Award modernization funds to support 5.56MM, 7.62MM, CAL .50 and green ammunition.

Ended Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$77,972,912

Award facts

Contract value 100% obligated
$77,972,911.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Independence, MO 64056, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 64 -$1,331,500
Supplemental Agreement for work within scope 63 · Small caliber ammunition - modernization at lake city army ammunition plant. -$790,157
Supplemental Agreement for work within scope 62 · Modernization efforts at lake city army ammunition plant (DE-obligations) -$3,194,678
Supplemental Agreement for work within scope 61 · DE-obligate excess funds from clin 1181-02, in the amount of $.06. -$0
Supplemental Agreement for work within scope 60 $0
Supplemental Agreement for work within scope 59 $0
Supplemental Agreement for work within scope 58 $0
Supplemental Agreement for work within scope 57 $0
Supplemental Agreement for work within scope 56 $0
Supplemental Agreement for work within scope 55 $0
Supplemental Agreement for work within scope 54 $0
Supplemental Agreement for work within scope 53 · Lcaap modernization $0
Supplemental Agreement for work within scope 52 · 5.56 MM modernization $0
Funding Only Action 51 · Lake city army ammunition plant (lcaap) modernization - 7.62MM case upgrades $0
Supplemental Agreement for work within scope 48 · Lcaap modernization program (scamp ccmes CR6) $0
Supplemental Agreement for work within scope 49 · Lcaap modernization - finalization of negotiations on space balance CR14 $0
Supplemental Agreement for work within scope 46 · Modernization efforts at lcaap $0
Funding Only Action 47 $0
Funding Only Action 44 · Lcaap modernization $0
Supplemental Agreement for work within scope 45 · Green facilitization at lcaap $0
Supplemental Agreement for work within scope 43 · 50 CAL case CR 4-5-6 overrun $0
Funding Only Action 42 · Lcaap modernization $0
Supplemental Agreement for work within scope 41 · Modernization of facilities at lcaap $0
Supplemental Agreement for work within scope 40 · Finalize negotiations for space balance CR#12 and 13. $0
Supplemental Agreement for work within scope 39 · Finalize negotiations on the scamp ccmes change request no. 5. $0
Supplemental Agreement for work within scope 38 · Authorize 50% upfront funding for scamp ccmes project change request no.6. $0
Supplemental Agreement for work within scope 36 · Authorize 75% upfront funding for scamp ccmes CR#5 and space balance CR# 12 & 13. $0
Other Administrative Action 37 · Administrative action $0
Supplemental Agreement for work within scope 35 · DE-scoping mead activities on the 7.62MM bullet proposal. $0
Supplemental Agreement for work within scope 34 · Final negotiations for the scamp case change request no. 7 proposal. $0
Supplemental Agreement for work within scope 33 · Authorize 50% upfront funding for space allocation & balance for bldg 3 CR#13. $0
Supplemental Agreement for work within scope 32 · Authorize 50% upfront funding for scamp ccmes project change request no. 5. $0
Supplemental Agreement for work within scope 31 · Authorize funds in the amount of $1,129174.55 for cost overruns on 7.62MM case project change request no. 3. $0
Supplemental Agreement for work within scope 30 · Finalize negotiations on facilitization phase IIB and authorize cpff amount of $10,094,615.29 on clin 1185. $0
Supplemental Agreement for work within scope 27 · Final negotiations for CAL .50 case CR#4, 5, 6. $0
Supplemental Agreement for work within scope 29 · Authorize 50% upfront funding for space balance CR#12 and scamp case CR#7. $0
Supplemental Agreement for work within scope 28 · Authorize 50% upfront funding for modernization management team, change request #5. $0
Supplemental Agreement for work within scope 26 · Final negotiations for scamp case change request no. 6. $0
Supplemental Agreement for work within scope 25 · Deauthorize funds on clin 1184 for scamp loading CR#2. $0
Supplemental Agreement for work within scope 23 · Finalize negotiations for 7.62MM bullet execution. $0
Supplemental Agreement for work within scope 24 · Aithorize funding for scamp bullet CR9 in accordance with ATK letter 10-MOD-079N dated 2 AUG 2011. $0
Supplemental Agreement for work within scope 22 · Facilitization phase IIA - for 5.56MM and 7.62MM green ammunition $0
Supplemental Agreement for work within scope 21 · Final negotiations for CAL .50 priming CR#2 and 75% upfront funding for CAL .50 case CR#2, 4, 5,&6. $0
Supplemental Agreement for work within scope 20 · Various types of small caliber ammunition upfront funding for 7.62MM bullet execution. $0
Supplemental Agreement for work within scope 19 · Upfront funding of 75% on scamp bullet CR9 $0
Supplemental Agreement for work within scope 18 · Authorize 75% upfront funding on scamp case project CR 6 and authorize 75% upfront funding for space balance CR 3, 4,6,7,and 11. $0
Supplemental Agreement for work within scope 17 · Finalize negotiations for the 7.62MM case CR#3. $0
Supplemental Agreement for work within scope 16 · Approve 50% upfront funding scamp loanding CR2 per ATK 11-MOD-004 $0
Funding Only Action 15 · Authorize 50 percent upfront funding for CAL .50 case change requests 5 and 6. $0
Supplemental Agreement for work within scope 14 · Finalize 7.62 priming execution and finalize fee on scamp bullet project line #5, CR2, CR3, and CR4 and finalize fee on scamp priming CR2; authorized 50%… $0
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About this award

Written by GovTribe AI ·

The Department of the Army Materiel Command Joint Munitions Command awarded a fixed-price delivery order contract worth $77,972,911.81 to Alliant Techsystems Operations LLC, Small Caliber Systems Division, to provide 5.56mm, 7.62mm, Cal .50, and green ammunition. This contract did not utilize any set-aside provisions. Alliant Techsystems Operations LLC is a subsidiary of Northrop Grumman Corporation and a manufacturer of goods, providing products, systems, and solutions in areas such as autonomous systems, cyber security, and intelligence, surveillance, and reconnaissance. The company has previously received contract awards from the Army to provide specialized munitions, small caliber ammunition, and testing services related to ammunition and weapons systems.

Quick answers

Who was awarded contract 0011?

0011 was awarded to Alliant Techsystems Operations LLC by Joint Munitions Command (Army Materiel Command) on March 27, 2009.

How much is contract 0011 worth?

The government has obligated $77,972,912 on 0011.

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W52P1J09D0027, an indefinite delivery contract.

Was contract 0011 competed?

The extent of competition for 0011 was not competed. The government received 1 offer.

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