Delivery Order N0017814D7675-MU61
Award Date 5/20/14
Potential Completion Date 5/19/17
Potential Value $3.4M
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Quantico, VA 22134, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Department of the Army Acquisition Support Center, under its Program Executive Office Ammunition program, awarded a $1.6 million firm fixed price delivery order contract to Global Military Products Inc., a division of Global Ordnance LLC, to fulfill requirements under Request for Proposal 029. Work will be performed in Tampa, Florida over a two-year period concluding in August 2022. No set aside designation or subcontracting details were provided. The contract supports the PEO Ammunition's...
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- This firm fixed price purchase order was awarded by the United States Department of Defense Marine Corps (DOD-Navy) to Action Manufacturing Company for the procurement of ammunition ranging from 75mm through 125mm. The place of performance was listed as Pennsylvania, USA and the start date was August 8, 2005 with an unknown end date. The contracting agency was the Commanding General and the funding agency was the United States Marine Corps. This contract was for the procurement of ammunition...
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- This is a firm fixed-price delivery order awarded by the United States Marine Corps (USMC) to Sayres And Associates LLC, a defense contracting corporation. The contract, valued at $2,396,334.00, provides financial management support for the USMC Marine Corps Systems Command (MCSC), Program Manager (PM) Amphibious Fighting Systems and Sealift (AFSS), PM Ammunition (AMMO), PM Marine Corps Expeditionary Communications and Command (MC3), and PM Integrated Warfare Systems (IWS) teams. The contract is...
- SeaPort-eMaster IDIQ
- N0017814D7675Indefinite Delivery Contract
- N0017814D7675-MU61Delivery Order
PM AMMO QUALITY CONTROL AND ACQUISITION SUPPORT. THE SCOPE OF THIS EFFORT IS FOR ACQUISITION, BUSINESS, AND ANALYTICAL SUPPORT FOR THE MARINE CORPS SYSTEMS COMMAND (MCSC), PROGRAM MANAGER FOR AMMUNITION (PMAM), AMMUNITION PROGRAMS DIVISION (APD) IN THE DEVELOPMENT AND PROCUREMENT OF SAFE AND EFFECTIVE AMMUNITION AND EXPLOSIVES. SUPPORT REQUIREMENTS INCLUDE DEVELOPMENT OF COMPREHENSIVE ACQUISITION DOCUMENTATION AND INDEPENDENT ANALYSIS AND STUDIES OF INDUSTRY CAPABILITIES.
Posted 5/20/14
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 4 | Funding Only Action | $1.1m | 5/16/16 | |
| 3 | Funding Only Action | $826.4k | 7/31/15 | |
| 2 | Exercise an Option | $300.0k | 5/20/15 | |
| 1 | Funding Only Action | $357.3k | 6/16/14 | |
| Not listed | Not listed | $731.6k | 5/20/14 |