This contract is for the procurement of M115A2, ground burst projectile simulators, NSN 1370-01-557-8527, dodic L594 and M116A1, hand grenade simulator, NSN 1370-01- 614-5083, dodic L601.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J16D0051
Awardee
Awarding agency
Task orders
5 $49,607,813 obligated

Award facts

Opportunity
Combined order value
$49,607,813 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 84% used
$58,948,537.00
Maximum order
$850,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Joint Munitions Command Army Materiel Command, Department of Defense
NAICS code
325920 Explosives Manufacturing
PSC
1370 Pyrotechnics
Set-aside
Total Small Business
Competition
2 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Joint Munitions Command awarded a total small business indefinite-delivery contract to Pyrotechnique By Grucci Inc. on March 31, 2016, with a contract ceiling of $58,948,537.00 and ultimate completion date of October 31, 2020. This single-award IDIQ procures M115A2 Ground Burst Projectile Simulators (NSN 1370-01-557-8527, DODIC L594) and M116A1 Hand Grenade Simulators (NSN 1370-01-614-5083, DODIC L601) to support Army training requirements.

Work is performed at Pyrotechnique By Grucci's facility in Radford, Virginia. The prime contractor manufactures pyrotechnic devices and related munitions items.

Under this IDIQ, the Program Executive Office for Ammunition issued five delivery orders totaling approximately $49.6 million through September 2022. The first delivery order, awarded March 31, 2016, carried a total small business set-aside and a ceiling of $11,934,082.00 through July 31, 2017. A second order awarded April 28, 2017 (total small business set-aside, $7,905,474.00 ceiling, May 31, 2018 completion) included delivery schedule modifications for M115A2 and M116A1 cutaway models. A third order issued February 26, 2018 ($9,834,191.22 ceiling, June 30, 2020 completion) underwent a delivery schedule change. A fourth order awarded March 6, 2019 ($9,460,215.51 ceiling, September 30, 2021 completion) experienced a delivery schedule delay due to COVID-19 impact. The most recent order, issued May 20, 2020 ($10,473,849.60 ceiling, September 30, 2022 completion), updated delivery schedules for a final shipment of 40,000 simulators.

Task orders

Transactions

Action Obligated Date
Other Administrative Action A00001 $0
Change Order P00015 · Incorporation of ECP R21K2013, RFV R22Y8001, and RFV R22Y8002 $0
Change Order P00014 · Administrative change to add language section H narrative H0006 instructions for preparation and submission of production progress reports to allow a… $0
Change Order P00013 · Incorporate request for variance R21Y8002 for the M116A1 into contract. $0
Change Order P00012 · Incorporate ECP R20Q2012 "clarification on requirements for cracked cases and duds" $0
Other Administrative Action P00011 · Incorporate far clauses 52.204-24 and 52.204-25. $0
Supplemental Agreement for work within scope P00010 · Incorporation of RFV R20Y8006 into contract. $0
Supplemental Agreement for work within scope P00009 · Incorporation of RFV R20Y8003 into contract. $0
Supplemental Agreement for work within scope P00008 · Incorporate engineering change proposal (ECP) R19Y2007 "safety fuse cord alternative for simulators M115A2 and M116A1", and lift restrictions of national… $0
Change Order P00007 · Incorporate engineering change proposal (ECP) R19K2023 "a-a-A59383 testing requirements and frequency update" into W52P1J-16-D-0051 for M115A2 simulator,… $0
Change Order P00006 · Incorporate request for variance R18G8003 into W52P1J-16-D-0051 for M116A1 simulator, hand grenade, NSN: 1370-01-614-5083, part number: 13044445, dodic: L601. $0
Supplemental Agreement for work within scope P00005 · Incorporate request for variance (RFV) 19Y8002 into W52P1J-16-D-005 for M115A2 ground burst projectile simulator, NSN: 1370-01-557-8527, dodic: L594 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 · Updating dfars clause 252.232-7006 wide area workflow payment instructions, and updating attachment 0004 - address code distribution $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 16

Quick answers

Who was awarded contract W52P1J16D0051?

W52P1J16D0051 was awarded to Pyrotechnique By Grucci Inc. by Defense Contract Management Agency (Department of Defense) on March 31, 2016.

How much is contract W52P1J16D0051 worth?

Orders under W52P1J16D0051 have obligated $49,607,813. W52P1J16D0051's own ceiling is $58,948,537. A single order can be worth up to $850,000.

How many orders have been placed under contract W52P1J16D0051?

5 orders have been placed under W52P1J16D0051, the latest on May 20, 2020.

Which agency awarded contract W52P1J16D0051?

Defense Contract Management Agency (Department of Defense) awarded W52P1J16D0051, with funding from Joint Munitions Command (Army Materiel Command).

Who can order from contract W52P1J16D0051?

W52P1J16D0051 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J16D0051 competed?

The government received 2 offers. It was set aside: Total Small Business.

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