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
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- 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
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