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AWARDDELIVERY ORDERSmall business

Delivery order W519TC24F2606UNITED AMMUNITION CONTAINER INC.

Overview

Award facts

Net obligations
$3.32M
$3,322,134of $3.32M potential value
Period of performance
Sep 6, 2024 to Dec 12, 2024
Ended
Modifications
1
Latest action Jan 30, 2025
Contract type
Delivery order
PIID W519TC24F2606

Description of requirement

FIBER CONTAINERS AND FUZE COLLARS IN SUPPORT OF PINE BLUFF ARSENAL'S M18/M83 GRENADE PRODUCTION.

Dates and value

Award date
Signed on Sep 18, 2024
Potential end of performance
Dec 11, 2024
Current value
$3,322,134Base and exercised options
Potential value (if all options are exercised)
$3,322,134
Parent contract vehicle
W519TC24D2013 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $3,322,134

Total across 1 fiscal year: $3,322,134

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 Jan 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITED AMMUNITION CONTAINER INC.
LocationWYNNEWOOD, PA
UEIJDXUHWD8NNP7
CAGE code20879
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNITED AMMUNITION CONTAINER INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. W0K4 USA OSC PINE BLUFF ARS

Place of performance

Place of performance
Wynnewood, Montgomery County, Pennsylvania 19096-1208
Congressional district (place of performance)
PA-05As reported at the time of the action

Classification and competition

Classification

NAICS
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Product or service (PSC)
1315AMMUNITION, 75MM THROUGH 125MM (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W519TC24R2014(as reported)
Solicitation date
Sep 3, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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 18, 2024Base obligation at award: $3,322,134
Latest action
Jan 30, 2025 — Change orderModification P00001
Latest substantive action
Jan 30, 2025 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 18, 2024 to Jan 30, 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
Simplified procedures for commercial items
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
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W41G26