Delivery Order W52P1J05D0041-0001

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$23,358,732

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325920 Explosives Manufacturing
PSC
1370 Pyrotechnics
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Radford, VA 24143, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 27 · Deobligate ULO of $0.30 on clin 2013AT, and revise delivery schedule for clin 2017AA. -$0
Other Administrative Action 26 · Incorporate dcma MOD AZ into contract for admin office change, payment office change, and vendor address change. $0
Change Order 25 · This modification changes the NSN for clin 2017AA to convert these requirements from black powder energetic to potassium perchlorate energetic. In addition, the… $0
Supplemental Agreement for work within scope 24 · Revise delivery schedule for clin 2017AA- M116 black powder. $0
Other Administrative Action 23 · Change clin 2017AA delivery dates. $0
Supplemental Agreement for work within scope 22 · Add 431,100 M116 simulators to replace M116 simulators removed on MOD 21 $6,272,505
Change Order 21 · Reduce clin 2013AH by 518,083 units to convert to black powder units in next MOD. -$6,273,985
Change Order 20 · Correct delivery dates for clin 2013AH. $0
Change Order 19 · Change delivery schedule for the convenience of the government. $0
Change Order 18 · Reduction of $3,117.54 from delivery order due to discount. -$3,118
Other Administrative Action 16 · Correct TAC codes for 3 clins $0
Other Administrative Action 15 $0
Other Administrative Action 15 · Change TAC code on clin 1011AN from AE*f to N82B $0
Change Order 14 · Change delivery dates for clins 2013AC and 2013AD $0
Change Order 14 · Delivery date changes on delivery order 001 $0
Change Order 13 $0
Change Order 13 · Admin change $0
Change Order 12 · Addition of 70,050 M116A1 simulators $848,306
Change Order 12 · Addition of 70,050 M116A1 simulators to delivery order 0001 MOD 013. $0
Change Order 11 · 5 YR IDIQ: fixed price: range pricing year 2 of 5 -$1,134
Change Order 11 · 5 YR IDIQ firm fixed price M115 and M116 training simulators; range pricing $2,698,007
Funding Only Action 10 · 200612 ! 002029 ! 2100 ! W52P1J ! U.S. Army industrial operations !W52P1J05D0041 !a ! N! !n ! 0001 !10 !20060907 ! 20091231 ! 052814121 ! 052814121 !… $125,226
Funding Only Action 10 · 200612 ! 002030 ! 2100 ! W52P1J ! U.S. Army industrial operations !W52P1J05D0041 !a ! N! !n ! 0001 !10 !20060907 ! 20091231 ! 052814121 ! 052814121 !… $9,083
Funding Only Action 9 · 200611 ! 001769 ! 2100 ! W52P1J ! U.S. Army industrial operations !W52P1J05D0041 !a ! N! !n ! 0001 !09 !20060824 ! 20091231 ! 052814121 ! 052814121 !… $232,512
Funding Only Action 9 · 200611 ! 001764 ! 2100 ! W52P1J ! U.S. Army industrial operations !W52P1J05D0041 !a ! N! !n ! 0001 !09 !20060824 ! 20091231 ! 052814121 ! 052814121 !… $6,718,998
Funding Only Action 8 · 200608 ! 001512 ! 2100 ! W52P1J ! U.S. Army industrial operations !W52P1J05D0041 !a ! N! !n ! 0001 !08 !20060628 ! 20091231 ! 052814121 ! 052814121 !… -$32,613
Supplemental Agreement for work within scope 7 · 200608 ! 001421 ! 2100 ! W52P1J ! U.S. Army industrial operations !W52P1J05D0041 !a ! N! !n ! 0001 !07 !20060621 ! 20091231 ! 052814121 ! 052814121 !… $1,308,885
Funding Only Action 4 · 200607 ! 000391 ! 2100 ! W52P1J ! U.S. Army industrial operations !W52P1J05D0041 !a ! N! !n ! 0001 !04 !20060414 ! 20091231 ! 052814121 ! 052814121 !… $3,641,171
Funding Only Action 3 · 200603 ! 000392 ! 2100 ! W52P1J ! U.S. Army industrial operations !W52P1J05D0041 !a ! N! !n ! 0001 !03 !20051230 ! 20091231 ! 052814121 ! 052814121 !… $18,624
Funding Only Action 2 · 200603 ! 000154 ! 2100 ! W52P1J ! U.S. Army industrial operations !W52P1J05D0041 !a ! N! !n ! 0001 !02 !20051206 ! 20091231 ! 052814121 ! 052814121 !… $5,290,182
Modification 200512 ! 002410 ! 2100 ! W52P1J ! U.S. Army industrial operations !W52P1J05D0041 !a ! N! !n ! 0001 ! !20050930 ! 20091231 ! 052814121 ! 052814121 ! 076927701… $174,455
Original award 200512 ! 002411 ! 2100 ! W52P1J ! U.S. Army industrial operations !W52P1J05D0041 !a ! N! !n ! 0001 ! !20050930 ! 20091231 ! 052814121 ! 052814121 ! 076927701… $2,331,629
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Quick answers

Who was awarded contract 0001?

0001 was awarded to Pyrotechnique By Grucci Inc. by Joint Munitions Command (Army Materiel Command) on September 30, 2005.

How much is contract 0001 worth?

The government has obligated $23,358,732 on 0001.

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W52P1J05D0041, 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. It was set aside: Total Small Business.

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