Property management contract for the operation and maintenance of scranton army ammunition plant.

Active Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J19D0075
Awardee
Awarding agency
Task orders
50 $2,354,768,338 obligated

Award facts

Combined order value
  • $1,187,954,471 Current, with exercised options
  • $6,464,092,023 Potential, with all options
Last date to order 72% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

General Dynamics OTS (Wilkes-Barre), LLC, doing business as Medico Industries, holds a single-award Indefinite Delivery Contract valued at $214.9 million for property management and operation and maintenance of the Scranton Army Ammunition Plant (SCAAP) in Wilkes-Barre, Pennsylvania. Awarded on July 31, 2019, with a completion date of July 30, 2029, this contract was issued by the Department of the Army's Program Executive Office Ammunition without a small business set-aside designation. The contract encompasses facility planning, strategies, analyses, on-site government staff support, maintenance of inactive facilities (MIF), and production base support services at the SCAAP. The scope includes infrastructure upgrades, facility maintenance, equipment repairs, and facility improvements necessary to sustain continuous ammunition production operations at this critical defense industrial base asset.

Since contract inception, General Dynamics OTS has executed numerous delivery orders totaling approximately $1.15 billion in task orders spanning multiple facility upgrade and sustainment initiatives. Representative delivery orders include the SCAAP Electrical System Upgrades Phase 1 ($6.47 million), Press Pit Pumps to Wastewater Upgrades ($1.70 million), Steam and Water Piping Upgrades ($504,531), Forge Shop and Heat Treat Area Upgrade ($5.63 million), and various facility improvements including roof repairs, gas heater production base support, furnace maintenance, air compressor replacements, and emergency water valve replacements. These task orders support facility operations, infrastructure modernization, and maintenance activities at SCAAP in Wilkes-Barre, Pennsylvania, with pricing structured primarily as firm fixed-price contracts supplemented by cost-plus-fixed-fee arrangements, and several incorporating performance-based payment milestone plans to ensure structured progress on capital improvement projects.

