This acquisition is for 132,073 each 155MM M795.

Ended Awarded Last action

Contract number
0006
Awardee
Awarding agency
Obligated
$98,673,739

Award facts

Contract value 100% obligated
$98,673,739.49 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
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
Supplemental Agreement for work within scope BT · Transfer accountability of GFP $0
Supplemental Agreement for work within scope BS · BOA number W52P1J-09-d-0001, task order 0006 - MOD BS is to deobligate funding on clin 0009AA. -$2,159
Other Administrative Action BR · This deliver order purchases the 155MM M795. Modification BR changes the ACC-RI dodaac from W52P1J to W519TC. $0
Funding Only Action BQ · Demil of residual IMX at the end of production. Modification removes excess funding from clin 0039AA. -$1,018
Supplemental Agreement for work within scope BP · REA for DOT peening on M795 IMX - delivery order 0006. $96,989
Supplemental Agreement for work within scope BM · M795 IMX - incorporate revised delivery schedule. $0
Supplemental Agreement for work within scope BL · Establishing clin 0050 for the receipt and storage of 60K LBS of IMX riser scrap. $1,827
Supplemental Agreement for work within scope BK · DE-obligation of ULO. $0
Supplemental Agreement for work within scope BJ · Accept accountability of residual GFM. $0
Supplemental Agreement for work within scope BH · M795 IMX - revise delivery dates. $0
Supplemental Agreement for work within scope BF · M795 IMX $0
Supplemental Agreement for work within scope BC · M795 IMX - authorization to ship. Revised ship to for clin 0021AC. $0
Supplemental Agreement for work within scope BE · MOD is for transfer of residual government furnished material from this contract to the X1 IMX projectile $0
Supplemental Agreement for work within scope BD · M795 IMX $0
Supplemental Agreement for work within scope BB · Purchase of obturators and liners with PC & h $5,868
Additional Work (new agreement, FAR part 6 applies) BA · Separation of IMX-101 and IMX-104 -$99
Additional Work (new agreement, FAR part 6 applies) B9 · PC & h of 24 reject M795 IMX $1,653
Additional Work (new agreement, FAR part 6 applies) B8 · Purchase of 5,000 liners (includes PC & h and shipping) $10,947
Additional Work (new agreement, FAR part 6 applies) B7 · PC & h one pallet of rejects M795S $1,472
Additional Work (new agreement, FAR part 6 applies) B6 · M795 IMX - section two reject M795 IMX from lot #IOP16M-034-001. $2,502
Supplemental Agreement for work within scope B4 · PC & h reject explosively filled rounds to bluegrass. $0
Additional Work (new agreement, FAR part 6 applies) B2 · PC & h of 88 each M795 metal parts. $1,903
Additional Work (new agreement, FAR part 6 applies) B3 · PC & h of 200 each M795 metal parts to yuma. $4,022
Additional Work (new agreement, FAR part 6 applies) B1 · PC & h of M795 mpts $3,379
Additional Work (new agreement, FAR part 6 applies) 99 · PC & h of 30 unserviceable, never loaded M795 projectile bodies to anniston $1,903
Additional Work (new agreement, FAR part 6 applies) 98 · PC & h of IMX-101 to mcalester. $5,726
Additional Work (new agreement, FAR part 6 applies) 97 · Activities in support of the low order investigation $28,723
Supplemental Agreement for work within scope 96 · PC & h, riser scrap to hsaap. $7,333
Additional Work (new agreement, FAR part 6 applies) 95 · M795 IMX. Extension of required delivery dates. $0
Additional Work (new agreement, FAR part 6 applies) 94 · M795 IMX - 2 pallets of current production for testing $4,015
Additional Work (new agreement, FAR part 6 applies) 93 · PC & h of 16 pallets of unserviceable projectiles $1,472
Additional Work (new agreement, FAR part 6 applies) 92 · PC & h 3 pallets of "unserviceable" projectiles. $1,038
Additional Work (new agreement, FAR part 6 applies) 91 · M795 IMX $0
Additional Work (new agreement, FAR part 6 applies) 90 · PC & h of 30,000 pounds of IMX-101 $2,008
Additional Work (new agreement, FAR part 6 applies) 86 · Section and perform chemical analysis on 2 DOE rounds. $2,638
Additional Work (new agreement, FAR part 6 applies) 89 · M795 IMX - PC & h of riser scrap $1,528
Additional Work (new agreement, FAR part 6 applies) 88 · M795 IMX - sectional additional rounds with chemical analysis $7,914
Additional Work (new agreement, FAR part 6 applies) 87 · M795 IMX - sampling of IMX due to low order $5,006
Additional Work (new agreement, FAR part 6 applies) 85 · M795 IMX - demil of IMX items (excl loaded reject proj) $24,155
Additional Work (new agreement, FAR part 6 applies) 84 · M795 IMX - extension of performance completion date. $0
Additional Work (new agreement, FAR part 6 applies) 83 · Collection of riser scrap in support of possible RE-use effort. $5,615
Additional Work (new agreement, FAR part 6 applies) 82 · PC & h filled M795 reject rounds to bluegrass. $31,087
Additional Work (new agreement, FAR part 6 applies) 81 · Load 7 each M795 rounds with IMX104. $15,735
Additional Work (new agreement, FAR part 6 applies) 80 · Authorize shipment of 26 each metal parts $0
Additional Work (new agreement, FAR part 6 applies) 79 · M795 IMX incorporate updated TDP drawing and acceptance acct of 192 cover assemblies $0
Additional Work (new agreement, FAR part 6 applies) 78 · M795 IMX - incorporate waiver of ballistic portion of FAT -$12,706
Additional Work (new agreement, FAR part 6 applies) 77 · Accept accountability of government furnished material and revise the delivery date of fatr. $0
Additional Work (new agreement, FAR part 6 applies) 76 · M795 IMX - PC & h 150 bases and covers to scranton $1,897
Additional Work (new agreement, FAR part 6 applies) 75 · PC & h of residual GFM lifting plugs to ardec. $2,494
Additional Work (new agreement, FAR part 6 applies) 74 · Component parts - obturators and fuze well liners. $35,762
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About this award

This federal contract award to American Ordnance LLC, a subsidiary of The Day & Zimmermann Group Inc., is for the procurement of 132,073 units of 155mm M795 ammunition. The $98,673,739.49 Firm Fixed Price Delivery Order was awarded on October 2, 2008 by the Program Executive Office (PEO) Ammunition, which is part of the U.S. Army. The contract does not have a set-aside designation. American Ordnance is a major supplier of ammunition and related products and services to the U.S. Department of Defense, operating primarily out of the Iowa Army Ammunition Plant. In addition to this specific order, the company holds several Indefinite Delivery Vehicle (IDV) contracts with the Army and Naval Sea Systems Command for critical munitions production and support services, highlighting its strategic importance to national defense.

Quick answers

Who was awarded contract 0006?

0006 was awarded to American Ordnance LLC by Department of the Army (Department of Defense) on October 2, 2008.

How much is contract 0006 worth?

The government has obligated $98,673,739 on 0006.

Which agency awarded contract 0006?

Department of the Army (Department of Defense) awarded 0006, with funding from PEO Ammunition (Acquisition Support Center).

Is contract 0006 an order under another contract?

Yes. 0006 is a delivery order under W52P1J09D0001, an indefinite delivery contract.

Was contract 0006 competed?

The extent of competition for 0006 was full and open competition. The government received 2 offers.

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