Delivery order 0004 initial: 139,200 perchlorate M115, 519,600 black powder M115, 240,600 black powder M116

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$24,920,233

Award facts

Opportunity
Contract value 3784% obligated
$658,485.00 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
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
Supplemental Agreement for work within scope 29 $0
Supplemental Agreement for work within scope 28 · M115A2 projectile ground burst simulators and M116A1 hand grenade simulators $0
Other Administrative Action 26 · Incorporate dcma MOD AZ into contract for admin office change, payment office change, and vendor address change. $0
Other Administrative Action 25 · Change delivery schedule due to delays in government approval of safety site plan for manufacturing black powder energetic simulators $0
Change Order 24 · To change the requirements and quantity of clin 4007AA which is a M115 black power clin to 4994AM and establishing the same requirements as a perchlorate powder… $0
Change Order 23 · Delete clin 4017BF due to change in stock number. Add 4011AF for new stock number. Quantity and price remains unchanged. $0
Supplemental Agreement for work within scope 22 · Change delivery dates for clin 4004AL $0
Supplemental Agreement for work within scope 21 · Add back 161,000 M115 simulators as perchlorate production that were deobligated in MOD 20 $2,997,820
Supplemental Agreement for work within scope 20 · Delete clin 4007AU M115 black powder to be replaced with M115 perchlorate powder. -$2,998,590
Change Order 19 · Change clins 4007AS, 4007AT and 4007AX to 4004AH, 4004AJ and 4004AK M115 perchlorate powder change clins 4017AA, 4017AM, 4017AW and 4017AX to clins 4011AB,… $0
Other Administrative Action 18 · Made administrative corrections on this modification. Updated various TAC codes and chnaged delivery dates for clins 7210AA - 7210AF. $0
Change Order 17 · Delete clins 4007AC, 4007AF and 4007AQ and replace with 4004AE, 4004AF and 4004AG. $0
Change Order 16 · Change document number for clin 4017AU. $0
Change Order 15 · Change clin 4017AU to perchlorate powder. No funding change. $0
Change Order 14 · Deobligate 150 units because of wrong stock number. -$2,183
Change Order 13 · Add back 210,600 M116 simulator hand grendate to this delivery order. $3,102,138
Change Order 12 · Deobligation of funds. These funds will be added back at a later date. -$3,064,230
Funding Only Action 11 · Add 65,700 M116S and fund 4 1ST article tests $984,118
Change Order 10 · Add 150 M116 simulators to delivery order. $2,183
Change Order 9 · Add 25,200 M115 simulator perchlorate to this delivery order $441,000
Funding Only Action 8 · Add 20,500 M115 and 750 M116 to delivery order 004. This is modification 08 $378,917
Funding Only Action 7 · Add clins 4007AV, 4017AY and 4017AZ to this delivery order. $12,398
Funding Only Action 6 · Add 163,500 M115A2 and 68,700 M116A1 to the delivery order. $3,998,175
Funding Only Action 5 · Add 108,700 M115A2 simulators $1,993,558
Supplemental Agreement for work within scope 4 · Add clins 4007AS and 4017AW. Delete clin 4007AB. -$1,993,558
Supplemental Agreement for work within scope 4 · Award additional M115 & M116 simulators $659,255
Change Order 3 · Add 150 M115A2 and 150 M116A1 to delivery order $4,934
Change Order 2 · Add quantity of M115A2 (200) and M116A1 (44,250) $647,506
Change Order 1 · Delivery order modification O1 to D.O. 0004 adding 27,450 M116A1 black powder hand grenades to the D.O. And 93,100 M115A2 to the D.O. $2,099,516
Modification FMS $0
Original award $15,657,279
Show all 31

About this award

Written by GovTribe AI ·

PEO Ammunition issued a delivery order to Pyrotechnique By Grucci Inc. on March 3, 2008, for 139,200 M115 perchlorate simulators, 519,600 M115 black powder simulators, and 240,600 M116 black powder hand grenade simulators, with a ceiling value of $658,485. The order was set aside for total small business.

Place of performance is Radford, VA. Ultimate completion date is June 30, 2012. Pricing is firm fixed price.

Quick answers

Who was awarded contract 0004?

0004 was awarded to Pyrotechnique By Grucci Inc. by Joint Munitions Command (Army Materiel Command) on March 3, 2008.

How much is contract 0004 worth?

The government has obligated $24,920,233 on 0004. Its current value, with exercised options, is $658,485.

Which agency awarded contract 0004?

Joint Munitions Command (Army Materiel Command) awarded 0004, with funding from PEO Ammunition (Acquisition Support Center).

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W52P1J05D0041, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 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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