Federal contract award
W52P1J08C0042
BASIC AWARD FOR 20MM PGU-SERIES AMMUNITION
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 | 1305 — Ammunition, through 30 mm |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $182.4M |
| Current contract value | $182.4M |
| Potential contract value / ceiling | $182.4M |
| Start date | Mar 13, 2014 |
| Current end date | Jun 30, 2014 |
| Potential end date | Jun 30, 2014 |
| Latest award activity | Mar 13, 2014 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 61 of 61 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 3, 2017 | A00001 | $0 | BASIC AWARD FOR 20MM PGU-SERIES AMMUNITION |
| Mar 3, 2017 | A00002 | $0 | BASIC AWARD FOR 20MM PGU-SERIES AMMUNITION. MODIFICATION A00002 WAS ISSUED TO MAKE MINOR ADJUSTMENTS TO THE ORDER QUANTITY AND OBLIGATIONS FOR TWO ITEMS TO REFLECT WHAT ACTUALLY SHIPPED AND ALLOW THE CONTRACT TO BE CLOSED. |
| Apr 7, 2014 | P00055 | $0 | MEDIUM CALIBER CARTRIDGES |
| Mar 13, 2014 | P00054 | $0 | MEDIUM CALIBER CARTRIDGES |
| Mar 4, 2014 | P00053 | $-0 | MEDIUM CALIBER CARTRIDGES |
| Feb 12, 2014 | P00052 | $0 | CHANGE DELIVERY SCHEDULE |
| Feb 12, 2014 | P00052 | $-6.0K | CHANGE DELIVERY SCHEDULE |
| Nov 6, 2013 | P00050 | $0 | MEDIUM CALIBER CARTRIDGES |
| Aug 15, 2013 | P00049 | $0 | MEDIUM CALIBER CARTRIDGES |
| May 9, 2013 | P00047 | $-940 | INCORPORATE COST REDUCTIONS DUE TO NITROCELLULOSE RE-OPENER CLAUSE. |
| May 9, 2013 | P00047 | $-666 | INCORPORATE COST REDUCTIONS DUE TO NITROCELLULOSE RE-OPENER CLAUSE. |
| May 2, 2013 | P00048 | $0 | MEDIUM CALIBER CARTRIDGES |
| Dec 13, 2012 | P00046 | $99.3K | 20MM CARTRIDGES |
| Nov 5, 2012 | P00045 | $2.2K | INCREASE CLIN 3001AE DUE TO FEWER AIR FORCE SAMPLE SHIPMENTS BEING REQUIRED. |
| Oct 23, 2012 | P00044 | $-2.2K | CORRECT SHIPPING INFO FOR CLIN 4001AA AND UPDATE CLAUSES. |
| Aug 30, 2012 | P00043 | $22.9M | EXERCISE OPTION 4. |
| Jul 18, 2012 | P00042 | $-21.5K | REDUCE THE AMOUNT OF THE PGU-28/30 FAAT ON CLIN 3004AA DUE TO LESS TESTING BEING REQUIRED. |
| Jun 18, 2012 | P00041 | $0 | INCORPORATE ECP R12S5035. |
| Jun 13, 2012 | P00040 | $0 | ADD CLIN 9029AA FOR AIR FORCE SAMPOLE SHIPMENTS TO EGLIN AFB FROM CLIN 9002AA. |
| Jun 7, 2012 | ARZ998 | $0 | REVISE DELIVERY SCHEDULES. DELETE CDRL 0002. CHANGE DEPOT SHIP TO DOC NUMBERS. INCORPORATE ECP'S. INCORPORATE ESRS-SUBCONTRACTING REPORTING SYSTEM |
| Apr 11, 2012 | P00039 | $0 | INCORPORATE ENGINEERING CHANGE PROPOSAL R12S2008. |
| Mar 22, 2012 | P00038 | $0 | ADD CLINS FOR AIR FORCE SAMPLE SHIPMENTS TO EGLIN AFB. |
| Feb 29, 2012 | P00037 | $0 | ADD TAC FOR CLIN 3006AA. |
| Feb 15, 2012 | P00036 | $-174.8K | REVISE DELIVERY SCHEDULE. |
| Feb 7, 2012 | P00035 | $2.3M | AWARD TAIWAN FMS REQUIREMENT, CONSIDERATION ROUNDS FOR INVERTED PRIMERS, AND CHANGE TACS. |
| Jan 11, 2012 | P00034 | $-27 | DECREASE CLIN 2001AK BY 2 EACH TO ALLOW PGU-27/30S TO BE DELIVERED IN CORRECT RATIO OF 4:1. |
| Nov 29, 2011 | P00033 | $0 | INCORPORATE ECP R11U2027 - LOCTITE APPLICATION AND VERIFICATION. |
| Oct 13, 2011 | P00031 | $0 | INCORPORATE PROCESS CAPABILITY CONTROL AND IMPROVEMENT (PCCI) CLAUSE FOR M14A2N LINKS. |
