Delivery order 0002- 145,880 M1020 ignition cartridges

Ended Awarded Mar 14, 2013 Last action Apr 4, 2014

Contract number: 0002
Awardee: Nammo Pocal Inc. UEI SLSAVMPJXTD8
Awarding agency: ACC Picatinny Army Contracting Command, Department of Defense
Obligated: $3,027,010

Award facts

Contract value 100% obligated: $3,027,010.00 Current and potential, with all options
Completion date 100% complete: May 31, 2014 Current and potential, with all options
Funding agency: PEO Ammunition Acquisition Support Center, Department of Defense
NAICS code: 332993 Ammunition (except Small Arms) Manufacturing
PSC: 1315 Ammunition, 75Mm Through 125Mm
Set-aside: No set-aside
Competition: Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Dunmore, PA 18509, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Supplemental Agreement for work within scope 6 · Delivery schedule revision	$0	Apr 4, 2014
Supplemental Agreement for work within scope 5 · Revise delivery schedule	$0	Mar 10, 2014
Other Administrative Action 4 · Correct FOB point from destination to origin to reflect base contract language.	$0	Jul 23, 2013
Supplemental Agreement for work within scope 2 · Revise delivery schedule	$0	May 24, 2013
Supplemental Agreement for work within scope 1 · Delivery schedule revision to do 0002	$0	Apr 30, 2013
Original award	$3,027,010	Mar 14, 2013

0002 was awarded to Nammo Pocal Inc. by ACC Picatinny (Army Contracting Command) on March 14, 2013.

The government has obligated $3,027,010 on 0002.

ACC Picatinny (Army Contracting Command) awarded 0002, with funding from PEO Ammunition (Acquisition Support Center).

Yes. 0002 is a delivery order under W15QKN13D0018, an indefinite delivery contract.

The extent of competition for 0002 was full and open competition after exclusion of sources. The government received 3 offers.

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