Task orders

Task order Ordering agency Obligated Awarded
Scaap boiler 3 replacement W519TC26F0072 Department of the Army $2,600,006
The purpose of this action is to establish clins for the performance based payments for universal artillery… W519TC26F0094 Department of the Army $193,800,000
Scaap admin roof replacement W519TC26F0016 Department of the Army $435,217
Scaap subway exhaust fans project W519TC25F0365 Department of the Army $2,779,411
Scranton army ammunition plant (scaap) direct funding of PWS for MIF, strategies, planning and facilities, and… W519TC25F0308 Department of the Army $287,158
Scranton army ammunition plant gas heaters production base support project W519TC25F0107 Department of the Army $558,942
Scaap facility lighting PBS project W519TC25F0016 Department of the Army $2,682,675
Scaap steam and water piping upgrades W519TC24F0420 Department of the Army $1,009,063
Scaap ordering period one of the first five-year option for scaap facility plans, strategies & analyses, support of… W519TC24F0260 Department of the Army $139,683
Scaap forge shop emergency water valve replacement W519TC24F0295 Department of the Army $779,114
Press PIT pumps to wastewater upgrades at scaap. W519TC24F0280 Department of the Army $3,205,954
Scaap electrical system upgrades phase 1 UCA. W519TC24F0346 Department of the Army $12,941,349
Scaap redundant gas main award W519TC24F0018 Department of the Army $2,122,501
Scaap production base support project for bliss III phase 2. W519TC24F0096 Department of the Army $4,556,450
Scaap forge shop and heat treat area upgrade award W519TC24F0019 Department of the Army $11,251,646
Scaap artillery critical spare parts W519TC23F0503 Department of the Army $2,728,447
Identify cybersecurity risks for scaap and then conduct a qualitative risk assessment, phase 1. W519TC23F0499 Department of the Army $1,204,844
FY23 funded ordering period five for scaap facility plans strategies & analyses, on-site staff support and… W519TC23F0392 Department of the Army $271,785
Scaap heat treat filter tower replacement. W519TC23F0355 Department of the Army $3,684,893
Scaap production shop ceiling repairs and remediation W519TC23F0325 Department of the Army $2,199,833
Scaap production based support for universal artillery projectile line c awarded as a UCA W519TC23F0243 Department of the Army $301,033,642
Complete implementation of this project will focus on four key areas which represent significant infrastructure and… W519TC23F0300 Department of the Army $3,340,000
Scaap air compressor replacement W519TC23F0163 Department of the Army $2,053,820
155MM capacity expansion project for M795 and M1128 to 65K/month W519TC23F0171 Department of the Army $676,005,977
UCA PBS project for equipment excess at scaap W519TC23F0124 Department of the Army $26,196,377
Bliss i excess equipment move from scranton army ammunition plant to hawthorne army depot W519TC23F0070 Department of the Army $175,359
Recapping/redesigning the refractory bed (hearth) and repairing damage to the internal zone dividers for the erie i… W519TC23F0115 Department of the Army $332,838
Removal, vendor repair and reinstallation of the transformer in the scaap plant. W519TC23F0111 Department of the Army $444,203
Production base support project for universal artillery projectile line b awarded as a UCA W519TC23F0096 Department of the Army $358,141,402
Production base support project for billet crane yard repair at scaap W519TC23F0054 Department of the Army $15,315,474
PBS task order support scaap for M483 projectile metal parts movement W519TC23F0015 Department of the Army $6,701
Production base support project for universal artillery projectile line at scaap W519TC23F0033 Department of the Army $407,788,973
Bliss III furnace & press MOD upgrades - phase 1 evaluation task order W52P1J22F0455 Department of the Army $246,422
FY22 funded ordering period four for surge facilitization W52P1J22F0431 Department of the Army $112,381,206
XM1113/XM1210 production line project W52P1J22F0383 Department of the Army $91,200,000
FY22 funded ordering period four for facility plans strategies & analyses, on-site staff support and maintenance of… W52P1J22F0262 Joint Munitions Command (AMC) $133,228
Safety and infrastructure project for scaap W52P1J22F0018 Department of the Army $8,413,332
Erie i press repair and rebuild - evaluation (phase i of requirement). Phase II will be issued as a separate task order. W52P1J22F0019 Department of the Army $5,059,857
M795 capacity upgrade W52P1J22F0180 Department of the Army $10,455,762
XM1128 production line build project W52P1J22F0027 Department of the Army $85,446,197
Roof repair W52P1J22F0007 Joint Munitions Command (AMC) $572,828
Pre price items W52P1J21F0403 Joint Munitions Command (AMC) $130,616
Movement of equipment to accommodate storage of 155MM M795 projectiles at scranton army ammunition plant (scaap). W52P1J20F0481 Joint Munitions Command (AMC) $301,594
Scranton army ammunition plant (scaap) support of on-site government staff. W52P1J20F0501 Joint Munitions Command (AMC) $9,180
Scranton army ammunition plant (scaap) facility plans, strategies, and analyses PWS. W52P1J20F0500 Joint Munitions Command (AMC) $95,415
Scranton army ammunition plant (scaap) maintenance of inactive facilities (MIF) current. W52P1J20F0502 Joint Munitions Command (AMC) $23,460
Scranton army ammunition plant (scaap) maintenance of inactive facilities (MIF) current. W52P1J20F0043 Joint Munitions Command (AMC) $23,000
Scranton army ammunition plant (scaap) support of on-site government staff inlcuding but not limited to office… W52P1J20F0029 Joint Munitions Command (AMC) $9,000
Scranton army ammunition plant (scaap) arms retooling and manufacturing support (arms) performance work statement (PWS). W52P1J20F0097 Joint Munitions Command (AMC) $100,000
Scranton army ammunition plant (scaap) facility plans, strategies,&analyses PWS. W52P1J19F0647 Joint Munitions Command (AMC) $93,544
Show all 50

