PH2 line 3 insensitive munition LAP flex line

Ended Awarded Last action

Contract number
0038
Awardee
Awarding agency
Obligated
$4,145,052

Award facts

Opportunity
Contract value 100% obligated
$4,145,051.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
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 17 · DE-OB of cancelled funds. -$3
Funding Only Action 16 · Iaaap DE-OB -$14,245
Other Administrative Action 15 · Transfer equipment to W52P1J-09-E-0001 facilities contract $0
Supplemental Agreement for work within scope 14 · DE-obligate and realign funding -$496,842
Funding Only Action 13 · Deobligation -$160,362
Supplemental Agreement for work within scope 12 · Install digital X-RAY at line 3A at iowa army ammunition plant. Modificaiton to use excess funding to support line 3A modernization. $0
Supplemental Agreement for work within scope 11 · Digital xray install on line 3A $0
Supplemental Agreement for work within scope 10 · Line 3A oven panel replacement at iowa army ammunition plant $0
Supplemental Agreement for work within scope 9 · Install digital X-RAY line 3A. Extend period of performance. $0
Supplemental Agreement for work within scope 8 · Extend period of performance to DEC 31, 2013 $0
Other Administrative Action 7 · Revise SOW. $0
Other Administrative Action 6 · Change part number on modification 05. $0
Other Administrative Action 5 · Accept accountability of GOP. $0
Supplemental Agreement for work within scope 2 · Release funds on clin 0001, create clin 0002AC $0
Supplemental Agreement for work within scope 4 · POP extension date $0
Supplemental Agreement for work within scope 3 · Accept residual government furnished material (GFM) $0
Supplemental Agreement for work within scope 1 · Extend POP dates and create new clin $0
Original award $4,816,504
Show all 18

About this award

Written by GovTribe AI ·

This is a delivery order awarded by the Department of the Army Materiel Command Joint Munitions Command to American Ordnance LLC, doing business as American Ordnance Iowa Operation. The $4,145,051.79 Cost Plus Fixed Fee contract is for PH2 LINE 3 INSENSITIVE MUNITION LAP FLEX LINE and has a completion date of August 31, 2014. No set-aside designation was used.

American Ordnance is a subsidiary of The Day & Zimmermann Group Inc. that provides ammunition-related products and services to the Department of Defense and other federal agencies. The company has held multiple indefinite delivery contracts with the Department of the Army to supply critical munitions and related services, including for items like the M1128 projectile in support of Ukraine defense priorities.

Quick answers

Who was awarded contract 0038?

0038 was awarded to American Ordnance LLC by Joint Munitions Command (Army Materiel Command) on September 22, 2009.

How much is contract 0038 worth?

The government has obligated $4,145,052 on 0038.

Is contract 0038 an order under another contract?

Yes. 0038 is a delivery order under W52P1J09G0001, an indefinite delivery contract.

Was contract 0038 competed?

The extent of competition for 0038 was full and open competition. The government received 2 offers.

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