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AWARDDELIVERY ORDERSmall business

Delivery order W519TC24F0256CONCO, INC.

Overview

Award facts

Period of performance
Jun 14, 2024 to Jul 31, 2025
Ended
Modifications
8
Latest action May 1, 2025
Contract type
Delivery order
PIID W519TC24F0256

Description of requirement

M548 AMMUNITION CONTAINERS, FY24 REQUIREMENTS

Dates and value

Award date
Signed on Jun 14, 2024
Parent contract vehicle
W52P1J20D0033 (IDC, single award) — 4 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCONCO, INC.
LocationLOUISVILLE, KY
UEIWBKKAR6MS7H5
CAGE code6B341
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCONCO INC.

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO
Funded from
Ammo production base spt; ReimbursableProgram activities021-2034Federal accounts (agency financial reports)

Place of performance

Place of performance
Louisville, Jefferson County, Kentucky 40219-2720
Congressional district (place of performance)
KY-03As reported at the time of the action

Classification and competition

Classification

NAICS
332439OTHER METAL CONTAINER MANUFACTURING
Product or service (PSC)
8140AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 14, 2024Base obligation at award: $2,663,918
Latest action
May 1, 2025 — Supplemental agreement (within scope)Modification P00004
Latest substantive action
May 1, 2025 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award2
  • Supplemental agreement (within scope)8
10 actions recorded, Jun 14, 2024 to May 1, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W907EH
Treasury accounts
  • 021-2022/2024-2034-000
  • 021-2023/2025-2034-000
  • 021-2024/2026-2034-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression