J11D0084 worth?

Orders under W52P1J11D0084 have obligated $29,023,458. W52P1J11D0084's own ceiling is $194,674,184.

How many orders have been placed under contract W52P1J11D0084?

6 orders have been placed under W52P1J11D0084, the latest on June 29, 2016.

Which agency awarded contract W52P1J11D0084?

Joint Munitions Command (Army Materiel Command) awarded W52P1J11D0084, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W52P1J11D0084?

W52P1J11D0084 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W52P1J11D0084 part of a contract vehicle?

Yes. W52P1J11D0084 is part of ACC Rock Island Ammunition IDIQ 2011-2017.

Was contract W52P1J11D0084 competed?

The government received 4 offers.

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