This acquisition is for 153,896 each 155MM M107.

Ended Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$33,738,784

Award facts

Contract value 100% obligated
$33,738,784.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Joint Munitions Command Army Materiel Command, Department of Defense
NAICS code
332993 Ammunition (except Small Arms) Manufacturing
PSC
1320 Ammunition, Over 125Mm
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Middletown, IA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 44 · This delivery order purchases the 155MM M107. Modification 44 changes the ACC-RI dodaac from W52P1J to W519TC. $0
Supplemental Agreement for work within scope 43 · M107 - deob of excess funds. -$570
Additional Work (new agreement, FAR part 6 applies) 42 · M107 - demil of residual GFM. Extend performance completion date. $0
Additional Work (new agreement, FAR part 6 applies) 41 · M107. Demil of residual GFM. $235,450
Additional Work (new agreement, FAR part 6 applies) 40 · M107 round. Incorporate ECP. $0
Additional Work (new agreement, FAR part 6 applies) 39 · Incorporate ECP R12A2029. $0
Additional Work (new agreement, FAR part 6 applies) 37 · Accept accountability of GFM supplementary charges. $0
Additional Work (new agreement, FAR part 6 applies) 38 · Accept accountability of GFM. $0
Additional Work (new agreement, FAR part 6 applies) 36 · Transfer/accept accountability of GFM TNT. $0
Additional Work (new agreement, FAR part 6 applies) 35 · Award of an additional 64 rounds. $5,691
Supplemental Agreement for work within scope 34 · This modification is to accept quantities of supplementary charges, NSN 1320-00-824-0811-DX02. $0
Supplemental Agreement for work within scope 33 · Incorporate ECP $0
Funding Only Action 32 · Additional funds clin 0008AA $4,598
Additional Work (new agreement, FAR part 6 applies) 31 · Transfer of GFM to another contract. $0
Additional Work (new agreement, FAR part 6 applies) 30 · Award of FY11 M107 requirements $3,056,625
Additional Work (new agreement, FAR part 6 applies) 29 · Award of M107 pallet tops $7,194
Change Order 28 · PC & h of 3,000 M107 metal parts to yuma proving grounds $6,658
Supplemental Agreement for work within scope 26 · Transfer residual GFM $0
Supplemental Agreement for work within scope 25 · POP extension $0
Funding Only Action 23 · Award of 80 EA marince corp buy $7,003
Supplemental Agreement for work within scope 24 · Milstrip change $0
Supplemental Agreement for work within scope 21 · Additional FY 10 requirements $1,725,084
Supplemental Agreement for work within scope 22 · Transfer of metal parts $0
Supplemental Agreement for work within scope 18 · FY10 M107 requirements award TNT fill $7,244,898
Supplemental Agreement for work within scope 20 · Acceptance of accountability from field service account $0
Supplemental Agreement for work within scope 19 · M107 155MM he projectile - as a result of higher than anticipated yield, added 16 units that will be composition b-filled vice TNT-filled. $1,178
Supplemental Agreement for work within scope 17 · Award 40,000 EA M107 TNT filled $3,724,510
Funding Only Action 15 · Proj 155MM M107 w/o supp CHG, delivery date changes -$2,944,400
Additional Work (new agreement, FAR part 6 applies) 16 · Procurement of heat treat pallets $5,531
Additional Work (new agreement, FAR part 6 applies) 14 · Proj 155MM M107 w/supp CHG deep liners 17,880 $1,739,188
Additional Work (new agreement, FAR part 6 applies) 13 · Incorporate ECP R09K2037. $0
Supplemental Agreement for work within scope 12 · Terminate for convenience of quantity awarded on modification 11. -$1,363,910
Additional Work (new agreement, FAR part 6 applies) 11 · Award of additional FY09 requirements for the M107 155MM projectile. $1,363,910
Additional Work (new agreement, FAR part 6 applies) 10 · Award of an additional FY09 requirement. $164,886
Additional Work (new agreement, FAR part 6 applies) 9 · Change lot number on comp b contained in modification 8. $0
Additional Work (new agreement, FAR part 6 applies) 8 · Transfer government owned material to another contract. $0
Additional Work (new agreement, FAR part 6 applies) 7 · Accept accountability of some residual GFM from picatinny contract. $0
Additional Work (new agreement, FAR part 6 applies) 6 · Approval and implementation of elimination of post cycle conditioning. -$162,530
Additional Work (new agreement, FAR part 6 applies) 5 · Award of FY09 requirements on the M107 program. $7,451,000
Additional Work (new agreement, FAR part 6 applies) 4 · Accept accountability of GFM. Incorporated newest revision of MIL-DTL. $0
Additional Work (new agreement, FAR part 6 applies) 3 · Delete phosphate coating requirement, correct packaging revision number, corrections to MOD 1 and incorporate new delivery schedule. $0
Additional Work (new agreement, FAR part 6 applies) 2 · Incorporate ecps R07Q2052 and R08Q2010. $0
Other Administrative Action 1 · The purpose of this modification is to change the contractor name (to reflectactual place of performance), administration office and paying office associated… $0
Original award $11,466,791
Show all 44

Quick answers

Who was awarded contract 0005?

0005 was awarded to American Ordnance LLC by Department of the Army (Department of Defense) on October 2, 2008.

How much is contract 0005 worth?

The government has obligated $33,738,784 on 0005.

Which agency awarded contract 0005?

Department of the Army (Department of Defense) awarded 0005, with funding from Joint Munitions Command (Army Materiel Command).

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under W52P1J09D0001, an indefinite delivery contract.

Was contract 0005 competed?

The extent of competition for 0005 was full and open competition. The government received 2 offers.

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