Delivery order 0001 - M1028

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$24,134,455

Award facts

Contract value 100% obligated
$24,134,454.83 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Minneapolis, MN 55442, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 13 · Extension of period of performance $0
Supplemental Agreement for work within scope 12 · Update delivery schedule for delivery order 01 $0
Other Administrative Action 11 · The purpose of this modification is to update the NSN number on the clin. $0
Other Administrative Action 10 · Incorporated RFV R19T8027, incorporated clins 0017-0021 for consideration purposes, revised delivery schedules for clins 0001, 0004,&0005. $0
Supplemental Agreement for work within scope 9 · The purpose of this modification is to extend the delivery dates for clins 0001, 0004, and 0005. $0
Supplemental Agreement for work within scope 8 · The purpose of this modification is to extend the period of performance. $0
Supplemental Agreement for work within scope 7 · The purpose of modification 07 is to waive the ntib restriction requirement for propellant for the 8,000 M1028 canister cartridges being procured on do 0001… $0
Other Administrative Action 5 · MOD to change the inspection and acceptance clin's 0002 & 0006 from destination to origin. $0
Supplemental Agreement for work within scope 4 · MOD to extend the delivery date on ballistic faat clins 0002 and 0006. $0
Supplemental Agreement for work within scope 3 · Modification to change the ballistic faat requirement. -$15,685
Change Order 2 · MOD to add funding for the IER and adjust the delivery dates. $2,115,648
Change Order 1 · MOD to change delivery location of faat rounds from aberdeen to yuma. $0
Original award $22,034,492
Show all 13

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the Program Executive Office (PEO) Ammunition, a defense agency, to Alliant Techsystems Operations LLC, a subsidiary of Northrop Grumman Corporation. The $24,134,454.83 firm fixed-price contract is for the delivery of M1028 products. The order does not have a set-aside designation. Alliant Techsystems Operations LLC, a major defense contractor, specializes in providing a wide range of armaments and munitions to government agencies. The company has partnered with small businesses as subcontractors to fulfill this and other federal contract awards. Northrop Grumman Corporation, the parent company, is a global security provider supporting defense, aerospace, and technical services programs across the federal government.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Alliant Techsystems Operations LLC by ACC Picatinny (Army Contracting Command) on September 27, 2016.

How much is contract 0001 worth?

The government has obligated $24,134,455 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 W15QKN16D0024, an indefinite delivery contract.

Was contract 0001 competed?

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

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