Award of dollars for option

Ended Awarded Jun 30, 2010 Last action Aug 2, 2012

Contract number: 0220
Awardee: Day & Zimmermann Hawthorne Corporation UEI K6V6FE8FUEK1
Awarding agency: Joint Munitions Command Army Materiel Command, Department of Defense
Obligated: $25,488,040

Award facts

Opportunity: Facilities Operations Support Services Award Notice · Posted Jun 30, 2010
Contract value 100% obligated: $25,488,039.87 Current and potential, with all options
Completion date 100% complete: Sep 30, 2012 Current and potential, with all options
NAICS code: 561210 Facilities Support Services
PSC: S216 Housekeeping- Facilities Operations Support
Set-aside: No set-aside
Competition: Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing: Fixed Price Award Fee
Place of performance: Hawthorne, NV 89415, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Change Order 9 · PCH	-$7,635	Aug 2, 2012
Funding Only Action 7 · 1. The purpose of modification 07 is to DE-obligate excess funds from clin's 0310AX and 0310AY and increase clin's 0310AZ, 0310BA and 0310BB to cover commercial…	-$1,432,271	Oct 26, 2011
Funding Only Action 6 · Funding for storage and receipt of ammunition	$8,452,064	Mar 31, 2011
Funding Only Action 5 · This bilateral modification is to affect a contract reformation in regard to funding for storage and receipt of ammunition at hawthorne army depot for the…	-$53,520	Mar 25, 2011
Funding Only Action 4 · Ship demil assets	$42,699	Oct 8, 2010
Funding Only Action 3 · Shipment of 6" projectiles	$42,699	Aug 23, 2010
Other Administrative Action 2 · Issuance of comp A3 to red river munitions center	$14,911	Jul 12, 2010
Change Order 1 · Funding as cost plus fixed fee commercial bill of lading for approximately 18,090 short tons.	$5,189,435	Jul 9, 2010
Original award	$13,239,657	Jun 30, 2010

0220 was awarded to Day & Zimmermann Hawthorne Corporation by Joint Munitions Command (Army Materiel Command) on June 30, 2010.

The government has obligated $25,488,040 on 0220.

Yes. 0220 is a delivery order under DAAA0999D0022, an indefinite delivery contract.

The extent of competition for 0220 was full and open competition. The government received 3 offers.

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