Incorporation of miscellaneous administrative post-award revisions

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J13D0038
Awardee
Awarding agency
Task orders
58 $712,579,757 obligated

Award facts

Opportunity
  • W52P1J12R0064 Solicitation number
Combined order value
$691,695,250 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 48% used
$1,500,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army's Program Executive Office (PEO) Ammunition awarded a multiple-award IDIQ to General Dynamics Ordnance & Tactical Systems, Inc. on March 27, 2013, with a ceiling of $1.5 billion and ultimate completion date of March 26, 2018, for procurement of medium caliber cartridges across 20mm, 25mm, and 30mm calibers in multiple configurations including target practice, armor-piercing, high-explosive incendiary, and linked variants.

Work is performed at the prime contractor's facility in Marion, Illinois. The IDIQ procures multiple medium caliber cartridge types spanning 20mm PGU-28A/B SAPHE rounds, 20mm PGU-27A/B target practice, 20mm M940 multipurpose, 25mm M793 target practice tracer, 25mm PGU-23/U and PGU-25/U variants, 30mm PGU-13 series, 30mm PGU-15 target practice, 30mm M789 HEDP, and 30mm M788 target practice, each with distinct National Stock Numbers and DODIC codes.

The IDIQ is structured as a Family Buy 1 vehicle with Government-furnished material transfer capability. Task orders issued under this IDIQ span from 2014 through 2021 and include significant delivery orders for 30mm ammunition ($35.3 million for MK258, $30.6 million for PGU-15, $27.3 million for PGU-13D/B linked), 20mm cartridges ($29.4 million for PGU-27, $22.5 million for PGU-27, $14.9 million for MK244, $12.1 million for M940), and 25mm rounds ($6.6 million for M793). All task orders carry firm-fixed-price or fixed-price-with-economic-price-adjustment terms and are issued with no set-aside designation. Subcontractors named across orders include Vista Outdoor Sales LLC, John J. Steuby Company, Amtec Corp, and Olin Winchester LLC for components ranging from primers and projectiles to cartridge cases and energetic materials.

Task orders

Task order Ordering agency Obligated Awarded
Medium caliber ammunition 0058 Joint Munitions Command (AMC) $1,442,347
Medium caliber ammunition 0057 Department of the Army $18,809,579
Medium caliber ammunition 0056 Department of the Army $6,964,186
25MM M793 cartridge delivery order award. 0055 Department of the Army $3,075,691
30MM PGU-13 D/B linked 0054 Department of the Army $27,311,414
30MM PGU 15A/B TP linked cartridge delivery order award 0052 Joint Munitions Command (AMC) $10,275,666
LW30 M788 delivery order award. 0053 Joint Munitions Command (AMC) $15,019,511
Medium caliber, 30MM PGU-13D/B linked delivery order award. 0051 Department of the Army $1,480,567
20MM PGU-28 delivery order award. 0049 Joint Munitions Command (AMC) $3,904,000
20MM PGU-27 delivery order award. 0050 Joint Munitions Command (AMC) $22,816,173
20MM PGU-27/PGU-30 delivery order award. 0047 Joint Munitions Command (AMC) $5,246,562
20MM MK244 delivery order award. 0048 Joint Munitions Command (AMC) $14,923,758
30MM MK258 delivery order award 0046 Joint Munitions Command (AMC) $35,339,298
20MM PGU-39 delivery order award. 0045 Joint Munitions Command (AMC) $3,985,169
20MM M940 cartridge delivery order award. 0044 Department of the Army $10,081,275
25MM M793 cartridge delivery order award. 0042 Joint Munitions Command (AMC) $6,587,509
25MM M792 cartridge delivery order award. 0043 Department of the Army $2,768,825
Medium caliber ammunition award (30MM MK317) 0041 Department of the Army $18,784,564
Medium caliber ammunition PGU-15 award 0039 Department of the Army $30,567,163
Medium caliber ammunition M789 award 0040 Joint Munitions Command (AMC) $12,468,175
M788 medium caliber ammunition delivery order award 0038 Joint Munitions Command (AMC) $15,648,733
Delivery order 0037 established for the award of 25MM M793 TP-T cartridges Department of the Army $3,327,216
Delivery order competition award of clin 0013 for MK239 cartridges 0034 Department of the Army $1,988,567
Delivery order 0033 established for the award of 20MM PGU-30 cartridges. Joint Munitions Command (AMC) $5,738,887
Established delivery order 0036 for the purpose of ordering 20MM PGU-28 cartridge (dodic AA22). NSN 1305-01-451-8675 to… Joint Munitions Command (AMC) $12,431,101
Establish delivery order 0035 for the purpose of ordering 20MM PGU-27 cartridge (dodic AA24). NSN 1305-01-451-8566 to… Joint Munitions Command (AMC) $17,683,980
Established delivery order 32 for the award of 20MM PGU-39 cartridges. 0032 Joint Munitions Command (AMC) $2,928,023
Delivery order 0031 faat requirement (total amount of $59,739.49) for the purpose of ordering 20MM PGU-28A/B linked… Joint Munitions Command (AMC) $2,054,139
Delivery order 0029 established for the award of MK244 cartridges, quantity 487,714 in the total firm-fixed price… Joint Munitions Command (AMC) $15,421,338
Medium caliber ammunition - establish delivery order 0028 for the purpose of ordering 30MM PGU-15A/B linked cartridge… Joint Munitions Command (AMC) $25,216,673
Procurement of 30MM M848 cartridge in the amount of $502,579.60 under clins 3007AA and 3007AB. 0030 Joint Munitions Command (AMC) $515,800
Medium caliber ammunition (30MM PGU-13D/B linked) 0027 Joint Munitions Command (AMC) $4,950,503
Medium caliber ammunition 0025 Joint Munitions Command (AMC) $7,570,660
Medium caliber ammunition 0026 Joint Munitions Command (AMC) $7,520,388
LW 30 M789 hedp cartridge 0024 Joint Munitions Command (AMC) $20,636,393
20MM M940 cartridge delivery order 0023 Joint Munitions Command (AMC) $12,085,142
Medium caliber ammunition, PGU-28 cartridges 0022 Joint Munitions Command (AMC) $12,127,343
20MM PGU 27 AB TP BP (AA24) 0021 Joint Munitions Command (AMC) $29,391,203
Delivery order of PGU-15 cartridges 0020 Joint Munitions Command (AMC) $13,673,160
30X113M M789 cartridges 0017 Joint Munitions Command (AMC) $23,655,000
25MM PGU 25A/U delivery order award 0019 Joint Munitions Command (AMC) $7,009,735
25MM M793 cartridges 0018 Joint Munitions Command (AMC) $3,124,500
Medium caliber ammunition 0015 Joint Munitions Command (AMC) $1,704,751
LW30 M788 0016 Joint Munitions Command (AMC) $8,635,785
Medium caliber cartridges 0012 Joint Munitions Command (AMC) $21,742,737
Medium caliber cartridges 0013 Joint Munitions Command (AMC) $18,720,000
30MM PGU-15A/B TP NSN: 1305-01-462-8733 0014 Joint Munitions Command (AMC) $8,953,197
PGU-23 cartridge NSN: 1305-01-210-6802 0011 Joint Munitions Command (AMC) $9,975,000
Award PGU 25 cartridges 0010 Joint Munitions Command (AMC) $2,809,798
