W52P1J09G0001
Indefinite Delivery Contract
Overview
Government Description
THIS BASIC ORDERING AGREEMENT ENABLES THE PURCHASE OF ADDITIONAL FACILITY SUPPORT SERVICES FROM AMERICAN ORDNANCE LLC.
Awardee
Awarding Agency
Funding Agency
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
None
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Middletown, Iowa 52638 United States.
Amendment Since initial award the Ordering Period End Date was extended from 12/31/18 to 12/31/28.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Ordering Period End Date was extended from 12/31/18 to 12/31/28.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The Department of Defense has an overall 2023 small business subcontracting goal of 30%
American Ordnance was awarded
Indefinite Delivery Contract W52P1J09G0001 (W52P1J-09-G-0001)
by
Joint Munitions Command
for This Basic Ordering Agreement Enables The Purchase Of Additional Facility Support Services From American Ordnance Llc.
in October 2008.
The IDC
has a duration of 20 years 2 months and
was awarded
through solicitation Calendar Year 2015 Material Management at the Iowa Army Ammunition Plant
full & open
with
NAICS 561210 and
PSC S216
via direct negotiation acquisition procedures with 2 bids received.
To date, $769,920,735 has been obligated through this vehicle.
As of today, the IDC has a total reported backlog of $2,279 and funded backlog of $2,279.
DOD Announcements
May 2015:
American Ordnance LLC, Milan, Tennessee, was awarded a $6,984,024 modification (0301) to contract W52P1J-09-G-0001 for material management, Milan Army Ammunition Plant, Milan, Tennessee, with an estimated completion date of Dec. 31, 2015. Fiscal 2015 operations and maintenance (Army) funds in the amount of $ 6,984,024 were obligated at the time of the award. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.
Sep 2019: American Ordnance LLC, Middletown, Iowa, was awarded an $8,132,782 modification (0426 05) to contract W52P1J-09-G-0001 to upgrade portions of a rail system. Work will be performed in Middletown, Iowa, with an estimated completion date of Dec. 31, 2021. Fiscal 2019 procurement of ammunition, Army funds in the amount of $8,132,782 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.
Sep 2019: American Ordnance LLC, Middletown, Iowa, was awarded an $8,132,782 modification (0426 05) to contract W52P1J-09-G-0001 to upgrade portions of a rail system. Work will be performed in Middletown, Iowa, with an estimated completion date of Dec. 31, 2021. Fiscal 2019 procurement of ammunition, Army funds in the amount of $8,132,782 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.
Status
(Open)
Modified 5/28/24
Period of Performance
10/1/08
Start Date
12/31/28
Ordering Period End Date
Task Order Obligations and Backlog
$769.9M
Total Obligated
$769.9M
Current Award
$769.9M
Potential Award
$2.3K
Funded Backlog
$2.3K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W52P1J09G0001
$-
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 W52P1J09G0001
Subcontract Awards
Disclosed subcontracts for W52P1J09G0001
Opportunity Lifecycle
Procurement history for W52P1J09G0001
Transaction History
Modifications to W52P1J09G0001
People
Suggested agency contacts for W52P1J09G0001
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
QHL5DNL1NUK3
Awardee CAGE
14912
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W52P1J W4MM USA JOINT MUNITIONS CMD
Created By
sydney.royal@su2100.
Last Modified By
padds.w52p1j@ko.army.mil
Approved By
padds.w52p1j@ko.army.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
IA-01
Senators
Charles Grassley
Joni Ernst
Joni Ernst
Representative
Mariannette Miller-Meeks
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement of Ammunition, Army (021-2034) | Department of Defense-Military | Land and structures (32.0) | $106,482,243 | 78% |
| Procurement of Ammunition, Army (021-2034) | Department of Defense-Military | Supplies and materials (26.0) | $20,005,267 | 15% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $9,855,466 | 7% |
Last Modified: 5/28/24