Delivery order award FY 2007 supplemental for hydra 70 2.75 inch hardware.

Ended Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$198,121,196

Award facts

Contract value 103% obligated
$192,237,779.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
NAICS code
332993 Ammunition (except Small Arms) Manufacturing
PSC
1336 Guided Missile Warheads And Explosive Components
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Hampton, AR 71744, USA
Defense program
Excalibur Precision 155mm Projectiles
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 61 · Revise the delivery address on D.O. 0009 MOD 60 contract W31P4Q-05-d-0001. $0
Supplemental Agreement for work within scope 60 · The purpose of this modification #60 to D.O. 0009 for contract W31P4Q-05-d-0001 is to extend delivery schedule of slin 0303AA with consideration. $0
Supplemental Agreement for work within scope 59 · The purpose of this modification is to incorporate an approved no cost request for deviation. $0
Supplemental Agreement for work within scope 58 · Authorization for gdatp to use M278 warheads produced under contract W31P4Q-10-c-0190 to fulfill the delivery requirements of W31P4Q-05-d-0001. $0
Supplemental Agreement for work within scope 57 $0
Supplemental Agreement for work within scope 56 · The purpose of contract W31P4Q-05-d-0001 delivery order 0009 modification 56 is to revise the delivery schedule for the M278 warheads, subclin 0303AA. -$2,224
Supplemental Agreement for work within scope 55 · The purpose of this modification 55 is to revise delivery scheduled dates and to reduce unit prices. -$6,278
Supplemental Agreement for work within scope 54 · This modification extends the delivery date for M278 WHD on contract: W31P4Q-05-d-0001/D.O. 0009. $0
Supplemental Agreement for work within scope 53 · The purpose of this modification is to extend the delivery schedule for contract W31P4Q-05-d-0001/D0 0009. $0
Supplemental Agreement for work within scope 52 · Revise delivery schedule $0
Change Order 51 · Extend delivery schedule for M278 IR flare WH. $0
Supplemental Agreement for work within scope 50 · Extend delivery schedule for M278 on subclin 0303AA so that the contractor can expedite delivery of M278S on contract W31P4Q-10-c-0190 to support an urgent army… $0
Supplemental Agreement for work within scope 49 · Extend delivery schedule on subclin 0303AA to 31 OCT 11. $0
Other Administrative Action 48 · Administrative correction to the accounting and appropriation data on subclin 0303AA. $0
Supplemental Agreement for work within scope 47 · Revise delivery schedule for subclin 0303AA. $0
Supplemental Agreement for work within scope 46 · Credit to government for contractor use of refurbished containers IAW contract clause h-12 for 3RD quarter of CY 2010. -$992,698
Supplemental Agreement for work within scope 45 · Correct accounting and appropriation data. $0
Supplemental Agreement for work within scope 42 · Definitization modification for ECP MI-N4297 flechette clumping under delivery order 0009 -$23,819
Supplemental Agreement for work within scope 42 · Definitization of ECP MI-N4297, flechette clumping. -$1,410
Other Administrative Action 44 · Incorporation of jams-D026. -$1,023
Supplemental Agreement for work within scope 43 · Container refurbishment credit for CY 09 and 1ST and 2ND quarters CY 10. -$6,102,878
Change Order 41 · Incorporate clin 0495 (data for hardware clins DD form 1423) $0
Change Order 38 · Correct acrns on subclins 0300AA and 0300AB $0
Change Order 40 · Extend the delivery schedule for M257 warheads $0
Other Administrative Action 39 · Deviation jams-D021 $0
Change Order 36 · Accelerate delivery of a quantity of 288 each M274 smoke SIG practice rockets and decelerate delivery of 288 each M274 smoke SIG practice rockets $0
Other Administrative Action 37 · Incorporate deviation (RFD) jams D020 $0
Supplemental Agreement for work within scope 32 · Modification #32, delivery order #0009, is issued to change acceptance point from origin to destination, subclin 0109AA, quantity 1,002, also, change from… $0
Change Order 35 · M274 smoke SIG practice -$49,978
Supplemental Agreement for work within scope 34 $0
Supplemental Agreement for work within scope 33 · M257 warheads $0
Supplemental Agreement for work within scope 31 · Incorporate deviation jams-D017A4 into contract W31P4Q-05-d-0001. $0
Supplemental Agreement for work within scope 30 · Extend delivery of M278 IR flare warheads and M257 flare warheads. $0
Other Administrative Action 29 · Replace FMS funds with army payback funds - administrative only. -$931,480
Supplemental Agreement for work within scope 25 · Incorporate RFD jams-D017 - CCI350 primer for use in M278 whds. $0
Supplemental Agreement for work within scope 23 · Incorporate jams-D013R1 into contract. $0
Supplemental Agreement for work within scope 28 · Incorporate RFD jams-D014 and extend delivery schedule for consideration. (see 0001-43, 0004-38, 0008-26 and 0011-06) $0
Supplemental Agreement for work within scope 27 · RE-instate 448 of 452 M255A1S deleted on D.O. 0009-26. $397,297
Supplemental Agreement for work within scope 26 · Incorporation of not-to-exceed change order for ECP MI-N4297, M255A1 flechette clumping. -$2,719
Supplemental Agreement for work within scope 22 · Definiize clin 0307AA on delivery order 0009. -$275
Supplemental Agreement for work within scope 24 · Incorporate MI-N4280 - add cable seal to flare ignitor - into all OP 4 M257S and M278S as consideration from the contractor for delivery schedule extionsion… $0
Supplemental Agreement for work within scope 21 · Revise consideration offered by gdatp in D.O. 0009/15 to allow contractor to continue build of 15,000 each M255A1 flechette warheads and payload units. $0
Supplemental Agreement for work within scope 19 · Procurement of M156 white phosphorous warhead. $2,477,309
Supplemental Agreement for work within scope 18 $0
Supplemental Agreement for work within scope 17 · Guided MSL warheads - explosive comps manufacturing -$12
Supplemental Agreement for work within scope 14 · Modification #14 to order #0009, contract W31P4Q-05-d-0001, is issued to order the items set forth in the schedule in section b (FMS-netherlands), in accordance… $1,682,893
Supplemental Agreement for work within scope 14 · Guided missile warheads-explosive comps $3,532,469
Supplemental Agreement for work within scope 16 · Accelerate delivery as consideration for delivery extension of M278 IR flare warheads on delivery order 0001/37. $0
Supplemental Agreement for work within scope 15 · Consideration for incorporation of RFD jams-009R1 into D.O.s 0001 and 0004. -$21
Supplemental Agreement for work within scope 13 · Accelerate delivery of 3,000 M255A1S in consideration for extension of MK 66 MOD 4 motors and M274 rockets on D.O.s 0004 and 0001 respectively. $0
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Quick answers

Who was awarded contract 0009?

0009 was awarded to General Dynamics-Ots, Inc. by Aviation and Missile Command (Army Materiel Command) on August 28, 2007.

How much is contract 0009 worth?

The government has obligated $198,121,196 on 0009. Its current value, with exercised options, is $192,237,780.

Which agency awarded contract 0009?

Aviation and Missile Command (Army Materiel Command) awarded 0009, with funding from AFLCMC Hill AFB (Lifecycle Management Center).

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under W31P4Q05D0001, an indefinite delivery contract.

Was contract 0009 competed?

The extent of competition for 0009 was not competed. The government received 1 offer.

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