Federal contract award
W52P1J08C0011
120MM TANK TRAINING AMMUNITION, M865 AND M1002 CARTRIDGES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W0DA US ARMY SUSTAINMENT CMD |
| NAICS | 332993 — Ammunition (except Small Arms) Manufacturing |
| PSC | 1315 — Ammunition, 75 mm through 125 mm. |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | Not reported |
| Current contract value | $273.5K |
| Potential contract value / ceiling | $273.5K |
| Start date | May 17, 2013 |
| Current end date | Sep 30, 2013 |
| Potential end date | Sep 30, 2013 |
| Latest award activity | May 17, 2013 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 56 of 56 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 20, 2020 | P00055 | $0 | ADDITION OF 52.204-25 FOR SECTION 889 COMPLIANCE. |
| Jun 27, 2017 | P00054 | $0 | AUTHORIZE THE TRANSFER OF GOVERNMENT FURNISHED PROPERTY (GFP) FROM CONTRACT W52P1J-08-C-0011 TO CONTRACT W52P1J-12-C-0027. |
| May 27, 2016 | P00053 | $224.2K | STORAGE OF USG RESIDUAL GFM COMPONENTS. |
| Aug 7, 2014 | P00052 | $0 | TRANSFER OF GOVERNMENT FURNISHED PROPERTY TO CONTRACT W52P1J-12-C-0027. |
| Mar 26, 2014 | P00051 | $145.4K | RECONCILED FY11 CONTAINER HANDLING EFFORT AND FY11 TDP MAINTENANCE STATEMENT OF WORK. |
| Aug 18, 2013 | P00050 | $112.4K | AWARD STATEMENT OF WORK (SOW) FOR REWORK AND INSPECTION OF 120MM CARTRIDGE ELECTRIC PRIMER DATED 17 JUNE 2013 FOR NON-RECURRING COST. AWARD FUNDS IN SUPPORT OF M865 TESTING ASSOCIATED WITH THE NEGATIVE DELTA PRESSURE (NDP) INVESTIGATION WHEREBY ATK CONDUCTED 10 FIRINGS AT +63C AND 10 FIRINGS AT -46C. |
| Jun 24, 2013 | P00049 | $0 | REVISED DELIVERY SCHEDULE UNDER CLINS 00015AA AND 00015AB. |
| May 17, 2013 | P00048 | $273.5K | OBLIGATE FUNDS FOR THE COST OF EXTENDING THE CONTAINER RECYCLING PROGRAM STATEMENT OF WORK DUE TO THE ONGOING M865 NEGATIVE DIFFERENTIAL PRESSURE ISSUES. INCORPORATE SHIPPING INFORMATION UNDER CLIN 0011AD DUE TO ISSUES AT AMERICAN ORDNANCE AND NOT BEING ABLE TO SHIP M865 ROUNDS. THERE IS AN ISSUE WITH NOT BEING ABLE TO SHIP TWO DIFFERENT NSNS ON THE SAME MILSTRIP. |
| Feb 8, 2013 | P00047 | $0 | INCORPORATE RFD R12T7082 TITLED "CARTRIDGE NDP LIMIT INCREASE" AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Dec 20, 2012 | P00046 | $87.2K | INCORPORATE A REVISED STATEMENT OF WORK (SOW) ALTERNATIVE SKIVE JOINT MODIFICATION INTERNAL ENERGETIC CASE RING, DATED JUNE 11, 2012 REVISED NOVEMBER 9, 2012 FOR THE AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING. |
| Nov 16, 2012 | P00045 | $7.2K | OBLIGATED FUNDS IN THE AMOUNT OF $7,244.00 FOR THE COST TO SHIP 180 PA116S TO DELFASCO INC. REVISED DELIVERY SCHEDULE FOR THE M831A1 INTERNAL DUNNAGE DISPOSAL ON CLINS 0006CC AND 0006CD. CHANGED TAC CODE ON CLINS 0015AA AND 0015AB. |