| Sep 23, 2011 | P00032 | $58.7M | AWARD 4,624,792 VARIOUS 20MM PGU-SERIES CARTRIDGES AS OPTION 3 TO THIS CONTRACT. |
| Aug 31, 2011 | P00030 | $0 | AWARD 287,713 20MM PGU-27S AND 58,400 20MM PGU-28S AS CONVERSION ROUNDS FUNDED WITH EXCESS FUNDS FROM BASE PERIOD AND OPTION 1 NEGOTIATED PRICES. |
| Jun 29, 2011 | P00029 | $0 | INCORPORATE COMMERCIAL ITEM DESCRIPTION A-A-59383. |
| May 24, 2011 | P00028 | $0 | REVISE DELIVERY SCHEDULE. |
| May 10, 2011 | P00027 | $0 | PROVIDE 5 EACH, 20MM FIRING CONTROL BOXES AS GOV'T FURNISHED TEST EQUIPMENT. INCOPRATE ECPS R10S2073, R10S5055, AND L09K2166. |
| Apr 28, 2011 | P00025 | $0 | INCORPORATE PERKINS ROUGE CALCIUM SILICIDE LOT C11208 FOR USE ON PRIMER MANUFACTURING FOR THIS CONTRACT. |
| Apr 28, 2011 | P00026 | $0 | CORRECT ERROR ON MOD P00019. |
| Mar 22, 2011 | P00024 | $0 | INCORPORATE ECPS R10J5096 AND 0043-E-0803. |
| Jan 13, 2011 | P00023 | $0 | ADD 1,750 REFERENCE ROUNDS TO CONTRACT AS GFM. |
| Dec 7, 2010 | P00022 | $0 | INCORPORATE CHANGES TO CLAUSE 52.210-4501 (RICC) "DRAWINGS/SPECIFICATIONS". |
| Nov 29, 2010 | P00021 | $0 | INCORPORATE CLIN 1001AZ TO ACCOUNT FOR AN OVER-SHIPMENT OF 5 EACH 20MM PGU-28/30 ON CLIN 0001AZ. |
| Nov 4, 2010 | P00020 | $0 | UPDATE TACS FOR NAVAIR REQUIREMENTS. |
| Oct 20, 2010 | P00019 | $0 | ADD NSNS, CORRECT SHIP TO ADDRESSES, REVISE DEL SCHED CLIN 2001AH, UPDATE CLAUSE. |
| Sep 8, 2010 | P00017 | $0 | DELIVERY SCHEDULE REVISION. |
| Aug 27, 2010 | P00018 | $100.3K | INCORPORATE SYNTHETIC CALCIUM SILICIDE SOW. |
| Aug 20, 2010 | P00016 | $52.1M | 20MM PGU-SERIES AMMUNITION |
| Aug 20, 2010 | P00016 | $2.3M | 20MM PGU-SERIES AMMUNITION |
| May 12, 2010 | P00014 | $0 | CTG 20MM PGU-27A/B, PGU-30 A/B |
| May 12, 2010 | P00015 | $0 | CTG 20MM PGU-SERIES |
| Apr 9, 2010 | P00013 | $0 | CTG 20MM PGU-30 A/B (AA28) |
| Apr 2, 2010 | P00012 | $0 | CTG 20MM PGU SERIES |
| Mar 26, 2010 | P00011 | $0 | SWAPPING OF FUNDS |
| Mar 15, 2010 | P00010 | $0 | CTG 20MM PGU-28 A/B (AA22) |
| Mar 11, 2010 | P00009 | $0 | CTG 20MM PGU-28 A/B (AA22) |
| Nov 9, 2009 | P00008 | $0 | CTG 20MM PGU-28 A/B (AA22) CHANGE FOB POINT TO DESTINATION. |
| Nov 6, 2009 | P00007 | $0 | REVISE DELIVERY SCHEDULE FOR CLINS 0001AH, 0001AS, 0001AT, 0001AV, 0001AX, 0001AY, 001AZ, 0001BH, 0001BJ, AND 0001BN. |
| Sep 11, 2009 | P00006 | $0 | CHANGE SHIP-TO ADDRESS AND QUANTITY ON CLIN 0001AV. USG DIRECTS ATK TO SEND SPENT 20MM CARTRIDGE CASES FROM F&C LAT'S TO EGLIN AFB FOR FURTHER TESTING. |
| May 21, 2009 | P00005 | $23.4M | OBLIGATION |
| Mar 24, 2009 | P00004 | $0 | REVISE DELIVERY SCHEDULE FOR CLINS 0010 AND 0011. |
| Feb 5, 2009 | P00001 | $-136.1K | REVISE DELIVERY SCHEDULES. DELETE CDRL 0002. CHANGE DEPOT SHIP TO DOC NUMBERS. INCORPORATE ECP'S. INCORPORATE ESRS-SUBCONTRACTING REPORTING SYSTEM |
| Feb 5, 2009 | P00003 | $297.5K | ADD-ON CLINS 0010 AND 0011 FOR THE MANUFACTURE AND FABRICATION OF M52A3B1 ELECTRIC PRIMERS. |
| Sep 24, 2008 | 0 | $25.2M | BASIC AWARD FOR 20MM PGU-SERIES AMMUNITION |
| Sep 24, 2008 | 0 | $361.4K | UNDER BASIC AWARD FOR 20MM PGU-SERIES AMMUNITION. RQMT IS FMS |
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.