Smoke grenade metal parts for PBA.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J19D0089
Awardee
Awarding agency
Task orders
9 $13,636,826 obligated

Award facts

Opportunity
Combined order value
$13,264,867 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 56% used
$24,376,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
Total Small Business
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

The U.S. Army's Program Executive Office Ammunition awarded a single-award indefinite-delivery contract to Tool Masters Inc. on September 23, 2019, with a ceiling of $24.376 million for the production of smoke grenade metal parts. The contract carries a Total Small Business set-aside designation.

Tool Masters Inc. is a small business manufacturing company located in Tuscumbia, Alabama, specializing in metal components for military ammunition and munitions systems. Work is performed at the prime contractor's facility in Tuscumbia, Alabama, and at subordinate delivery locations including Pine Bluff Arsenal in White Hall, Arkansas, and Aberdeen Proving Ground.

The IDIQ was intended to procure smoke grenade metal parts for PEO Ammunition's close combat systems portfolio, including bodies, tops, gas covers, and related components for multiple grenade models. The contract ultimate completion date was September 24, 2024. The originating pre-solicitation was posted on March 5, 2019.

Delivery orders issued under this IDIQ span from December 2019 through September 2024 and include a $960,723.20 order for M8 smoke pot metal parts (awarded December 19, 2019), a $266,508.85 order for production and first article test of smoke hand grenade metal parts (awarded September 25, 2019), a $77,891.80 order for AN-M14 metal parts tops and bodies (awarded June 29, 2020), a $2.613 million order for metal parts supporting grenade missions (awarded June 30, 2021), a $2.069 million order under Total Small Business set-aside (awarded September 16, 2022), a $4.271 million order under Total Small Business set-aside for PM-CCS support (awarded September 12, 2023), a $2.977 million order under Total Small Business set-aside for PM-CCS and Pine Bluff Arsenal (awarded September 5, 2024), and a $22,656.20 order for M330 and M8/M18 grenade tops and bodies (awarded September 17, 2024). Orders utilize fixed-price contracts with economic price adjustment pricing and are denominated in multiple set-aside categories.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to incorporate far 52.222-90. $0
Other Administrative Action P00007 · Admin MOD for metal parts contract in support of pine bluff arsenal and picatinny arsenal. $0
Supplemental Agreement for work within scope P00006 · Modification to incorporate ECP for metal parts IDIQ in support of pine bluff arsenal. $0
Supplemental Agreement for work within scope P00005 · Modification to update attachment 0001 - price matrix as a result of the submitted REA for clin 0003 - M8 alternate container. $0
Supplemental Agreement for work within scope P00004 · Modification to incorporate ECP/nor and revision drawing. $0
Supplemental Agreement for work within scope P00003 · Incorporate ECP and nor into base contract. POP through 24 sept 2024. $0
Supplemental Agreement for work within scope P00002 · Incorporate 889 clauses into base contract. Base contract is for metal parts in support of pine bluff arsenal. Incorporating the two far clauses will allow… $0
Change Order P00001 · Modification to incorporate ECP and final drawing into base contract. $0
Original award $0

Quick answers

Who was awarded contract W52P1J19D0089?

W52P1J19D0089 was awarded to Tool Masters Inc. by Department of the Army (Department of Defense) on September 23, 2019.

How much is contract W52P1J19D0089 worth?

Orders under W52P1J19D0089 have obligated $13,636,826. Their combined current value, with exercised options, is $13,264,867. W52P1J19D0089's own ceiling is $24,376,000.

How many orders have been placed under contract W52P1J19D0089?

9 orders have been placed under W52P1J19D0089, the latest on September 17, 2024.

Which agency awarded contract W52P1J19D0089?

Department of the Army (Department of Defense) awarded W52P1J19D0089, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W52P1J19D0089?

W52P1J19D0089 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J19D0089 competed?

The extent of competition for W52P1J19D0089 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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