Supplemtnal FY 2008 requirements.

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$309,282,156

Award facts

Contract value 105% obligated
$295,923,116.37 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
Williston, VT 05495, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 72 · Revise the delivery address for the consideration items on delivery order 0011 MOD 70 on contract W31P4Q-05-d-0001. $0
Supplemental Agreement for work within scope 71 · The purpose of this modification is to revise shipping addresses for consideration items under P00184 and P00185. $0
Supplemental Agreement for work within scope 70 · The purpose of contract W31P4Q-05-d-0001 delivery order 0011 modification 70 is to extend the required delivery dates for subclins 0303AA,0303AB, and 0303AC… $0
Supplemental Agreement for work within scope 69 · The purpose of this modification #69 to D.O. 0011 is to incorporate an approved request for deviation at no change to contract price. $0
Supplemental Agreement for work within scope 68 · 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 67 · The purpose of contract W31P4Q-05-d-0001 delivery order 0011 modification 67 is to incorporate an administrative change to subclin 0303AC delivery schedule in… $0
Supplemental Agreement for work within scope 66 · The purpose of contract W31P4Q-05-d-0001 delivery order 0001 modification 66 is to extend the delivery schedule for the M278 whds, subclins 0303AA, 0303AB,… $0
Supplemental Agreement for work within scope 65 · The purpose of contract W31P4Q-05-d-0001 delivery order 0011 modification 65 is to revise delivery schedules for the M278 warheads, subclins 0303AA, 0303AB, and… -$21,465
Supplemental Agreement for work within scope 63 · The purpose of this modification 63 is to revise the delivery schedule for the M278 warheads, subclins 0303AB and 0303AC -$19,840
Other Administrative Action 62 · The purpose of this modification delivery order 62 to P00011, is to restate a portion of the contract requirement from contract clause h-10 (d). $0
Supplemental Agreement for work within scope 61 · Delivery date extension for subclin 0106AA $0
Supplemental Agreement for work within scope 60 · The purpose of this modification is to authorize a deviation for hybrid lot tests. $0
Other Administrative Action 59 · Correct 0108AG and 0108AH to provide the correct obligation ststus code. $0
Change Order 57 · The purpose of this modification 57 is to DE-obligate funds to be credited to the government and FMS for the use of refurbished containers. -$176,452
Supplemental Agreement for work within scope 58 · Delivery date extension for contrac: W31P4Q-05-d-0001/D.O. 0011. $0
Supplemental Agreement for work within scope 56 · This is an administrative correction changing the subclin 0100AA from destination to origin. $0
Supplemental Agreement for work within scope 55 · The purpose of this modification is to extend the delivery order schedule for contract W31P4Q-05-d-0001 D.O. 0011. $0
Supplemental Agreement for work within scope 54 · This modification is to extend delivery dates on contract W31P4Q-05-d-0001/D.O. 0011. $0
Other Administrative Action 53 · Delivery schedule change for 96 each. $0
Supplemental Agreement for work within scope 52 · This is a refurb credit modification under D.O. 0011 for W31P4Q-05-d-0001. -$946,956
Supplemental Agreement for work within scope 48 · Refurb credit for PA 151 for first, second, and third quarters of calendar year 2011. -$3,609,519
Change Order 50 · Extend delivery schedule for M278 IR flare WH on subclin 0303AA, 0303AB, and 0303AC. $0
Supplemental Agreement for work within scope 49 · Extend delivery of M264 red phosphorous smoke rockets for FMS. $0
Supplemental Agreement for work within scope 47 · Consideration for MRB approval of non-conforming spring in roocket motors. -$52,588
Supplemental Agreement for work within scope 47 · Consideration for MRB approval of non-conforming spring in rocket motors. -$12,057
Supplemental Agreement for work within scope 46 · Incorporate jams d-031 for consideration. $0
Supplemental Agreement for work within scope 45 · Extend delivery schedule M274S and M255A1S. Also see W31P4Q-10-c-0190 for additional extensions. In consideration the contractor is paying for 36 M264… $0
Supplemental Agreement for work within scope 44 · Extend delivery schedule of M278 warheads on subclins 0303AA, 0303AB, 0303AC so that contractor can expedite delivery of M278 on contract W31P4Q-10-c-0190. $0
Supplemental Agreement for work within scope 43 · Extend delivery schedule on subclin 0102AB, 0108AA, 0108AB, 0303AA, 0303AB. $0
Supplemental Agreement for work within scope 42 · Correct acrn and line of accounting on subclin 0303AA $0
Supplemental Agreement for work within scope 40 · Extend delivery schedule for subclin 0303AA and accelerate delivery on subclins 0303AB, 0303AC -$17,989
Supplemental Agreement for work within scope 41 · Modification to delivery order 0011 to correct ship to information in section b, "deliveries or performance" $0
Supplemental Agreement for work within scope 39 · Incorporation of rfds jams-D028 and jams-D029 for consideration of flare warhead cases for army and reduction to price for navy. -$8,179
Supplemental Agreement for work within scope 38 · Definitize NTE for M264 FAT and revise unit price for M264 rockets to include $74.16 min buy price for flat flex cable. -$540,461
Supplemental Agreement for work within scope 37 · Contract delivery order modification for administrative changes to the "deliveries or performance" information in section b, the schedule, to add additional… $0
Supplemental Agreement for work within scope 37 · Modification to amend prons on funding documents to include new document numbers. $1,953,014
Supplemental Agreement for work within scope 36 · Credit to government for contractor use of refurbished containers IAW contract clause h-12 for 3RD and 4TH quarters of CY 2010. -$2,547,156
Supplemental Agreement for work within scope 29 -$3,148
Supplemental Agreement for work within scope 29 · NTE definitization modification for delivery order 0011 for the flechette clumping effort (ECP MI-N4297). -$330,218
Supplemental Agreement for work within scope 35 · Incorporate jams-D026 with onsideration decrease each unit by .52 cents. -$2,232
Supplemental Agreement for work within scope 34 · Definitization effort for the modification of M151 to M282 rockets -$75,680
Supplemental Agreement for work within scope 33 · Delivery date extension for subclin 0110AA from 30 november 2010 to 30 december 2010 $0
Supplemental Agreement for work within scope 30 · Container refurbishment credit for CY 09 and 1ST and 2ND quarters of CY 10. -$832,823
Change Order 32 · Change the acceptance point from origin to destination $0
Supplemental Agreement for work within scope 31 · Supplemental agreement: dodac change of acceptance of DD250S for M151S $0
Change Order 27 · Incorporate clin 0495 (DD form 1423) $0
Other Administrative Action 28 · Unilateral modification 28 is to cancel the modification 24 that was signed in error. $0
Definitize Change Order 26 · Definitize NTE established for M229 AUR FAT on subclin 0101AA -$265,310
Other Administrative Action 24 · MOD to incorporate engineering release record in section j of delivery order 0011 $0
Other Administrative Action 25 · Delete 536 EA M151 from subclin 0100AG and put on subclin 0100AJ -$352,779
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Quick answers

Who was awarded contract 0011?

0011 was awarded to General Dynamics-Ots, Inc. by Aviation and Missile Command (Army Materiel Command) on September 16, 2008.

How much is contract 0011 worth?

The government has obligated $309,282,156 on 0011. Its current value, with exercised options, is $295,923,116.

Which agency awarded contract 0011?

Aviation and Missile Command (Army Materiel Command) awarded 0011, with funding from AFLCMC Hill AFB (Lifecycle Management Center).

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W31P4Q05D0001, an indefinite delivery contract.

Was contract 0011 competed?

The extent of competition for 0011 was not competed. The government received 1 offer.

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