Award M789 cartridge 0009 Joint Munitions Command (AMC) $26,646,000
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00048 $0
Supplemental Agreement for work within scope P00047 · Medium caliber family buy 1 IDIQ GFM transfer $0
Supplemental Agreement for work within scope P00046 · GFM transfer MOD from FB1 to FB3 $0
Supplemental Agreement for work within scope P00045 · General dynamics base IDIQ for medium caliber family buy 1. Modification is to incorporate attachments in section J. $0
Supplemental Agreement for work within scope P00044 · Incorporate attachments into family buy 1 IDIQ $0
Supplemental Agreement for work within scope P00043 · Medium caliber family buy 1 IDIQ $0
Supplemental Agreement for work within scope P00042 · This modification is to add olin's AIP acceptance onto contract for 20MM primers. $0
Supplemental Agreement for work within scope P00041 $0
Supplemental Agreement for work within scope P00040 · Medium caliber contract administration $0
Supplemental Agreement for work within scope P00039 · Incorporate ECP R18S2018 M940 juons update. $0
Supplemental Agreement for work within scope P00038 · Accept government furnished equipment (GFE) transferred from contract W52P1J-06-E-0003, modification P00010 to this contract W52P1J-13-D-0038. $0
Supplemental Agreement for work within scope P00037 $0
Supplemental Agreement for work within scope P00036 $0
Supplemental Agreement for work within scope P00035 $0
Change Order P00034 $0
Supplemental Agreement for work within scope P00033 · Medium caliber ammunition $0
Supplemental Agreement for work within scope P00032 · Incorporate PGU 15A/B TP linked cartridge $0
Supplemental Agreement for work within scope P00031 · Adding 20MM PGU-27/PGU-30 to base contract. $0
Supplemental Agreement for work within scope P00030 · Medium caliber ammunition award $0
Supplemental Agreement for work within scope P00029 · Adding 20MM PGU-39 ordering period five prices to base contract. $0
Supplemental Agreement for work within scope P00028 · Base contract modification to add 30MM MK317 cartridge to IDIQ contract. $0
Additional Work (new agreement, FAR part 6 applies) P00027 · Add clin 0022 for 25MM M792 to the IDIQ. $0
Change Order P00026 · Revise section J, list of attachments, to incorporate engineering change proposals (ECPS) (attachments 0070-0075) and revised attachment 69. $0
Other Administrative Action P00025 · Upload correct attachments 0026 and 0069 to base contract. $0
Other Administrative Action P00024 · Correct attachments 0001, 00021, and 00022 to reflect the correct national stock number (NSN)as a result of adding engineering change proposal (ECP)R14S2046… $0
Supplemental Agreement for work within scope P00023 · Include the revised attachment 0001 price evaluation sheet for M788 and M789 as a result of incorporating reach propellant ECP R14S2046 resolution. $0
Supplemental Agreement for work within scope P00021 · Update attachment 0001 price evaluation sheet with NTE prices under ordering period four and five for clin 0021 M793. $0
Supplemental Agreement for work within scope P00022 · Incorporating updated attachments 0045, cartridge specific information for the 20MM PGU-30 (AA28) and attachment 0068, cartridge specific information for the… $0
Supplemental Agreement for work within scope P00020 · Add new cartridge, PGU-30, to the IDIQ family buy. Then add one additional range to the existing PGU-30 cartridge. $0
Supplemental Agreement for work within scope P00019 · Add two new cartridges (M848 under clin 0007 and PGU 28 linked under clin 0019) to the IDIQ family buy contract. Additional quantity range added to the existing… $0
Supplemental Agreement for work within scope P00018 · Medium caliber ammunition $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00016 · Administrative modification $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00011 $0
Other Administrative Action P00012 $0
Other Administrative Action P00010 · Medium caliber ammunition $0
Other Administrative Action P00009 · Medium caliber ammunition (M794) $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 · Medium caliber ammunition $0
Supplemental Agreement for work within scope P00004 · MOD P0004 to contract. $0
Supplemental Agreement for work within scope P00002 · Modification to transfer GFP for NSN: 1305-01-462-8733 on this IDIQ contract. $0
Supplemental Agreement for work within scope P00001 $0
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Subawards

