CY 2016 material management at iowa army ammunition plant

Ended Awarded Last action

Contract number
0354
Awardee
Awarding agency
Obligated
$3,591,360

Award facts

Contract value 100% obligated
$3,591,360.25 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
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 23 · Iaaap - BOA number W52P1J-09-G-0001, to 0354 - MOD 23 is to deobligate excess funding on clin 0001AL -$100
Other Administrative Action 22 · Army contracting command- rock island was assigned a new dodaac, W519TC, effective FY 2023. This modification revises the issued by and administered by dodaac… $0
Other Administrative Action 21 · Iowa army ammunition plant (IAAAP) basic ordering agreement (BOA) W52P1J-09-G-0001, task order 0354 deobligation of multiple ulos. -$32,918
Supplemental Agreement for work within scope 20 · Deobligation of excess funds in the amount of $162,537.35 -$162,527
Funding Only Action 19 · Deobligation -$1
Supplemental Agreement for work within scope 18 · Cost growth associated with clin clin 0001AE $2,026
Supplemental Agreement for work within scope 17 · Realignment of funds from clin 0001AC to clins 0001AA and 0001AB $0
Funding Only Action 15 $0
Supplemental Agreement for work within scope 14 $13,403
Funding Only Action 13 $0
Supplemental Agreement for work within scope 12 $41,540
Other Administrative Action 11 · CY16 material management at iowa army ammunition plant $0
Supplemental Agreement for work within scope 10 $734
Supplemental Agreement for work within scope 9 $10,517
Supplemental Agreement for work within scope 8 $22,945
Supplemental Agreement for work within scope 7 · Calendar year (CY) 2016 materiel management activity at iowa army ammunition plant (IAAAP) $0
Supplemental Agreement for work within scope 6 · Packaging, crating and handling (PC & H) of material at iaaap $61,595
Supplemental Agreement for work within scope 4 · Calendar year (CY) 2016 materiel management at iowa army ammunition plant $1,341,893
Supplemental Agreement for work within scope 5 · Cargo movement operation systems (CMOS) training $420
Supplemental Agreement for work within scope 3 · Calendar year (CY) 2016 materiel management activity at iowa army ammunition plant (IAAAP), packaging, crating and handling (PC & H) of donor material. $2,526
Funding Only Action 16 · RE-align funding to cover cost growth $0
Supplemental Agreement for work within scope 2 $377,077
Supplemental Agreement for work within scope 1 · Calendar year (CY) 2016 materiel management activity at iowa army ammunition plant (IAAAP) $249,028
Original award $1,663,202
Show all 24

About this award

This is a federal contract award to American Ordnance LLC, a subsidiary of The Day & Zimmermann Group Inc., for material management services at the Iowa Army Ammunition Plant. The $3,591,360.25 cost-plus-fixed-fee contract has an ultimate completion date of September 30, 2020. It was awarded by the Program Executive Office Ammunition, a component of the U.S. Army, and is not a set-aside contract.

American Ordnance LLC is a major supplier of ammunition and related products and services to the U.S. Department of Defense. The company operates primarily out of the Iowa Army Ammunition Plant, where it produces a wide range of ammunition components and provides various support services for military ammunition programs. This contract is part of the company's broader portfolio of federal contracts, which includes several significant Indefinite Delivery Vehicles (IDVs) for the production and delivery of ammunition, as well as services such as facilities maintenance and environmental management at ammunition plants.

Quick answers

Who was awarded contract 0354?

0354 was awarded to American Ordnance LLC by Department of the Army (Department of Defense) on January 29, 2016.

How much is contract 0354 worth?

The government has obligated $3,591,360 on 0354.

Which agency awarded contract 0354?

Department of the Army (Department of Defense) awarded 0354, with funding from PEO Ammunition (Acquisition Support Center).

Is contract 0354 an order under another contract?

Yes. 0354 is a delivery order under W52P1J09G0001, an indefinite delivery contract.

Was contract 0354 competed?

The extent of competition for 0354 was full and open competition.

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