| Sep 20, 2012 | P00044 | $952.2K | INCORPORATED ECP R12T5002 TITLED, CORRECT HUMIDITY TYPOGRAPHICAL ERROR AT NO ADDITIONAL COST TO THE GOVERNMENT. OBLIGATED FUNDS IN THE AMOUNT OF $45,334.00 FOR THE COST TO RE-BLEND PROPELLANT FOR THE M865. OBLIGATED FUNDS IN THE AMOUNT OF $42,035.00 FOR THE COST TO SHIP THREE LASER WELDERS AND ONE RESISTANCE WELDER IN SUPPORT OF THE PRIMER REDESIGN PHASE IV PROGRAM. OBLIGATED FUNDS IN THE AMOUNT OF $864,813.00 FOR THE PURCHASE OF M865 INTERNAL PACKAGING DUNNAGE AND EXTENSION OF CONTAINER RECYCLING CONTRACT FROM 30 JUNE 2012 TO 31 DECEMBER 2012. ADDED THE FOLLOWING FAR CLAUSE 52.232-99 (DEVIATION) "PROVIDING ACCELERATED PAYMENT TO SMALL BUSINESS SUBCONTRACTORS." |
| Aug 9, 2012 | P00043 | $0 | INCORPORATED REVISED DOCUMENT NUMBERS TO REFLECT THE CORRECT NSN FOR M865 REFURBISHED CARTRIDGES WITH THE ACS CASE UNDER CLINS 0015AA AND 0015AB. CHANGED TAC CODE UNDER 0015AA, 0015AB, 0016AA, AND 0016AB FROM BEMF TO AVBF. |
| Jun 13, 2012 | P00042 | $638.7K | OBLIGATE FUNDS IN THE AMOUNT OF $34,430 FOR THE COST TO DISPOSE M831A1 INTERNAL DUNNAGE. INCORPORATION OF ECP R11Q2058 INTO CONTRACT AT NO ADDITIONAL COST TO THE GOVERNMENT. ADDITION OF FAR CLAUSE 52.222-50 "COMBATING TRAFFICKING IN PERSONS." |
| Feb 16, 2012 | P00041 | $1.2M | M14 REPLACEMENT PROPELLANT TASK BEING EXECUTED UNDER THE MYIV 120MM TANK TRAINING CONTRACT. PHASE II IS BEING CONTRACTED TO MANUFACTURE THE DOWN SELECTED PROPELLANT TO VERIFY REPEATABILITY OF RESULTS. IN AGAIN SUCCESSFUL, IN PHASE III THE PROPELLANT WILL BE PUT THROUGH CARTRIDGE AND PROPELLANT QUALIFICATION TESTS. |
| Jan 27, 2012 | P00040 | $166.9K | INCORPORATE ECPS R11K3022, R11T3007, AND R11K3021. INCORPORATE RFD R11T7026, R11T7027, AND R11T7028. OBLIGATE FUNDS FOR INCORPORATION OF R11T3007 AND R11K3021. INCORPORATING PBPS IN REFERENCE TO ECPS R10T5003, R10T5004, AND R105006. |
| Oct 14, 2011 | P00039 | $0 | REVISE DELIVERY SCHEDULE AND INCORPORATE DOCUMENT NUMBERS |
| Sep 28, 2011 | P00038 | $3.2M | INCORPORATE ECPS INTO PRODUCTION OF M865 CARTRIDGES. |
| Jul 29, 2011 | P00037 | $143.2K | 120MM TANK TRAINING AMMUNITION - AWARD THE PRIMER REDESIGN GLASS HEADER STATEMENT OF WORK |
| Jul 26, 2011 | P00036 | $0 | 120MM TANK TRAINING AMMO REVISE DELIVERY SCHEDULES AND PERFORM FUNDING SWAP FOR ZERO DOLLAR CHANGE. |
| Apr 28, 2011 | P00035 | $1.3M | AWARD THE FOLLOWING ENGINEERING EFFORTS: M865 ADVANCED CASE SYSTEM AFT SKIVE FACILITIZATION STATEMENT OF WORK, AND PRIMER REDESIGN PHASE IV REV M STATEMENT OF WORK. OBLIGATE FUNDS FOR FY11 INSURANCE FOR AMERICAN ORDNANCE. |
| Feb 24, 2011 | P00034 | $53.6M | 120MM TANK TRAINING AMMO - AWARD FY11 REQUIREMENTS FOR M865 AND M1002 CARTRIDGES AND CONTAINER HANDLING EFFORT. |
| Feb 1, 2011 | P00033 | $913.5K | 120MM TANK TRAINING AMMO - AWARD M865 ADVANCED CASE SYSTEM AFT SKIVE REFURBISHMENT STATEMENT OF WORK AND REQUEST FOR EQUITABLE ADJUSTMENT FOR AMERICAN ORDNANCE INSURANCE |
