W519TC23D0015
Indefinite Delivery Contract
Overview
Government Description
Procure 155MM M795 Projectile Load, Assemble, Pack (LAP)
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$993,790,373 (45% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hampton, Arkansas 71744 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
General Dynamics OTS (Niceville) was awarded
Indefinite Delivery Contract W519TC23D0015 (W519TC-23-D-0015)
by
PEO Armaments & Ammunition
in February 2023.
The IDC
has a duration of 5 years and
was awarded
through solicitation 155mm M795 LAP
full & open
with
NAICS 332993 and
PSC 1320
via direct negotiation acquisition procedures with 2 bids received.
To date, $449,133,951 has been obligated through this vehicle.
The total ceiling is $993,790,373, of which 45% has been used.
Status
(Open)
Modified 2/5/26
Period of Performance
2/14/23
Start Date
2/14/28
Ordering Period End Date
Task Order Obligations
$449.1M
Total Obligated
$449.1M
Current Award
$449.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W519TC23D0015
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W519TC23D0015
Subcontract Awards
Disclosed subcontracts for W519TC23D0015
Opportunity Lifecycle
Procurement history for W519TC23D0015
Transaction History
Modifications to W519TC23D0015
People
Suggested agency contacts for W519TC23D0015
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Other Than Full and Open Competition
Mobilization, Essential R&D
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
KZK8C85C1T94
Awardee CAGE
4R854
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W90Z7N W6DT PEO AMMO
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
None Applicable
Awardee District
FL-01
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Matt Gaetz
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement of Ammunition, Army (021-2034) | Department of Defense-Military | Supplies and materials (26.0) | $47,050,704 | 100% |
Last Modified: 2/5/26