# United Ammunition Container Inc.

Canonical: https://abierto.us/vendors/united-ammunition-container-inc-jdxuhwd8nnp7

- UEI: JDXUHWD8NNP7
- CAGE: 20879
- Location: Wynnewood, PA
- Awards in window: 8 (18 transactions), $11,059,192 obligated, June 20, 2024 to May 15, 2026

## Awarding agencies

- Department of the Army: 7 awards, $11,059,192
- Defense Contract Management Agency: 1 awards, -$0

## Industries

- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $10,334,889
- 322219 Other Paperboard Container Manufacturing: $724,303

## Competition

- Full and Open Competition: 4 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Solicitations won

- Fiber Containers and Fuze Collars (W519TC-24-R-2014), $12,131,646. https://abierto.us/opportunities/w519tc24r2014

## Largest awards

- W519TC26FA009 (delivery order): $3,708,000, W6QK ACC-RI. Fiber Containers and Fuze Collars in Support of the M18/M83 Production at Pine Bluff Arsenal.. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA009_9700_W519TC24D2013_9700/
- W519TC24F2606 (delivery order): $3,322,134, W6QK ACC-RI. Fiber Containers and Fuze Collars in Support of Pine Bluff Arsenal'S M18/M83 Grenade Production.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2606_9700_W519TC24D2013_9700/
- W519TC26FA060 (delivery order): $3,304,755, W6QK ACC-RI. Purchase of 356,500 Each Fiber Containers and 356,500 Each Fuze Collars in Support of M18/M83 Program at Pine Bluff Arsenal.. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA060_9700_W519TC24D2013_9700/
- W15QKN24F0248 (delivery order): $730,803, W6QK Acc-Ri-Picatinny. The Purpose of Delivery Order W15qkn24f0248 Is for the Manufacture, Assemble, Inspect, Package and Delivery of the PA162 and the PA167 Fiber Containers in Support of the 81MM, and 120MM Mortar Cartridges.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0248_9700_W15QKN23D0008_9700/
- W15QKN23D0008: $0, W6QK Acc-Ri-Picatinny. The Purpose of This Modification Is to Modify Section D, to Update the Pco Contact Information, and to Formally Incorporate RFV R24K8003 Onto the Base Contract.. https://www.usaspending.gov/award/CONT_IDV_W15QKN23D0008_9700/
- W519TC24D2013: $0, W6QK ACC-RI. IDIQ with 5 Ordering Periods for Fiber Containers and Fuze Collars in Support of Pine Bluff Arsenal'S M18 Grenade.. https://www.usaspending.gov/award/CONT_IDV_W519TC24D2013_9700/
- W15QKN20F0049 (delivery order): -$0, DCMA Mid-Atlantic. Change in Milstrip.. https://www.usaspending.gov/award/CONT_AWD_W15QKN20F0049_9700_W15QKN17D0075_9700/
- W15QKN23F0207 (delivery order): -$6,500, W6QK Acc-Ri-Picatinny. The Purpose of This Modification Is to Formally Update the Cao Dodaac and Paying Office Code Per Aco Mod ARZ999.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0207_9700_W15QKN23D0008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/united-ammunition-container-inc-jdxuhwd8nnp7.