| Nov 16, 2010 | P00032 | $24.9K | 120MM TANK TRAINING AMMO - REVISE DELIVERY SCHEDULE & TRANSFER PROPERTY |
| Sep 16, 2010 | P00031 | $20.1K | AWARD THE TDP MAINTENANCE SOW |
| Aug 25, 2010 | P00030 | $1.1M | AWARD PRIMER REDESIGN PHASE IV REV L STATEMENT OF WORK |
| Aug 11, 2010 | P00029 | $0 | INC ECP'S AND PERFORM FUNDING SWAP |
| Jul 29, 2010 | P00028 | $746.8K | AWARD PRIMER REDESIGN PHASE IV SOW |
| Jul 1, 2010 | P00027 | $199.7K | AWARD ADVANCED CASE SYSTEM PHASE IIB3 SOW |
| Jun 15, 2010 | P00026 | $17.0K | OBLIGATE FUNDS FOR PRIMER SEPARATION SUPPORT PLAN. |
| Jun 3, 2010 | P00025 | $0 | TRANSFER GFP & GFM |
| Apr 30, 2010 | P00024 | $907.0K | AWARD ADVANCED CASE SYSTEM PHASE IIB2 AND PHASE IIC SOW OBLIGATE FUNDS FOR COST IMPACT ECP R09T2015 |
| Feb 24, 2010 | P00023 | $53.6M | AWARD OF YEAR 3 ON MYIV FOR CTG TANK 120MM TPCSDS-T M865 AND CTG 120MM TP-TM1002 |
| Feb 19, 2010 | P00022 | $1.5M | AWARD M14 REPLACEMENT PROPELLANT SOW FOR THE CTG 120MM TANK TPCSDS-T M865 & CTG 120MM TANK TPMP-T M1002 PROGRAM |
| Jan 28, 2010 | P00021 | $435.2K | AWARD ADVANCE CASE SYSTEM SOW PHASE IIB |
| Dec 11, 2009 | P00020 | $1.3M | CTG TANK 120MM TPCSDS-T M865 |
| Nov 20, 2009 | P00019 | $115.5K | CTG TANK 120MM TPCSDS-T M865 |
| Oct 30, 2009 | P00018 | $770.6K | ACS PHASE IIA SOW AWARD |
| Sep 25, 2009 | P00017 | $979.5K | AWARD OF 120MM TANK REPLACEMENT PACKAGING FOR KUWAIT |
| Sep 21, 2009 | P00016 | $-407.8K | PERFORM FUNDING SWAP TO AWARD EXPIRING FUNDS |
| Aug 31, 2009 | P00015 | $57.0K | AWARD TDP MAINTENANCE FOR FY09 PERIOD OF PERF 1 SEP 2009 TO 31 AUG 2010. |
| Aug 4, 2009 | P00014 | $404.9K | AWARD CONTAINER HANDLING SOW EFFORT |
| Jul 24, 2009 | P00013 | $1.5M | AWARD ACS PHASE II SOW |
| Jun 11, 2009 | P00012 | $0 | 120MM TANK TRAINING AMMO |
| Mar 27, 2009 | P00011 | $102.6K | AWARD ACS PHASE I TO II INTERIM SOW |
| Feb 12, 2009 | P00010 | $566.0K | AWARD M14 PILOT LOT QUALIFICATION AND INCORPORATE RFD AND ECPS. |
| Dec 18, 2008 | P00009 | $53.4M | AWARD FY09 REQUIREMENTS |
| Dec 16, 2008 | P00008 | $0 | FUNDING SWAP FOR MC SUPPLEMENTAL, INC ECPS AND CLAUSES |
| Nov 20, 2008 | P00007 | $0 | FUNDING SWAP FOR FY08 MARINE CORP SUPPLEMENTAL. |
| Oct 30, 2008 | P00006 | $42.1K | COST IMPACT OF ECP AND CORRECT TAC |
| Sep 11, 2008 | P00005 | $950.6K | DEFINITIZATION |
| Aug 15, 2008 | P00004 | $12.2M | 120MM TANK TRAINING AMMUNITION |
| Jun 10, 2008 | P00003 | $1.5M | FY 08 TDP MAINTENANCE AND CONTAINER HANDLING EFFORTS ON 120MM TANK TRAINING AMMUNITION |
| Mar 25, 2008 | P00002 | $0 | 120MM TANK TRAINING AMMUNITION, M865 & M1002 CARTRIDGES |
| Mar 20, 2008 | P00001 | $0 | 120 MM TANK AMMUNITION |
| Feb 21, 2008 | 0 | $38.9M | 120MM TANK TRAINING AMMUNITION, M865 AND M1002 CARTRIDGES |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.