Subcontractor Amount Awarded
John J. Steuby Company 30MM MK317 (STRYKER ARMY) OP5 Projectile Components (Modified 2.10.25 for Rev 6 changes) $126,383
New Mexico Institute Of Mining And Technology THIS MODIFICATION 11 IS TO ADD THE CONSIDERED 7,000 M940 CARTRIDGES ONTO CONTRACT. Testing services provided in CY2022 & CY 2023. $111,887
John J. Steuby Company 30MM MK317 (STRYKER ARMY) OP5 Additional Mk317 Bases $71,700
John J. Steuby Company 30MM MK317 (STRYKER ARMY) OP5 Mk317 Projectile Components $71,700
John J. Steuby Company 30MM MK317 (STRYKER ARMY) OP5 MK-317 Base (Red Line DWG) $66,920
The Kinetic Group Sales LLC REVISE PROGRESS PAYMENT LIMITATION PRIOR TO FAT APPROVAL AND REVISE DELIVERY SCHEDULE FOR 25MM M792 CARTRIDGES (NSN:1305-01-356-0188) 25MM Primer M115 $66,327
NTS Technical Systems LLC REVISE PROGRESS PAYMENT LIMITATION PRIOR TO FAT APPROVAL AND REVISE DELIVERY SCHEDULE FOR 25MM M792 CARTRIDGES (NSN:1305-01-356-0188) M792 Humidity Test… $56,172
NTS Technical Systems LLC REVISE PROGRESS PAYMENT LIMITATION PRIOR TO FAT APPROVAL AND REVISE DELIVERY SCHEDULE FOR 25MM M792 CARTRIDGES (NSN:1305-01-356-0188) M792 Long Range Dispersion… $121,331
NTS Technical Systems LLC REVISE PROGRESS PAYMENT LIMITATION PRIOR TO FAT APPROVAL AND REVISE DELIVERY SCHEDULE FOR 25MM M792 CARTRIDGES (NSN:1305-01-356-0188) Test Procedure - 25MM M792… $49,812
Accurate Energetic Systems, LLC 30MM PGU13DB LINKED High Explosive Mix $58,557
John J. Steuby Company 30MM MK317 (STRYKER ARMY) OP5 Mk317 bases and cores $1,638,558
Alliant Techsystems Operations LLC THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER GFM FROM THIS FAMILY BUY 1 DELIVERY ORDER AND TRANSFER THEM TO A FAMILY BUY 2 DELIVERY ORDER. M52A3B1 Primers $50,996
Alliant Techsystems Operations LLC 20MM PGU-27, ADDING CONSIDERATION CARTRIDGES CLIN 5002AF AS A RESULT OF THE USG WAIVING THE MINIMUM LOT SIZE REQUIREMENT AND ACCEPT SEPARATE CARTRIDGE LOTS… $27,460
Galion LLC 20MM PGU-28 SCHEDULE REVISION. 20mm, PGU-28A/B Bodies and Noses $269,643
Amtec Corporation REVISE PROGRESS PAYMENT LIMITATION PRIOR TO FAT APPROVAL AND REVISE DELIVERY SCHEDULE FOR 25MM M792 CARTRIDGES (NSN:1305-01-356-0188) M758 Fuzes $6,385,403
Galion LLC THIS MODIFICATION 11 IS TO ADD THE CONSIDERED 7,000 M940 CARTRIDGES ONTO CONTRACT. 20mm, M940 metal components $323,249
Galion LLC THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER GFM FROM THIS FAMILY BUY 1 DELIVERY ORDER AND TRANSFER THEM TO A FAMILY BUY 2 DELIVERY ORDER. Strip, re-phos,… $129,716
John J. Steuby Company 30MM MK317 (STRYKER ARMY) OP5 30mm, Mk317 Cores and Bases $88,530
Galion LLC INCORPORATE REQUEST FOR VARIANCE ON TDPL REVISIONS 30mm M789 Projectile Bodies $727,496
Ridgeway International USA Inc. RE-OBLIGATE COSTS FROM FULL FAT WAIVER AS PRODUCTION CARTRIDGES. Freight for cases shipping from Nammo in Raufoss Norway. $40,860
Galion LLC 20MM PGU-27, ADDING CONSIDERATION CARTRIDGES CLIN 5002AF AS A RESULT OF THE USG WAIVING THE MINIMUM LOT SIZE REQUIREMENT AND ACCEPT SEPARATE CARTRIDGE LOTS… $4,349,366
Accurate Energetic Systems, LLC GFM TRANSFER MOD Purchase of Composition A-4 $30,400
Pyrotechnic Specialties, Inc. 30MM PGU13DB LINKED Purchase M505 Fuzes $3,563,115
Alliant Techsystems Operations LLC 20MM PGU-27, ADDING CONSIDERATION CARTRIDGES CLIN 5002AF AS A RESULT OF THE USG WAIVING THE MINIMUM LOT SIZE REQUIREMENT AND ACCEPT SEPARATE CARTRIDGE LOTS… $648
Galion LLC GFM TRANSFER MOD Manufacture 20mm, M940 metal components $785,064
