Service; CY18 mlaap maintenance of inactive facilities

Ended Awarded Last action

Contract number
0454
Awardee
Awarding agency
Obligated
$243,874

Award facts

Opportunity
Contract value 100% obligated
$243,873.68 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
Milan, TN 38358, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 3 · Dodaac change from W52P1J to W519TC. $0
Supplemental Agreement for work within scope 2 · Iowa army ammunition plant (IAAAP) - deobligation of excess funds on task order 0454, clin 0001AA -$38,691
Supplemental Agreement for work within scope 1 · CY18 maintenance of inactive facilities (MIF) at mlaap. $0
Original award $282,565

About this award

This is a $243,873.68 cost-plus-fixed-fee delivery order contract awarded to American Ordnance LLC, a subsidiary of The Day & Zimmermann Group Inc., by the Department of the Army Acquisition Support Center PEO Ammunition. The contract is for the maintenance of inactive facilities at the Milan Army Ammunition Plant in Milan, Tennessee for the period of performance through April 30, 2019. No set-aside designation was used for this award.

American Ordnance is a manufacturer of ammunition, explosives, and related products that has received numerous federal contract awards, including indefinite delivery, indefinite quantity (IDIQ) contracts to supply critical munitions and services to the Department of Defense. This specific contract is likely part of the company's broader portfolio of work supporting the Army's ammunition requirements.

Quick answers

Who was awarded contract 0454?

0454 was awarded to American Ordnance LLC by Department of the Army (Department of Defense) on January 24, 2018.

How much is contract 0454 worth?

The government has obligated $243,874 on 0454.

Which agency awarded contract 0454?

Department of the Army (Department of Defense) awarded 0454, with funding from PEO Ammunition (Acquisition Support Center).

Is contract 0454 an order under another contract?

Yes. 0454 is a delivery order under W52P1J09G0001, an indefinite delivery contract.

Was contract 0454 competed?

The extent of competition for 0454 was full and open competition.

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