LAP 40,000 M1 105MM he projectiles

Ended Awarded Last action

Contract number
0012
Awardee
Awarding agency
Obligated
$17,336,450

Award facts

Contract value 100% obligated
$17,336,449.51 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
Set-aside
No set-aside
Competition
Full and Open Competition 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 46 · This delivery order is for the load, assemble, pack f/105MM he M1. Modification 46 changes the ACC-RI dodaac from W52P1J to W519TC. $0
Supplemental Agreement for work within scope 45 · M1 cost overrun. $441,768
Supplemental Agreement for work within scope 44 · M1 IMX - cost over-run partial payment $500,000
Additional Work (new agreement, FAR part 6 applies) 43 · M1 IMX LAP - overbuild units $76,624
Supplemental Agreement for work within scope 42 · PC & h of residual primers $3,160
Supplemental Agreement for work within scope 39 · Fund additional work/cost overrun M1 IMX. $2,300,000
Supplemental Agreement for work within scope 41 $0
Supplemental Agreement for work within scope 40 · M1 IMX $0
Additional Work (new agreement, FAR part 6 applies) 38 · Reinspection/rehandling of M1 defective projectiles $17,435
Additional Work (new agreement, FAR part 6 applies) 37 · PC & h for 11 M1 projectiles and cross section 11 M1 projectiles. $2,457
Additional Work (new agreement, FAR part 6 applies) 35 · M1 IMX - incorporation of 2 ecps, revised fatr due date. $0
Additional Work (new agreement, FAR part 6 applies) 34 · M1 IMX - incorporation of 4 ecps. $0
Additional Work (new agreement, FAR part 6 applies) 33 · Section 4 rounds from the M1 IMX test pour and perform chemical analysis. $3,784
Supplemental Agreement for work within scope 32 · M1 IMX - deterioration check on primers $0
Additional Work (new agreement, FAR part 6 applies) 31 · M1 IMX -$4,837
Additional Work (new agreement, FAR part 6 applies) 30 · M1 IMX - deterioration check on primers $40,867
Additional Work (new agreement, FAR part 6 applies) 29 · M1 TNT, PC & h of residual projectiles for shipment. $5,871
Additional Work (new agreement, FAR part 6 applies) 28 · M1 IMX. PC & h of PA55S and M14S for shipment. $0
Additional Work (new agreement, FAR part 6 applies) 27 · M1 IMX. Extension of delivery dates. $0
Additional Work (new agreement, FAR part 6 applies) 26 · M1 TNT - demil of residual GFM $49,356
Additional Work (new agreement, FAR part 6 applies) 22 · M1 TNT - settlement of REA $774,364
Additional Work (new agreement, FAR part 6 applies) 24 · M1 TNT - incorporation of RFV R14A8017. $0
Funding Only Action 23 · M1 TNT - DE-obligation of QTY/funding due to lack of acceptable GFM. -$1,041,250
Additional Work (new agreement, FAR part 6 applies) 21 · M1 TNT - extend required delivery date. $0
Additional Work (new agreement, FAR part 6 applies) 20 · M1 TNT - incorporate RFV R14A8008. $0
Additional Work (new agreement, FAR part 6 applies) 19 · M1 TNT. Incorporate RFV R14A8007. $0
Additional Work (new agreement, FAR part 6 applies) 18 · M1 TNT. Incorporate RFV R14K8001. $0
Additional Work (new agreement, FAR part 6 applies) 17 · M1 TNT - extension of delivery dates to april 30, 2014. $0
Additional Work (new agreement, FAR part 6 applies) 16 · M1. Accept accountability of GFM. Formally incorporate ecps. $0
Additional Work (new agreement, FAR part 6 applies) 15 · PC & h of M1 metal parts to yuma. $1,226
Additional Work (new agreement, FAR part 6 applies) 14 · M1 TNT - test run excess cosmoline. $5,506
Additional Work (new agreement, FAR part 6 applies) 11 · M1 TNT. Incorporate ECP R13K3015. $0
Additional Work (new agreement, FAR part 6 applies) 13 · M1 TNT - foam pad for packaging $3,600
Additional Work (new agreement, FAR part 6 applies) 10 · M1 IM. $4,699,590
Additional Work (new agreement, FAR part 6 applies) 9 · M1 TNT. X-RAY 100 metal parts and ship worst two to ardec. $2,246
Additional Work (new agreement, FAR part 6 applies) 8 · M1 TNT. DE-obligation of consideration. -$2,693
Additional Work (new agreement, FAR part 6 applies) 7 · M1 TNT. Extend delivery date for fatr. $0
Additional Work (new agreement, FAR part 6 applies) 6 · PC & h of 63 each M1 metal parts to blue grass ad. $839
Additional Work (new agreement, FAR part 6 applies) 4 · M1 rounds. Incorporate ECP. $0
Additional Work (new agreement, FAR part 6 applies) 3 · M1 rounds. DE-obligations of funds associated with approval of waiver of FAT for M14 brass cartridge CSE. -$11,232
Additional Work (new agreement, FAR part 6 applies) 5 · M1 rounds. Incorporated ECP. $0
Additional Work (new agreement, FAR part 6 applies) 2 · Cartridge 105MM he MI $0
Additional Work (new agreement, FAR part 6 applies) 1 · This modification is to provide funding in support of the agreed upon amount by the parties in resolution of the request for equitable adjustment (REA) for… $4,033,394
Original award $5,434,375
Show all 44

About this award

This federal contract award was issued by the Program Executive Office (PEO) Ammunition, a Defense agency, to the prime contractor American Ordnance LLC. The $17,336,449.51 firm-fixed-price delivery order contract is for the manufacture of 40,000 M1 105mm High Explosive (HE) projectiles, with a completion date of September 30, 2020. The contract did not utilize any set-aside designation. American Ordnance LLC is a for-profit organization and manufacturer of goods that has been a significant player in the defense industry, primarily focused on providing ordnance and related services to the U.S. government. The company has previously served as a subcontractor on various defense-related projects, partnering with major defense contractors like Alliant Techsystems Operations LLC and Northrop Grumman Systems Corporation.

Quick answers

Who was awarded contract 0012?

0012 was awarded to American Ordnance LLC by Department of the Army (Department of Defense) on September 30, 2011.

How much is contract 0012 worth?

The government has obligated $17,336,450 on 0012.

Which agency awarded contract 0012?

Department of the Army (Department of Defense) awarded 0012, with funding from PEO Ammunition (Acquisition Support Center).

Is contract 0012 an order under another contract?

Yes. 0012 is a delivery order under W52P1J09D0001, an indefinite delivery contract.

Was contract 0012 competed?

The extent of competition for 0012 was full and open competition.

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