The purpose of delivery order 0003 is to purchase M724A1E1 cartridges.

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$5,527,493

Award facts

Contract value 100% obligated
$5,527,493.00 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 after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Minneapolis, MN 55442, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 9 $0
Supplemental Agreement for work within scope 8 · The purpose of this modification is to extend the delivery date on clin 0002. $0
Supplemental Agreement for work within scope 7 · MOD to extend the delivery date on clin 0002 from 27 august 2018 to 30 may 2019 at no cost. $0
Supplemental Agreement for work within scope 6 · The purpose of this modification is to extend the delivery date on clin 0001 from 31 DEC 2017 to 27 august 2018 at no cost to the government. $0
Supplemental Agreement for work within scope 5 · The purpose of this modification is to extend the period of performance on clin 0002 from 8/26/2017 to 8/27/2018 at no additional cost. $0
Supplemental Agreement for work within scope 4 · The purpose of this modification is to change the acceptance from destination to origin on clins 0003 and 0004 and no additional cost impact. $0
Supplemental Agreement for work within scope 3 · The purpose of this no cost MOD is to extend the dimensional faat delivery date for clin 0004 from 17 july 2017 to 31 august 2017. $0
Supplemental Agreement for work within scope 2 · The purpose of this no cost modification is to add TAC code A9TR to clin 0003. $0
Supplemental Agreement for work within scope 1 · The purpose of this modification is to change the delivery dates on clins 0001, 0002, 0003 and 0004 at no cost. $0
Original award $5,527,493

About this award

This is a delivery order (W15QKN14D0069|0003) awarded by the Program Executive Office (PEO) Ammunition, part of the U.S. Army, to Alliant Techsystems Operations LLC, a subsidiary of Northrop Grumman Corporation. The purpose of the $5,527,493.00 firm-fixed-price contract is to purchase M724A1E1 cartridges. The order has an ultimate completion date of October 31, 2019 and was awarded on August 26, 2016. This delivery order is part of a larger Indefinite Delivery Contract with a $92.97 million ceiling value held by Alliant Techsystems Operations LLC for the procurement of M4A1 Selectable Lightweight Attack Munitions (SLAM) and associated training. The contract is not set aside for any special business categories.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Alliant Techsystems Operations LLC by ACC Picatinny (Army Contracting Command) on August 26, 2016.

How much is contract 0003 worth?

The government has obligated $5,527,493 on 0003.

Which agency awarded contract 0003?

ACC Picatinny (Army Contracting Command) awarded 0003, with funding from PEO Ammunition (Acquisition Support Center).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W15QKN14D0069, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition after exclusion of sources.

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