AWARDDELIVERY ORDERSmall business
Delivery order W519TC24F0441CONCO, INC.
Overview
Award facts
- Period of performance
- Sep 11, 2024 to Nov 30, 2027
- Ends in 12 months
- Modifications
- 4
- Latest action Jul 15, 2025
- Contract type
- Delivery order
- PIID W519TC24F0441
Description of requirement
PROCURE PA125 CONTAINERS, NSN: 8140-01-347-8121
Dates and value
- Award date
- Signed on Sep 11, 2024
- Parent contract vehicle
- W519TC23D0042 (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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 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
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W6DT PEO AMMO
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
- Product or service (PSC)
- 8140AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- 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
- 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
- Sep 11, 2024Base obligation at award: $5,784,148
- Latest action
- Jul 15, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change -$196,030
- Latest substantive action
- Jul 15, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change -$196,030
- Actions by type
- Base award2
- Supplemental agreement (within scope)2
- Other administrative action2
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$196,030
- Latest action: change in base and all options
- -$196,030
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
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- 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
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W907EH