W519TC23D0004
Indefinite Delivery Contract
Overview
Government Description
SHEET EXPLOSIVES IDIQ CONTRACT, BASE AWARD. SHEET EXPLOSIVES BEING PROCURED INCLUDE DODICS: M980, M981, M982, M983, M984, M985, M986, M993, M994, M024, M060, MM30, AND MW84
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$108,500,779 (14% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kentucky 42344 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Ensign-Bickford Aerospace & Defense Company was awarded
Indefinite Delivery Contract W519TC23D0004 (W519TC-23-D-0004)
by
PEO Armaments & Ammunition
for Sheet Explosives Idiq Contract, Base Award. Sheet Explosives Being Procured Include Dodics: M980, M981, M982, M983, M984, M985, M986, M993, M994, M024, M060, Mm30, And Mw84
in April 2023.
The IDC
has a duration of 5 years and
was awarded
through solicitation Sheet Explosives
full & open
with
NAICS 325920 and
PSC 1375
via direct negotiation acquisition procedures with 1 bid received.
To date, $14,687,049 has been obligated through this vehicle.
The total ceiling is $108,500,779, of which 14% has been used.
DOD Announcements
Apr 2023:
Ensign Bickford Aerospace & Defense, Simsbury, Connecticut, was awarded a $108,500,781 firm-fixed-price contract for the procurement of explosives. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of March 16, 2028. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W519TC-23-D-0004).
Status
(Open)
Modified 7/28/23
Period of Performance
4/5/23
Start Date
3/31/28
Ordering Period End Date
Task Order Obligations
$14.7M
Total Obligated
$14.7M
Current Award
$14.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W519TC23D0004
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W519TC23D0004
Subcontract Awards
Disclosed subcontracts for W519TC23D0004
Opportunity Lifecycle
Procurement history for W519TC23D0004
Transaction History
Modifications to W519TC23D0004
People
Suggested agency contacts for W519TC23D0004
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
JU3GGVGN9ML8
Awardee CAGE
96336
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W90Z7Q W6DT PEO AMMO
Created By
padds.w519tc@cs1.army.mil
Last Modified By
padds.w519tc@ko.army.mil
Approved By
padds.w519tc@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
CT-05
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
Jahana Hayes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement of Ammunition, Army (021-2034) | Department of Defense-Military | Supplies and materials (26.0) | $11,988,635 | 98% |
Last Modified: 7/28/23