W52P1J19D0066
Indefinite Delivery Contract
Overview
Government Description
ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM (APOBS) CONTRACT
Government Project
000
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$320,000,000 (39% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Perry, Florida 32348 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/04/24 to 03/04/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. 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 09/04/24 to 03/04/26.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Nammo Perry was awarded
Indefinite Delivery Contract W52P1J19D0066 (W52P1J-19-D-0066)
by
PEO Armaments & Ammunition
for Anti-Personnel Obstacle Breaching System (APOBS) Contract
in September 2019.
The IDC
has a duration of 6 years 6 months and
was awarded
through solicitation MK7 Anti-Personnel Obstacle Breaching System (APOBS) and APOBS Inert Trainer
full & open
with
NAICS 325920 and
PSC 1375
via direct negotiation acquisition procedures with 2 bids received.
To date, $124,072,864 has been obligated through this vehicle with a potential value of all existing task orders of $403,104,379.
The total ceiling is $320,000,000, of which 39% has been used.
As of today, the IDC has a total reported backlog of $279,031,515.
The vehicle was awarded through MK7 Anti-Personnel Obstacle Breaching System (APOBS) and Inert Trainer.
DOD Announcements
Sep 2019:
Ensign-Bickford Aerospace & Defense Co., Simsbury, Connecticut (W52P1J-19-D-0065); and Chemring Ordnance Inc., Perry, Florida (W52P1J-19-D-0066), will compete for each order of the $320,000,000 firm-fixed-price contract for the Anti-Personnel Obstacle Breaching System. Bids were solicited via the internet with two received. Work locations and funding will be determined with each order, with an estimated completion date of Sept. 4, 2024. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.
Status
(Open)
Modified 4/3/25
Period of Performance
9/4/19
Start Date
3/4/26
Ordering Period End Date
Task Order Obligations and Backlog
$124.1M
Total Obligated
$124.1M
Current Award
$403.1M
Potential Award
$0.0
Funded Backlog
$279.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
W52P1J19D0066
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under W52P1J19D0066
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under W52P1J19D0066
Subcontract Awards
Disclosed subcontracts for W52P1J19D0066
Opportunity Lifecycle
Procurement history for W52P1J19D0066
Transaction History
Modifications to W52P1J19D0066
People
Suggested agency contacts for W52P1J19D0066
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
S4YRJUBLQM64
Awardee CAGE
4A902
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W90Z7Q W6DT PEO AMMO
Created By
padds.w52p1j@cs.army.mil
Last Modified By
padds.w52p1j@ko.army.mil
Approved By
padds.w52p1j@ko.army.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
FL-02
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Neal Dunn
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) | $14,439,126 | 100% |
Last Modified: 4/3/25