Nammo Raufoss AS RE-OBLIGATE COSTS FROM FULL FAT WAIVER AS PRODUCTION CARTRIDGES. Projectile & Cartridge Case FAAT for Mk258 $456,526
Galion LLC MED CALIBER MK239 NAVSEA CARTRIDGE TO INCORPORATE REQUEST FOR VARIANCE. Overtime Upcharge to produce 100k/month M788 projectiles $49,794
A.k. Stamping Co., Inc. MED CALIBER MK239 NAVSEA CARTRIDGE TO INCORPORATE REQUEST FOR VARIANCE. Link, Assy, 30MM Without Oil $57,285
Amtec Corp 30MM MK317 (STRYKER ARMY) OP5 Pellets $151,505
Heubach Corp 30MM PGU13DB LINKED Purchase foam cushion $180,595
GE Polymerland Incorporated CONSIDERATION FOR REVISED DELIVERY SCHEDULE, INCORPORATE RFVS Nylon Sabot, Mk-317 Projectile $173,278
United States Department Of The Navy THIS MODIFICATION TRANSFERS FOUR GOVERNMENT FURNISHED PALLETS FROM THIS DELIVERY ORDER TO DO 0033. Mk7 Link FA Testing $43,091
Amron LIMITED Liability Company 30MM MK317 (STRYKER ARMY) OP5 30mm Gau-8 cartridge cases $799,557
Illinois Tool Works Inc. 30MM MK317 (STRYKER ARMY) OP5 flashtubes and uncoated windscreens $186,449
Subcontractor not on record 30MM PGU13DB LINKED Filler Assy, Support Gate, Wood Pallets. $53,446
John J. Steuby Company 30MM PGU-15 30mm, PGU-25A/B projectiles $104,986
Sturges Manufacturing Co Inc. 30MM PGU13DB LINKED Strap assembly $128,737
Infopac Imaging Inc. RE-OBLIGATE COSTS FROM FULL FAT WAIVER AS PRODUCTION CARTRIDGES. purchase 4-part packaging set $40,924
Infopac Imaging Inc. 30MM MK317 (STRYKER ARMY) OP5 purchase 4-part packaging set $179,932
Subcontractor not on record 30MM MK317 (STRYKER ARMY) OP5 Cap, Protective $51,591
John J. Steuby Company 30MM MK317 (STRYKER ARMY) OP5 30mm, Mk317 cores and bases $1,268,154
Illinois Tool Works Inc. 30MM PGU-13D/B HEI WITH PGU-15A/B TP (URBAN MIX) 30mm sealed flashtubes $157,402
Subcontractor not on record RE-OBLIGATE COSTS FROM FULL FAT WAIVER AS PRODUCTION CARTRIDGES. 30mm MK258 primers and igniters $313,253
John J. Steuby Company 30MM PGU-13D/B HEI WITH PGU-15A/B TP (URBAN MIX) 30mm, PGU-13D/B Projectiles $2,271,334
John J. Steuby Company 25MM M793 TARGET PRACTICE - TRACER (TP-T) (NAVY) CARTRIDGE, (NSN): 1305-01-212-5066 25mm, M793 Projectiles $345,645
John J. Steuby Company 30MM PGU13DB LINKED 30mm, PGU-13D/B Projectiles $3,621,881
John J. Steuby Company 30MM PGU13DB LINKED 30mm, PGU-15A/B projectiles $8,858
John J. Steuby Company MED CALIBER MK239 NAVSEA CARTRIDGE TO INCORPORATE REQUEST FOR VARIANCE. 30mm, Mk239 Projectiles $88,334
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Quick answers

Who was awarded contract W52P1J13D0038?

W52P1J13D0038 was awarded to General Dynamics Ordnance & Tactical Systems, Inc. by Department of the Army (Department of Defense) on November 26, 2013.

How much is contract W52P1J13D0038 worth?

Orders under W52P1J13D0038 have obligated $712,579,757. Their combined current value, with exercised options, is $691,695,250. W52P1J13D0038's own ceiling is $1,500,000,000.

How many orders have been placed under contract W52P1J13D0038?

58 orders have been placed under W52P1J13D0038, the latest on March 23, 2018.

Which agency awarded contract W52P1J13D0038?

Department of the Army (Department of Defense) awarded W52P1J13D0038, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W52P1J13D0038?

W52P1J13D0038 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J13D0038 competed?

The extent of competition for W52P1J13D0038 was full and open competition after exclusion of sources. The government received 2 offers.

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