W52P1J22D0009-W519TC24F0066
Delivery Order
Overview
Government Description
Award fiscal year 2024 quantity requirements for 9MM M882 and 9MM modular handgun system ammunition.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Oxford, MS 38655 United States
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 7% from $146,249,600 to $156,553,084.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $141,770,313 of unfunded backlog unused.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $141,770,313 of unfunded backlog unused.
Olin Winchester was awarded
Delivery Order W519TC24F0066 (W519TC-24-F-0066)
for Award Fiscal Year 2024 Quantity Requirements For 9Mm M882 And 9Mm Modular Handgun System Ammunition.
worth up to $156,553,084
by PEO Armaments & Ammunition
in January 2024.
The contract
has a duration of 1 year 8 months and
was awarded
full & open
with
NAICS 332992 and
PSC 1305
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $141,770,313, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 12/13/24
Period of Performance
1/31/24
Start Date
9/30/25
Current End Date
9/30/25
Potential End Date
Obligations and Backlog
$14.8M
Total Obligated
$14.8M
Current Award
$156.6M
Potential Award
$0.0
Funded Backlog
$141.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W52P1J22D0009-W519TC24F0066
Subcontracts
Activity Timeline
Transaction History
Modifications to W52P1J22D0009-W519TC24F0066
People
Suggested agency contacts for W52P1J22D0009-W519TC24F0066
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
N8CHK88N7QC1
Awardee CAGE
83WC3
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W907EH
Created By
padds.w519tc@cs1.army.mil
Last Modified By
padds.w519tc@ko.army.mil
Approved By
padds.w519tc@ko.army.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
MS-01
Senators
Roger Wicker
Cindy Hyde-Smith
Cindy Hyde-Smith
Representative
Trent Kelly
Modified: 12/13/24