Transactions

Action Obligated Date
Change Order P00012 · Incorporate updated wage determination, incorporate contractor acquired property language, and to incorporate, update, and remove clauses. $0
Supplemental Agreement for work within scope P00013 · Adding the performance base payments clause. $0
Change Order P00011 · Updated attachments, clauses, and updated equipment transfer information $0
Other Administrative Action ARZ999 $0
Other Administrative Action P00010 · Scaap facilities and production based support clause updates, including bytedance far clause for compliance $0
Change Order P00009 · Scaap PBS/facilities IDIQ modification to update of PWS attachments 0006, 0007 and clauses. $0
Additional Work (new agreement, FAR part 6 applies) P00008 · This contract modification increases the contract ceiling by $1,261,765,252.00, from $214,864,647.68 to $1,476,629,899.68, as authorized by public interest… $0
Other Administrative Action A00002 · Adding clauses $0
Change Order P00007 · Exercise option 1 to extend contract for an additional five years beyond base period per far 52.217-9. $0
Other Administrative Action P00006 · Cdrl update $0
Other Administrative Action P00004 · Incorporation of clauses $0
Supplemental Agreement for work within scope P00003 · Name change, arms PWS, clause addition $0
Novation Agreement A00001 · Adding clauses $0
Supplemental Agreement for work within scope P00001 · Modification to update exhibits and attachments, transfer GFE, change final date to order to 30 july 2034, update far 252.232-7006, add clin 0700 arms PWS and… $0
Original award $0
Show all 15

