Federal contract award
W52P1J21F0319
MIN GUARANTEE HAWTHORNE ARMY DEPOT IDIQ
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RI |
| NAICS | 561210 — Facilities Support Services |
| PSC | M1EA — OPERATION OF AMMUNITION FACILITIES |
| Parent award / vehicle | W52P1J21D0036 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $44.7M |
| Current contract value | $44.7M |
| Potential contract value / ceiling | $44.7M |
| Start date | Aug 1, 2021 |
| Current end date | Jan 30, 2026 |
| Potential end date | Jan 30, 2026 |
| Latest award activity | Mar 24, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 44 of 44 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 24, 2026 | P00037 | $-353.3K | THE PURPOSE OF THIS MODIFICATION ARE TO DEOBLIGATE FUNDS ON CONTRACT LINE ITEMS NUMBERS 1001AB, 1001AC, AND 1001AD |
| Mar 24, 2026 | P00037 | $-353.3K | THE PURPOSE OF THIS MODIFICATION ARE TO DEOBLIGATE FUNDS ON CONTRACT LINE ITEMS NUMBERS 1001AB, 1001AC, AND 1001AD |
| Dec 30, 2025 | P00036 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON THE CONTRACT LINE ITEM 2201AJ. |
| Dec 30, 2025 | P00036 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON THE CONTRACT LINE ITEM 2201AJ. |
| Sep 23, 2025 | P00035 | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE ON MULTIPLE CONTRACT LINE ITEM NUMBERS: 0002AA, 1001FC, 1001PC, 2201AJ, 2201AK |
| Sep 23, 2025 | P00035 | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE ON MULTIPLE CONTRACT LINE ITEM NUMBERS: 0002AA, 1001FC, 1001PC, 2201AJ, 2201AK |
| Apr 15, 2025 | P00034 | $-125.0K | THIS MODIFICATION DE-OBLIGATES FUNDING FROM MULTIPLE CONTRACT LINE ITEM NUMBERS. |
| Apr 15, 2025 | P00034 | $-125.0K | THIS MODIFICATION DE-OBLIGATES FUNDING FROM MULTIPLE CONTRACT LINE ITEM NUMBERS. |
| Dec 31, 2024 | P00033 | $0 | THIS TASK ORDER IS FOR THE OPERATION AND MAINTENANCE OF HAWTHORNE ARMY DEPOT. THIS MODIFICATION IS TO CORRECT THE PAYMENT OFFICE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE (DODAAC) TO HQ0490. |
| Dec 31, 2024 | P00033 | $0 | THIS TASK ORDER IS FOR THE OPERATION AND MAINTENANCE OF HAWTHORNE ARMY DEPOT. THIS MODIFICATION IS TO CORRECT THE PAYMENT OFFICE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE (DODAAC) TO HQ0490. |
| Nov 1, 2024 | P00032 | $-172.4K | THIS TASK ORDER IS FOR OPERATION OF HAWTHORNE ARMY DEPOT. THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 1001DC, ALLOWING CONTINUED PERFORMANCE FOR THE CONTRACTOR DUE TO INCREASED PDS AND WORKLOAD, AND DEOBLIGATE UNUSED FUNDS. |
