Update issuing office dodaac to W519TC and revise wawf clause. This is a BOT modification.

Active Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J22D3012
Awardee
Awarding agency
Task orders
5 $99,196 obligated

Award facts

Opportunity
Combined order value
$99,196 Current and potential, with all options
Last date to order 86% complete
IDV ceiling 18% used
$547,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Joint Munitions Command Army Materiel Command, Department of Defense
NAICS code
331222 Steel Wire Drawing
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Joint Munitions Command awarded a single-award indefinite-delivery contract to Brenco Supply, Inc., a women-owned small business, for $547,000 ceiling on July 8, 2022, with ultimate completion on July 11, 2027. The contract carries a total small business set-aside designation.

Brenco, an economically disadvantaged women-owned small business (EDWOSB) and women-owned small business (WOSB) based in Hot Springs, Arkansas, supplies suspension wire, steel rope wire, O-rings, canister rings, and felt spacers to support munitions production at Pine Bluff Arsenal. Place of performance is Hot Springs, Arkansas.

The originating solicitation, posted April 13, 2022 with due date May 11, 2022, sought industrial components and specialty materials to sustain Pine Bluff Arsenal's munitions manufacturing operations.

Recent delivery orders issued under this IDIQ include a $27,625 call awarded September 4, 2025, for suspension wire in 6-inch and 25.125-inch configurations supporting 81mm (M816/M853) and 60mm (M767) mortar projectiles, with completion by September 4, 2026; and a $15,950 firm fixed-price order awarded July 8, 2025, for steel rope wire 155mm, completing July 7, 2027. Earlier orders from July 2023 and July 2022 for steel rope wire 155mm totaled $11,036 and $7,220 respectively. All delivery orders carry firm fixed-price terms and are issued under the total small business set-aside.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00003 · Addressing DEI discrimination by federal contractors, incorporating clause far 52.222-90. $0
Supplemental Agreement for work within scope P00002 · MOD to update attachment and drawings numbers. Update FAT length. $0
Other Administrative Action P00001 $0

Quick answers

Who was awarded contract W52P1J22D3012?

W52P1J22D3012 was awarded to Brenco Supply, Inc. by Department of the Army (Department of Defense) on July 8, 2022.

How much is contract W52P1J22D3012 worth?

Orders under W52P1J22D3012 have obligated $99,196. W52P1J22D3012's own ceiling is $547,000.

How many orders have been placed under contract W52P1J22D3012?

5 orders have been placed under W52P1J22D3012, the latest on September 4, 2025.

Which agency awarded contract W52P1J22D3012?

Department of the Army (Department of Defense) awarded W52P1J22D3012, with funding from Joint Munitions Command (Army Materiel Command).

Who can order from contract W52P1J22D3012?

W52P1J22D3012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J22D3012 competed?

The extent of competition for W52P1J22D3012 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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