The purpose of this delivery order is for the production of the M751, M775,&M781 point detonating (PD) practice fuzes.

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$9,824,476

Award facts

Contract value 100% obligated
$9,824,475.70 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
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Dunmore, PA 18509, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 11 · Modification 11 is to officially closeout delivery order 0011. $0
Supplemental Agreement for work within scope 10 · Modification 10 is to DE-obligate and DE-scope phase II of the ogive effort under slin 0017AB. -$15,914
Supplemental Agreement for work within scope 9 · The purpose of this modification is to change the delivery schedule on slins 0017AA & 0017AB. $0
Change Order 8 · Change the ship to address under dodaac cdauga from TAC1 (scranton, PA) to TAC 2 (moscow, PA) $0
Change Order 7 · Ship in place a total quantity of 30 fuzes from clin 0012AC under delivery order 0011, modification 05. Also, change the delivery schedule on slins 0017AA &… $0
Supplemental Agreement for work within scope 6 · The purpose of this modification is to change the delivery schedule on slins 0010AD, 0010AE, 0010AF, 0011AC, 0011AE, 0017AA & 0017AB. $0
Other Administrative Action 5 · The purpose of this modification is to update delivery dodaac to slins 0012AC & 0012AD. Previously reflected CDAT4E dodaac will now reflect CDAU6Q dodaac. $0
Supplemental Agreement for work within scope 3 · The purpose of this modification is to change the delivery schedule on slins 00012AC & 00012AD. $0
Other Administrative Action 4 · The purpose of this modification is to change the contract administration office on modification 02 & 03 to delivery order 0011. $0
Supplemental Agreement for work within scope 2 · The purpose of this modification is to verify the inside diameter of the rear ogive. $47,109
Supplemental Agreement for work within scope 1 · The purpose of this modification is to add delivery location to slins 0011AG, 0011AH, 0011AJ, 0011AK, 0011AL & 0011AM. Previously, locations were stated as… $0
Original award $9,793,281
Show all 12

About this award

This federal contract award, identified as W15QKN13D0051|0011, was issued by the U.S. Army's Program Executive Office (PEO) for Ammunition to Nammo Pocal Inc., a foreign-owned, for-profit manufacturer of aerospace and defense products based in Scranton, Pennsylvania. The purpose of this $9,824,475.70 Firm Fixed Price delivery order is for the production of M751, M775, and M781 point detonating (PD) practice fuzes. This award is not designated as a set-aside and supports critical military training and readiness requirements across the U.S. Army, Marine Corps, and foreign military sales programs. Nammo Pocal currently holds two significant Indefinite Delivery Contracts (IDVs) with the U.S. Army PEO Ammunition, valued at $132,687,189.50 and $74,746,526.00, for the manufacture and delivery of various practice ammunition components.

Quick answers

Who was awarded contract 0011?

0011 was awarded to Nammo Pocal Inc. by ACC Picatinny (Army Contracting Command) on June 23, 2016.

How much is contract 0011 worth?

The government has obligated $9,824,476 on 0011.

Which agency awarded contract 0011?

ACC Picatinny (Army Contracting Command) awarded 0011, with funding from PEO Ammunition (Acquisition Support Center).

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W15QKN13D0051, an indefinite delivery contract.

Was contract 0011 competed?

The extent of competition for 0011 was not competed.

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