| Nov 1, 2024 | P00032 | $-172.4K | THIS TASK ORDER IS FOR OPERATION OF HAWTHORNE ARMY DEPOT. THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 1001DC, ALLOWING CONTINUED PERFORMANCE FOR THE CONTRACTOR DUE TO INCREASED PDS AND WORKLOAD, AND DEOBLIGATE UNUSED FUNDS. |
| Apr 10, 2024 | P00031 | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE ON CONTRACT LINE ITEM NUMBERS 0002AA AND 2201AJ |
| Apr 9, 2024 | P00030 | $-4.0M | THIS MODIFICATION IS A MUTUAL AGREEMENT TO TERMINATE A PORTION OF THE WORK THAT IS UNABLE TO BE PERFORMED DUE TO NO FAULT OF EITHER PARTY AND DE-OBLIGATES PRIOR YEAR FUNDS. |
| Nov 21, 2023 | P00029 | $0 | THIS ADMINISTRATIVE MODIFICATION UPDATES THE NARRATIVE FOR CLIN 1001DC TO UPDATE THE FUNDED SHORT TONS AND UNIT RATE PRICE. |
| Nov 15, 2023 | P00028 | $0 | THIS MODIFICATION AUTHORIZES PARTIAL PAYMENTS ON SPECIFIC CLINS UNTIL NEW BOMB OPEN DETONATION RANGE IS OPERATIONAL. |
| Nov 6, 2023 | P00027 | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE ON CLIN 1001DC FOR 16-INCH PROJECTILES-ISSUES. |
| Sep 20, 2023 | P00026 | $1.9K | THIS MODIFICATION IS FOR A PERIOD OF PERFORMANCE EXTENSION AND INCREMENTAL FUNDING DUE TO AN INCREASE IN S/T FOR ISSUES. |
| Jul 12, 2023 | P00025 | $3.9K | OBLIGATE ADDITIONAL FUNDS FOR AN INCREASE IN S/T FOR ISSUES AMCOM J480. |
| Jun 22, 2023 | P00024 | $47.1K | OBLIGATE ADDITIONAL FUNDING FOR MINIMUM GUARANTEED QUANTITY OF DEMIL SMALL ARMS (SA) BASED ON REVISED ORDERING PERIOD 1 RATES DUE TO NEW COLLECTIVE BARGAINING AGREEMENT AND WAGE DETERMINATION. |
| Jun 5, 2023 | P00023 | $-153.1K | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE OF CLIN 0002AA FOR THE DEMIL OF 155MM D561/D562. DUE TO CONTRACTOR FAULT, CONSIDERATION OF $153,094.93 IS DEOBLIGATED. |
| Apr 3, 2023 | P00022 | $490.2K | OBLIGATION OF FUNDS FOR MINIMUM GUARANTEED QUANTITY DEMIL CLINS DUE TO REVISED ORDERING PERIOD 1 RATES AS A RESULT OF NEW COLLECTIVE BARGAINING AGREEMENT AND WAGE DETERMINATION. |
| Mar 27, 2023 | P00021 | $28.2K | THIS MODIFICATION PROVIDES FUNDING FOR DECEMBER ARMY FAMILY HOUSING AND AMCOM J480 & V284. |
| Mar 15, 2023 | P00020 | $-35.7K | TERMINATE CLIN 2201AF FOR NUWC HAZARDOUS WASTE DISPOSAL AS THIS REQUIREMENT IS INCLUDED IN THE PRICED PERFORMANCE WORK STATEMENT. |
| Mar 8, 2023 | P00019 | $973.9K | ADDITIONAL FUNDING FOR REVISED ORDERING PERIOD 1, BASED ON CBA AND WAGE DETERMINATION CHANGES. |
| Jan 11, 2023 | P00018 | $201.1K | THIS MODIFICATION PROVIDES FUNDING FOR REVISED ORDERING PERIOD 1 BASED ON THE NEW CBA/WAGE DETERMINATION FUNDS FOR NOVEMBER ARMY FAMILY HOUSING, FUNDS FOR AIR FORCE ISSUES & ADJUSTS THE POP FOR OP1 & PROVIDES BILLING INSTRUCTIONS FOR AMCOM DEMIL. |
| Dec 9, 2022 | P00017 | $974.6K | AMCOM DEMIL SERVICES AT HWAD |
