W52P1J18D0024
Indefinite Delivery Contract
Overview
Government Description
M82 PERCUSSION PRIMER AND M82 FW
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
$105,975,182 (31% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oakland, Tennessee 38060 United States.
Forecast Listed as the incumbent in contract forecast M82/M82A1 Primer (FY25).
Amendment Since initial award the Ordering Period End Date was extended from 01/25/23 to 07/30/25 and the Vehicle Ceiling has increased 112% from $49,950,000 to $105,975,182.
Forecast Listed as the incumbent in contract forecast M82/M82A1 Primer (FY25).
Amendment Since initial award the Ordering Period End Date was extended from 01/25/23 to 07/30/25 and the Vehicle Ceiling has increased 112% from $49,950,000 to $105,975,182.
Security Signals was awarded
Indefinite Delivery Contract W52P1J18D0024 (W52P1J-18-D-0024)
by
PEO Armaments & Ammunition
for M82 Percussion Primer And M82 Fw
in January 2018.
The IDC
has a duration of 7 years 6 months and
was awarded
through solicitation M82 Percussion Primers
full & open
with
NAICS 332993 and
PSC 1390
via direct negotiation acquisition procedures with 4 bids received.
To date, $33,263,689 has been obligated through this vehicle.
The total ceiling is $105,975,182, of which 31% has been used.
DOD Announcements
Jan 2018:
Security Signals Inc.,* Cordova, Texas (W52P1J-18-D-0024); and Day & Zimmerman Lone Star Inc., Texarkana, Texas (W52P1J-18-D-0025), will share in a $49,500,000 firm-fixed-price contract for procurement of the M82 percussion primer and the M82 foam washer. Bids were solicited via the Internet with four received. Work locations and funding will be determined with each order, with an estimated completion date of Jan. 25, 2023. U.S. Army Contracting Command, Rock Island, Illinois, is the contracting activity.
Status
(Complete)
Modified 11/4/24
Period of Performance
1/24/18
Start Date
7/30/25
Ordering Period End Date
Task Order Obligations
$33.3M
Total Obligated
$33.3M
Current Award
$33.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W52P1J18D0024
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W52P1J18D0024
Subcontract Awards
Disclosed subcontracts for W52P1J18D0024
Opportunity Lifecycle
Procurement history for W52P1J18D0024
Transaction History
Modifications to W52P1J18D0024
People
Suggested agency contacts for W52P1J18D0024
Competition
Number of Bidders
4
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
EX3ALDEPG9C4
Awardee CAGE
13759
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W90Z7N W6DT PEO AMMO
Created By
padds.w52p1j@cs.army.mil
Last Modified By
sydney.royal@su2100.
Approved By
padds.w52p1j@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
TN-09
Senators
Marsha Blackburn
Bill Hagerty
Bill Hagerty
Representative
Steve Cohen
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) | $4,017,870 | 100% |
Last Modified: 11/4/24