Award of FY09 requirements on the 105MM blank program.

Ended Awarded Last action

Contract number
0008
Awardee
Awarding agency
Obligated
$7,174,556

Award facts

Contract value 100% obligated
$7,174,555.88 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
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 35 · This delivery order purchases the 105MM blank. Modification 35 changes the ACC-RI dodaac from W52P1J to W519TC. $0
Additional Work (new agreement, FAR part 6 applies) 34 · PC & h of black powder. $1,650
Supplemental Agreement for work within scope 33 · 75MM blank $0
Additional Work (new agreement, FAR part 6 applies) 32 · 105MM blanks - transfer accountability of residual GFM. $0
Additional Work (new agreement, FAR part 6 applies) 31 · 105MM blank - incorporation of ECP R16A2006 $0
Additional Work (new agreement, FAR part 6 applies) 30 · 105MM blank - extend delivery date. $0
Additional Work (new agreement, FAR part 6 applies) 29 · 105MM blank. Extension of required delivery dates. $0
Additional Work (new agreement, FAR part 6 applies) 28 · 105MM blank. Extend delivery dates from june 30 to august 31, 2015. $0
Additional Work (new agreement, FAR part 6 applies) 27 · 105MM blank. "change" consideration. $0
Additional Work (new agreement, FAR part 6 applies) 26 · 105MM blank. Incorporation of RFV R14A8028. $0
Additional Work (new agreement, FAR part 6 applies) 25 · 105MM blank. Incorporation of RFV R14A8024. $0
Additional Work (new agreement, FAR part 6 applies) 24 · 105MM blank - extension of required delivery date (RDD). $0
Additional Work (new agreement, FAR part 6 applies) 23 · 105MM blank - incorporate RFV R14A8010. $0
Additional Work (new agreement, FAR part 6 applies) 20 · 105MM blanks - incorporate labeling of barrier bags in lieu of stenciling. $0
Additional Work (new agreement, FAR part 6 applies) 22 · 105MM blank - incorporation of ECP R13Q2068. $0
Additional Work (new agreement, FAR part 6 applies) 21 · 105MM blank - incorporate RFV R14A8011. $0
Additional Work (new agreement, FAR part 6 applies) 19 · 105MM blank. Correct delivery date for clin 0013AA, DOC REL code 004 DEL REL code 001. $0
Additional Work (new agreement, FAR part 6 applies) 17 · Award of FY14 requirements for the 105MM blank. $3,003,292
Additional Work (new agreement, FAR part 6 applies) 15 · Incorporation of ECP R12A2025. $0
Additional Work (new agreement, FAR part 6 applies) 14 · Incorporation of ECP R12A5005. $0
Additional Work (new agreement, FAR part 6 applies) 16 · Incorporate RFD R12A7007. $0
Additional Work (new agreement, FAR part 6 applies) 13 · Incorporate RFV R12A7004. $0
Additional Work (new agreement, FAR part 6 applies) 12 · Award of FY12 requirements on the 105MM blank program. $917,267
Supplemental Agreement for work within scope 10 · Incoporate ECP $0
Supplemental Agreement for work within scope 9 · Accept GFM accountability $0
Additional Work (new agreement, FAR part 6 applies) 8 · Additional FY11 buy $150,070
Supplemental Agreement for work within scope 7 · Award FY11 105MM blanks requirements $1,015,716
Supplemental Agreement for work within scope 6 · Extend the delivery dates and take consideration -$1,000
Supplemental Agreement for work within scope 5 · Incorporate RFD R10A7011 $0
Supplemental Agreement for work within scope 4 · Change of delivery dates $0
Supplemental Agreement for work within scope 3 · CTG 105MM arty blank M395 $801,720
Additional Work (new agreement, FAR part 6 applies) 2 · CTG 105MM arty blank M395 extension to delivery date with consideration -$1,500
Additional Work (new agreement, FAR part 6 applies) 1 · Incorporation of rfds R09A7003 and R09A7004. $0
Original award $1,287,343
Show all 34

Quick answers

Who was awarded contract 0008?

0008 was awarded to American Ordnance LLC by Department of the Army (Department of Defense) on March 3, 2009.

How much is contract 0008 worth?

The government has obligated $7,174,556 on 0008.

Which agency awarded contract 0008?

Department of the Army (Department of Defense) awarded 0008, with funding from PEO Ammunition (Acquisition Support Center).

Is contract 0008 an order under another contract?

Yes. 0008 is a delivery order under W52P1J09D0001, an indefinite delivery contract.

Was contract 0008 competed?

The extent of competition for 0008 was full and open competition. The government received 2 offers.

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