| Dec 6, 2022 | P00016 | $28.8K | ARMY FAMILY HOUSING COLLECTION OF RENTALS FOR THE MONTH OF OCTOBER. |
| Nov 29, 2022 | P00015 | $9.6M | THIS MODIFICATION IS FOR THE AWARD OF EMERGENCY DESTRUCT REPORTS 22-12, 22-13, AND 22-14, AND BLISS SPARE PARTS AND THE FUNDING FOR DEMIL HBM WALLEYE AND HICC AIR FORCE CBU. |
| Nov 28, 2022 | P00014 | $50.2K | DEFINITIZE THE UCO IN SUPPORT OF MAILROOM SERVICES IN PWS 004 FOR HWAD, INCORPORATE GEOGRAPHIC INFORMATION SYSTEM (GIS) REQUIREMENT FOR GOVERNMENT PROPERTY PWS 8, AND MAKE ADMINISTRATIVE CHANGES TO UPDATE THE DODAAC. |
| Sep 28, 2022 | P00013 | $0 | REALIGN FUNDING FOR PD-DEMIL SHARED PWS MAINTENANCE COSTS. |
| Sep 27, 2022 | P00012 | $208.8K | THIS MODIFICATION IS FOR THE PREPARATION FOR SHIPMENT AND PALLETIZATION OF 16 INCH PROJECTILES. |
| Sep 22, 2022 | P00011 | $641.1K | ARMY FAMILY HOUSING FUNDING FOR AUGUST AND SEPTEMBER TO REIMBURSE CONTRACTOR FOR RENTAL COLLECTIONS. ALSO AWARDS NUWC HAZARDOUS WASTE DISPOSAL REQUIREMENT AND PROVIDES FUNDING FOR ISSUES OF C445 REALIGNMENT AND RECEIPTS FOR CBU DEMIL REPOSITIONING. . |
| Sep 19, 2022 | P00010 | $849.3K | THIS MODIFICATION IS TO AWARD EMERGENCY DESTRUCT REPORT 22-22 AND OBLIGATE FUNDING FOR ISSUES EFFORTS FOR AMCOM AND PD SHORT TONS AND THE DEMILITARIZATION OF SMALL ARMS. |
| Sep 15, 2022 | P00009 | $28.4K | ARMY FAMILY HOUSING COLLECTION OF RENTALS FOR THE MONTH OF JULY. |
| Aug 19, 2022 | P00008 | $9.0M | AWARD OF PHASE ONE OF THE FIRE AND DELUGE DESIGN AND BUILD REQUIREMENT FULLY FUND PD-DEMIL SHARED COSTS OF PERFORMANCE WORK STATEMENTS. |
| Aug 11, 2022 | P00007 | $9.8K | THIS MODIFICATION IS FOR THE AWARD OF THE DEPARTMENT OF ENERGY SANDIA NATIONAL LABS REQUIREMENT FOR NIKE ROCKET MOTORS TO BE TRANSPORTED FROM HAWTHORNE ARMY DEPOT TO SNL. |
| Jul 18, 2022 | P00006 | $0 | NO COST PERIOD OF PERFORMANCE EXTENSION FOR D561/D562 PROJECT CLIN 0002AA TO ALLOW TIME FOR NEW CONTRACTOR/SUBCONTRACTOR TO TRAIN EMPLOYEES. |
| Jul 6, 2022 | P00005 | $8.6K | THIS MODIFICATION IS TO AWARD BUILDER ASSESSMENT SUPPORT AT HAWTHORNE ARMY DEPOT. |
| Jun 30, 2022 | P00004 | $238.1K | INCORPORATE AN UNPRICED CHANGE ORDER FOR MAIL SERVICES, COT REIMBURSABLE CLIN FOR MISSION REQUIREMENT FOR WATER DUE TO MAINTENANCE ISSUE, AND ISSUES FUNDING. |
| Jun 28, 2022 | P00003 | $2.2M | OBLIGATE INCREMENTAL FUNDING FOR CALENDAR YEAR 2022 PERFORMANCE. |
| Dec 21, 2021 | P00002 | $0 | REVISED THE PERIOD OF PERFORMANCE DUE TO GAO PROTEST. |
| Sep 20, 2021 | P00001 | $4.0M | INCREMENTAL FUNDING FOR HAWTHORNE ARMY DEPOT REQUIREMENTS ON NEW CONTRACT. |
| Jun 28, 2021 | 0 | $19.9M | MIN GUARANTEE HAWTHORNE ARMY DEPOT IDIQ |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.