CY18 material management at milan army ammunition plant

Ended Awarded Last action

Contract number
0453
Awardee
Awarding agency
Obligated
$10,897,294

Award facts

Opportunity
Contract value 100% obligated
$10,897,294.49 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Joint Munitions Command Army Materiel Command, 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 · Transfer property. $0
Supplemental Agreement for work within scope 22 · Mlaap - BOA W52P1J-09-g-0001, to 0453 - MOD 22 is to deobligate funding on clin 0009AA and to update the dodaac from W52P1J to W519TC -$854,907
Supplemental Agreement for work within scope 21 · Milan army ammunition plant (mlaap) - basic ordering agreement (BOA) number W52P1J-09-g-0001, task order 0453 - deobligation of excess funds on multiple clins -$163,183
Funding Only Action 20 · Deobligation -$149,020
Supplemental Agreement for work within scope 19 · Fund cost growth - PC & h, NQ to hsaap. $12,397
Supplemental Agreement for work within scope 18 · POP extension for clin 0009AB $0
Supplemental Agreement for work within scope 17 · CY18 mlaap materiel management. $0
Supplemental Agreement for work within scope 16 · Milan army ammunition plant - CY18 material management POP extension $0
Funding Only Action 15 · Mlaap materiel management - PC & h, NQ to hsaap. $93,940
Funding Only Action 14 · CY18 mlaap materiel management - partial settlement of request for equitable adjustment - underpayment of wages to jabezco employees. $634,082
Supplemental Agreement for work within scope 13 · PC & h 105MM cartridge $8,073
Funding Only Action 12 · Jabezco REA - CY13 underpayment of wages. $119,546
Supplemental Agreement for work within scope 11 · PC & h body filling assembly $13,118
Supplemental Agreement for work within scope 9 · PC & h at mlaap - nitroguanidine. $2,241,958
Funding Only Action 10 · REA - underpayment of wages to jabezco employees at mlaap. $1,263
Supplemental Agreement for work within scope 8 · CY18 mlaap materiel management. $0
Supplemental Agreement for work within scope 6 · PC & h mlrs M77 & M74 $296,382
Funding Only Action 7 · Service: CY18 mlaap materiel management. $4,187,564
Supplemental Agreement for work within scope 5 · PC & h of material lists 1, 2,&3 $196,334
Supplemental Agreement for work within scope 3 · PC & h - nitroguanidine $184,774
Supplemental Agreement for work within scope 4 · PC & h cartridge, 40 MM $57,815
Supplemental Agreement for work within scope 1 · Shipment of materiel $54,002
Supplemental Agreement for work within scope 2 · PC & h - mlrs motors and warheads. $128,897
Original award $3,834,259
Show all 24

About this award

This is a cost-plus-fixed-fee delivery order contract awarded by the Department of the Army Materiel Command Joint Munitions Command to American Ordnance LLC, a subsidiary of The Day & Zimmermann Group Inc. The contract is for material management services at the Milan Army Ammunition Plant in Middletown, Iowa. The potential value of the contract is $10,897,294.49 and the period of performance runs through March 31, 2020.

American Ordnance is a manufacturer of a wide range of ammunition products and related services for the Department of Defense. The company has been awarded multiple indefinite delivery, indefinite quantity (IDIQ) contracts to supply critical munitions, including a $974 million single-award IDIQ for M1128 projectiles in support of Ukraine defense priorities. This contract award does not have any set-aside designations.

Quick answers

Who was awarded contract 0453?

0453 was awarded to American Ordnance LLC by Department of the Army (Department of Defense) on January 18, 2018.

How much is contract 0453 worth?

The government has obligated $10,897,294 on 0453.

Which agency awarded contract 0453?

Department of the Army (Department of Defense) awarded 0453, with funding from Joint Munitions Command (Army Materiel Command).

Is contract 0453 an order under another contract?

Yes. 0453 is a delivery order under W52P1J09G0001, an indefinite delivery contract.

Was contract 0453 competed?

The extent of competition for 0453 was full and open competition.

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