Delivery order for 10,360 LBS of CXM-11 type I explosives.

Ended Awarded Apr 9, 2013 Last action Mar 21, 2018

Contract number: 0004
Awardee: BAE Systems Ordnance Systems Inc. UEI XLPYCXG31TV7 Part of BAE Systems PLC
Awarding agency: Joint Munitions Command Army Materiel Command, Department of Defense
Obligated: $9,303,688

Award facts

Contract value 100% obligated: $9,303,687.88 Current and potential, with all options
Completion date 100% complete: Apr 30, 2019 Current and potential, with all options
Funding agency: PEO Ammunition Acquisition Support Center, Department of Defense
NAICS code: 325920 Explosives Manufacturing
PSC: 1376 Bulk Explosives
Set-aside: No set-aside
Competition: Not Competed Only One Source
Pricing: Firm Fixed Price
Place of performance: Kingsport, TN 37660, USA
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Service Contract Act FAR subpart 22.10

Economy Act FAR subpart 17.5

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action 7 · Requirement for CXM-11 NSN: 1376-01-632-8678	$1,728,673	Mar 21, 2018
Supplemental Agreement for work within scope 6 · CXM-11 for eglin AFB	$228,558	Apr 19, 2017
Supplemental Agreement for work within scope 5 · Production of 42,000 LBS. Of CXM-11 explosive	$2,816,520	Nov 29, 2016
Other Administrative Action 4 · Administratively correct the NSN for clin 0004AD.	$0	Aug 23, 2016
Supplemental Agreement for work within scope 3 · Production of 15,000 pounds of tray-dried CXM-11 explosives (NSN: 1376-01-632-8678).	$978,300	Jun 23, 2016
Supplemental Agreement for work within scope 2 · Funding provided for production of CXM-11 explosives.	$2,937,600	Apr 30, 2014
Supplemental Agreement for work within scope 1 · Revised delivery schedule	$0	May 1, 2013
Original award	$614,037	Apr 9, 2013

0004 was awarded to BAE Systems Ordnance Systems Inc. by Joint Munitions Command (Army Materiel Command) on April 9, 2013.

The government has obligated $9,303,688 on 0004.

Joint Munitions Command (Army Materiel Command) awarded 0004, with funding from PEO Ammunition (Acquisition Support Center).

Yes. 0004 is a delivery order under W52P1J12D0037, an indefinite delivery contract.

The extent of competition for 0004 was not competed.

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