Subawards

Subcontractor Amount Awarded
KC Robotics Inc. 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Op 320 VLM/UT Quarantine Programming $83,381
Koops, Inc. 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Conveyor Swing Gate to Pre-Nosing Area $67,492
Koops, Inc. 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Concrete Measuring Pre-Nosing $41,900
Pangborn LLC 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH New Shotblast System + New Dust Collector and Ductwork installation $829,700
Efco, Inc. PRODUCTION BASE SUPPORT PROJECT FOR UNIVERSAL ARTILLERY PROJECTILE LINE B AWARDED AS A UCA Bliss 3 upgrade/repair $887,513
Dunmore Roofing & Supply Co Inc. SCAAP FACILITY LIGHTING PBS PROJECT Administration Building Adhered TPO Roof Replacement. $142,695
Surface Combustion Inc. FY22 FUNDED ORDERING PERIOD FOUR FOR SURGE FACILITIZATION Overtime costs to accommodate accelerated schedule. $185,000
MEI Rigging & Crating, LLC FY22 FUNDED ORDERING PERIOD FOUR FOR SURGE FACILITIZATION Grouting and O/T costs for work completed in Hanover in support of Surge program. $42,229
Subcontractor not on record 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH 5019 F Conveyors for Finish Turn North. $235,000
Subcontractor not on record 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Machine Shop Bus Duct D4 - F4 & Bus Duct D3 - F3 $135,379
Ballina Group LLC 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Machine Shop Reinforcement Engineering and Design. $452,000
Surface Combustion Inc. FY22 FUNDED ORDERING PERIOD FOUR FOR SURGE FACILITIZATION Storage Fee's from Surface Combustion Furnace $48,000
The Productivity Team LLC 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Nosing Press 1 Utilities Relocation and Demo $87,193
Subcontractor not on record 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Erie Press 2 Tooling $170,480
Hadley Construction, Inc. 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH 35K Visitor Control Center Turn-Key Construction Project $1,347,453
Gosiger Machine Tools, LLC 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH 35K Gosiger Open ECO List $1,359,082
Champion Builders, Inc. 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Construct new Loading Dock facility in accordance with plans provided by Ballina Group $2,668,344
VLS Environmental Solutions LLC PRESS PIT PUMPS TO WASTEWATER UPGRADES AT SCAAP. Add-on to PO# 99318 for extra waste water sludge removal/WWT Tank cleaning $94,335
Gosiger Machine Tools, LLC 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Perishable Cutting Tools for Gosiger SAT $113,400
Turner & Townsend Heery, LLC 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Program management and engineering services in support of the 35K program. $432,000
Subcontractor not on record 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Elevated Guarding for the 35K Expansion AEI Conveyors (Additional Safety Measure) $101,850
Northeast Installation & Rigging Inc. 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Labor and equipment for removal of the Forge Shop RTO unit. $137,500
Subcontractor not on record 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH 5005 Rough Turn (Pivot Conversion) & 5007 OP160 Infeed (Pivot Conversion) $292,250
The Grieve Corporation 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Grieve Model HD-484848-HT Gas Fired Box Furnaces $569,518
Arc Electric Construction Co Inc. 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Erie 1 Induction Heater 5000KVA Transformer Installation. $325,577
PH Tool, LLC 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH 155mm M795 UT Inspection Standard Circumferential and Longitudinal. $57,794
Willrich Precision Instrument Company, Inc. 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Gaging for 35K Machine Shop. $62,873
Willrich Precision Instrument Company, Inc. 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH 35K Machine Shop Crysta-Apex V9208 Measuring Machine (CMM Machine). $306,488
Gosiger Machine Tools, LLC 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH 35K Machine Shop Manual Lathes. $561,960
Efco, Inc. 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Increased timeline for installation of Press. $500,000
Northeast Installation & Rigging Inc. 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH 35K Machine Shop Rigging and Machine Installation. $597,500
Andec Mfg. LTD. UCA PBS PROJECT FOR EQUIPMENT EXCESS AT SCAAP Purchase of two Ultrasonic Testing machines for M795. $1,389,700
Andec Mfg. LTD. SAFETY AND INFRASTRUCTURE PROJECT FOR SCAAP Purchase of Ultrasonic Testing machine to be used in GD-OTS Scranton. $694,850
Lee Contracting, Inc. 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Electrical Disconnect and Removal of Legacy Saw/Gantry System. $47,378
The Productivity Team LLC 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH GD-OTS technical, engineering, design, and turn-key machine installation support for 35k… $6,671,534
Taylor-Winfield Technologies, Inc. 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Taylor Winfield Spare Parts for Site Acceptance Testing (SAT). $43,471
Ballina Group LLC 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Steel & Concrete work for Coolant Tank Floor Reinforcement. $91,000
BCN Technical Services Inc. 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Additional labor to remove crown and slide from NP1; relocate crown from NP2 (35k NP1 Crown… $45,000
Hadley Construction, Inc. 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Receiving and shipping remaining 35K material in and out of Duryea warehouse. $140,000
DXP Enterprises, Inc. XM1113/XM1210 PRODUCTION LINE PROJECT SUMELE SBMT75-6.00: Special Tool Blocks $45,600
The Productivity Team LLC 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH GD-OTS technical, engineering, design, and turn-key machine installation support for 35k… $4,653,322
Gosiger Machine Tools, LLC 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Gosiger Okuma CNC Lathes for SCAAP Machine Shop $3,820,801
Jam Works, LLC FY22 FUNDED ORDERING PERIOD FOUR FOR SURGE FACILITIZATION Soliciting service to upgrade rotary bin devices for GD-OTS Hanover site. $48,740
Spec Tool Co 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH 35K Expansion Erie 2 Press Tooling $63,000
Subcontractor not on record 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Erie 2 Press Tooling - Extrude Tooling $53,718
Subcontractor not on record 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Erie 2 Press Tooling - Preform Lower Tooling $56,343
Behringer Saws, Inc. 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Mettler Toledo scale integration with installation, training and runoff of the temporary line $198,164
Camron Welding Inc. 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Erie 2 Press Tooling - Extrude Stripper Assembly + Draw Riser Assembly $35,100
BCN Technical Services Inc. 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Nosing Press #1 -engineering, labor, and materials to rebuild the bed ejector for the SE1-800 $88,754
Spec Tool Co 155MM CAPACITY EXPANSION PROJECT FOR M795 AND M1128 TO 65K/MONTH Erie 2 Press Tooling - Extrude $43,515
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Quick answers

Who was awarded contract W52P1J19D0075?

W52P1J19D0075 was awarded to General Dynamics OTS (Wilkes Barre), LLC by Department of the Army (Department of Defense) on July 31, 2019.

How much is contract W52P1J19D0075 worth?

Orders under W52P1J19D0075 have obligated $2,354,768,338. Their combined current value, with exercised options, is $1,187,954,471. Their combined potential value, with all options, is $6,464,092,023.

How many orders have been placed under contract W52P1J19D0075?

50 orders have been placed under W52P1J19D0075, the latest on April 27, 2026.

Which agency awarded contract W52P1J19D0075?

Department of the Army (Department of Defense) awarded W52P1J19D0075, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W52P1J19D0075?

W52P1J19D0075 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J19D0075 competed?

The extent of competition for W52P1J19D0075 was full and open competition after exclusion of sources. The government received 1 offer.

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