GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W52P1J18F0331GENERAL DYNAMICS ORDNANCE & TACTICAL SYSTEMS, INC.

Overview

Award facts

Period of performance
Sep 24, 2018 to Jan 31, 2025
Ended
Modifications
16
Latest action Feb 24, 2025
Contract type
Delivery order
PIID W52P1J18F0331

Description of requirement

MEDIUM CALIBER AMMUNITION

Dates and value

Award date
Signed on Sep 24, 2018
Parent contract vehicle
W52P1J18D0093 (IDC, multiple award) — 25 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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMARION, IL
UEID6BENLPTJ8H6
CAGE code14578
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWICO LIMITED

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO
Funded from
Ammunition; Ammo production base sptProgram activities021-2034Federal accounts (agency financial reports)

Place of performance

Place of performance
Marion, Williamson County, Illinois 62959-6389
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1305AMMUNITION, THROUGH 30MM (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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 24, 2018Base obligation at award: $17,736,000
Latest action
Feb 24, 2025 — Supplemental agreement (within scope)Modification P00016
Latest substantive action
Feb 24, 2025 — Supplemental agreement (within scope)Modification P00016
Actions by type
  • Base award2
  • Supplemental agreement (within scope)14
  • Other administrative action2
18 actions recorded, Sep 24, 2018 to Feb 24, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes

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)
No
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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
18

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W907EH
Treasury accounts
  • 021-2018/2020-2034-000
  • 021-2019/2021-2034-000
  • 021-2020/2022-2034-000
  • 021-2021/2023-2034-000
  • 021-2022/2024-2034-000
  • 021-2023/2025-2034-000
Object classes
  • 26.0: Supplies and materials
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression