PC & H, propelling charges to anniston munitions center.

Ended Awarded Last action

Contract number
0310
Awardee
Awarding agency
Obligated
$1,593,288

Award facts

Contract value 100% obligated
$1,593,288.24 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
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Milan, TN 38358, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 24 · Mlaap PC & H DE-OB -$97,747
Funding Only Action 23 · DE-obligation -$19,563
Funding Only Action 22 · Mlaap DE-OB -$23,899
Funding Only Action 21 -$1,190,000
Funding Only Action 20 -$183,828
Supplemental Agreement for work within scope 19 · Calendar year (CY)2015 materiel management activity at milan army ammunition plant (MLAAP). $0
Supplemental Agreement for work within scope 18 $0
Supplemental Agreement for work within scope 16 · PC & H of excess material at milan army ammunition plant which is a government owned contractor operated facility. $1,943,048
Supplemental Agreement for work within scope 17 · PC & H to ship NQ from milan army ammunition plant which is a government owned contractor operated facility. $269,081
Supplemental Agreement for work within scope 15 · PC & H to ship 105MM DU cartridges out of mlaap which is a government owned contractor operated facility. $161,503
Supplemental Agreement for work within scope 14 · Packing, crating and handling (PC & H) for demil stock material that is in-storage at mlaap. $5,954
Supplemental Agreement for work within scope 13 -$3,098
Supplemental Agreement for work within scope 12 · PC & H of composition C-4 from milan army ammunition plant to U.S. Army blossom point research facility. $3,098
Supplemental Agreement for work within scope 11 · Obligate funds for the disposal of excess explosives at milan army ammunition plant. $218,656
Supplemental Agreement for work within scope 10 · Obligate additional funds due to cost growth on clin 0003AA. $75,725
Supplemental Agreement for work within scope 9 $33,112
Supplemental Agreement for work within scope 8 $2,865
Supplemental Agreement for work within scope 7 $0
Supplemental Agreement for work within scope 6 $5,932
Supplemental Agreement for work within scope 5 · Delivery schedule revision under clin 0004AA. $0
Supplemental Agreement for work within scope 4 · Transfer of composition C4 from mlaap to naval war center. $3,454
Supplemental Agreement for work within scope 2 $154,634
Supplemental Agreement for work within scope 1 $230,907
Supplemental Agreement for work within scope 3 · Delivery schedule revision under clin 0001AA. $0
Original award $3,454
Show all 25

About this award

This federal contract award was issued by the Program Executive Office Ammunition, a component of the Department of the Army, to American Ordnance LLC, a subsidiary of The Day & Zimmermann Group Inc. The $1,593,288.24 firm-fixed-price delivery order contract is for the production and delivery of propelling charges to the Anniston Munitions Center. This contract is not set aside.

American Ordnance is a major supplier of ammunition and related products and services to the U.S. Department of Defense. The company specializes in the manufacture, testing, delivery, maintenance, storage, demilitarization, and disposal of conventional munitions, primarily operating out of the Iowa Army Ammunition Plant. American Ordnance holds several significant Indefinite Delivery Vehicles (IDVs) with the Department of Defense, including a $974 million contract for M1128 projectiles and a $563 million contract for Modular Artillery Charge System (MACS) propelling charges, demonstrating the company's critical role in supplying essential munitions to the U.S. military.

Quick answers

Who was awarded contract 0310?

0310 was awarded to American Ordnance LLC by Joint Munitions Command (Army Materiel Command) on April 20, 2015.

How much is contract 0310 worth?

The government has obligated $1,593,288 on 0310.

Which agency awarded contract 0310?

Joint Munitions Command (Army Materiel Command) awarded 0310, with funding from PEO Ammunition (Acquisition Support Center).

Is contract 0310 an order under another contract?

Yes. 0310 is a delivery order under W52P1J09G0001, an indefinite delivery contract.

Was contract 0310 competed?

The extent of competition for 0310 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award