120MM prop charge support

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J17D3024
Awardee
Awarding agency
Task orders
6 $832,785 obligated

Award facts

Opportunity
Combined order value
$832,785 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 80% used
$1,044,500.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
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.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Prop charge support section 889 modification - prop charge supports are supplied to pine bluff arsenal $0
Original award $0

Quick answers

Who was awarded contract W52P1J17D3024?

W52P1J17D3024 was awarded to Polymer Technologies Inc. by Joint Munitions Command (Army Materiel Command) on March 29, 2017.

How much is contract W52P1J17D3024 worth?

Orders under W52P1J17D3024 have obligated $832,785. W52P1J17D3024's own ceiling is $1,044,500.

How many orders have been placed under contract W52P1J17D3024?

6 orders have been placed under W52P1J17D3024, the latest on December 16, 2021.

Who can order from contract W52P1J17D3024?

W52P1J17D3024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J17D3024 competed?

The extent of competition for W52P1J17D3024 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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