Production of M24, M27, and M28 mortar tail fins

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J17D0082
Awardee
Awarding agency
Task orders
8 $13,801,375 obligated

Award facts

Opportunity
Combined order value
$16,334,197 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 24% used
$56,761,490.00
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
7 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army, through PEO Ammunition, awarded a total small business indefinite delivery contract to Gayston Corporation on December 29, 2017, with a ceiling value of $56,761,490 and an ultimate completion date of December 28, 2022.

The contract is a multiple-award vehicle set aside entirely for small business. Work is performed at Miamisburg, Ohio. The IDIQ was established to procure production of M24, M27, and M28 mortar tail fins to support Army ground weapons systems programs.

Delivery orders issued under this IDIQ demonstrate sustained production activity through the vehicle's lifecycle. The earliest recorded order, awarded December 29, 2017 to Precision Impacts LLC, a self-certified small disadvantaged business, covered production of 60mm and 81mm mortar tail fins valued at $2,248,170.73 with delivery through January 31, 2020. Subsequent orders placed M24, M27, and M28 tail fin production with Precision Impacts across multiple awards from July 2018 through December 2022, ranging from $200,850 to $2,269,477 per order. The December 28, 2018 order to Gayston Corporation (the IDIQ prime) carried a potential value of $6,010,069.40 for M28 fin delivery through October 2020. Most recent activity includes a December 22, 2022 modification to an earlier Precision Impacts order, extending delivery of 86,609 M24 tail fins and 9,403 M28 tail fins to June 30, 2025. Delivery locations remained to be determined for several orders. All delivery orders were issued on firm fixed-price basis with no set-aside restrictions applied at the order level.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00005 · Adding clause 52.204-25 and updating email address for RFV, ECP, and nor $0
Supplemental Agreement for work within scope P00004 · Recently updated clauses are being added $0
Supplemental Agreement for work within scope P00003 · Incorporate ECP R18Q2057 $0
Supplemental Agreement for work within scope P00002 · Update ECP file $0
Other Administrative Action P00001 · 60MM/81MM M24/M27/M28 mortar tail fins $0
Original award $0

Quick answers

Who was awarded contract W52P1J17D0082?

W52P1J17D0082 was awarded to Gayston Corporation by Joint Munitions Command (Army Materiel Command) on December 29, 2017.

How much is contract W52P1J17D0082 worth?

Orders under W52P1J17D0082 have obligated $13,801,375. Their combined current value, with exercised options, is $16,334,197. W52P1J17D0082's own ceiling is $56,761,490.

How many orders have been placed under contract W52P1J17D0082?

8 orders have been placed under W52P1J17D0082, the latest on December 22, 2022.

Which agency awarded contract W52P1J17D0082?

Joint Munitions Command (Army Materiel Command) awarded W52P1J17D0082, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W52P1J17D0082?

W52P1J17D0082 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J17D0082 competed?

The government received 7 offers. It was set aside: Total Small Business.

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