Production and delivery of 3,316 M1040 105MM canister cartridges

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$8,562,228

Award facts

Opportunity
Contract value 100% obligated
$8,562,228.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Marshall, TX, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 10 · Clarification of delivery $0
Change Order 9 · The purpose of this modification is to cover the cost of the modified projectiles. $30,950
Other Administrative Action 8 · The purpose of this modification is to add TAC to clins 0001 and 0002. $0
Funding Only Action 6 · The purpose of this modification is to add new funding onto clin 0003. $271,885
Other Administrative Action 5 · The purpose of this modification is to DE-obligate the funding from clins 0003 and 0004. -$271,885
Other Administrative Action 4 · This modification changes the dcma office from philadelphia to dayton. This modification also updates the list of suppliers. $0
Other Administrative Action 3 · This modification changes clin 0003 performance completion date from 31 july 2012 to 30 september 2012. $0
Funding Only Action 2 · To add clin 0004 (FAT $124,495) back into contract. Had to be deleted on previous MOD in order to correct administrative errors. $124,495
Supplemental Agreement for work within scope 1 · MOD 01 is to delete clin 0004 in order to correct administrative information. Clin and funding will be added back to on to delivery order on next modification. -$124,495
Original award $8,531,278

About this award

Written by GovTribe AI ·

This firm fixed price delivery order was awarded by the Department of Defense Army Acquisition Support Center Program Executive Office Ammunition (DOD-Army-USASC) to L3 Fuzing And Ordnance Systems, Inc. for the production and delivery of 3,316 105mm canister cartridges to be used by the Department of the Army. The place of performance for this contract was Marshall, Texas and the period of performance was from January 5, 2012 through April 15, 2014. This contract supported the Department of the Army's munitions requirements by providing a critical indirect fire weapon system that enhances force protection and lethality on the battlefield.

Quick answers

Who was awarded contract 0001?

0001 was awarded to L3Harris Fuzing And Ordnance Systems, Inc. by ACC Picatinny (Army Contracting Command) on January 5, 2012.

How much is contract 0001 worth?

The government has obligated $8,562,228 on 0001.

Which agency awarded contract 0001?

ACC Picatinny (Army Contracting Command) awarded 0001, with funding from PEO Ammunition (Acquisition Support Center).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W15QKN12D0012, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition. The government received 2 offers.

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