Establish delivery order 0002 and award 5.56MM and caliber .50.

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$271,723,892

Award facts

Contract value 107% obligated
$255,015,499.76 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
332992 Small Arms Ammunition Manufacturing
PSC
1305 Ammunition, Through 30Mm
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Independence, MO 64056, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 29 $0
Funding Only Action 28 · The purpose of this modification is to deobligate excess funds from clin 0252AC. -$0
Funding Only Action 27 · The purpose of this modification is to deobligate excess funds from do 0002. -$1
Funding Only Action 26 · The purpose of this modification is to deobligate $0.01 of excess funds from clin 0214AB. -$0
Funding Only Action 25 · The purpose of this modification is to deobligate excess funds from do 0002 clins. -$0
Supplemental Agreement for work within scope 24 · Incorporate request for variance R16S8009. $0
Supplemental Agreement for work within scope 23 · Purpose of modification is to change delivery destination for clin 0256AU awarded under delivery order 0002, modification 10, dated september 24, 2014, from… $0
Supplemental Agreement for work within scope 22 · The purpose of this modification is to change the delivery destination for clins 0256AC, 0256AH and 0256AJ to direct delivery - lcaap (W58H0J). All other clin… $0
Supplemental Agreement for work within scope 21 · The purpose of this modificaiton is to change the destination for clin 0256AQ (A557) previously awarded under delivery order 0002, modification 05; from… $0
Supplemental Agreement for work within scope 20 · The purpose of this modification is to change only the supplementary address code on document number W22PVK33242003 for clin 0267AC, from W22PVK to W91TQM. No… $0
Change Order 19 · Reinstating progress payments on a conditional basis with a 5% withhold. $0
Supplemental Agreement for work within scope 18 · For clin 0227AF change document number and destination code and for clin 0252AE order quantity of 80 rounds to even pack a previous order. Modification also… $134
Change Order 17 · FOB change - RFV F15S8007 $0
Other Administrative Action 16 · Change FOB destination clins to origin. $0
Supplemental Agreement for work within scope 15 · Deobligation on clin 0216AA. -$6,000
Supplemental Agreement for work within scope 14 · Dodaac change $0
Supplemental Agreement for work within scope 13 · Delivery schedules. $0
Supplemental Agreement for work within scope 12 · Even pack $0
Supplemental Agreement for work within scope 10 $8,283,457
Supplemental Agreement for work within scope 10 · CAL .50 procurement. $160,667
Supplemental Agreement for work within scope 11 · Order additional quantities for 5.56MM ammunition. $4,929,598
Supplemental Agreement for work within scope 11 · Additional quantity ordered for 5.56MM and 7.62MM small caliber ammunition. $6,436,017
Supplemental Agreement for work within scope 8 · Destination change $0
Supplemental Agreement for work within scope 9 · MC destination change. $0
Supplemental Agreement for work within scope 5 · Award CAL .50 small cailber ammunition. $74,873,146
Supplemental Agreement for work within scope 5 · Procure small caliber ammunition june award for caliber .50 -$28,469
Supplemental Agreement for work within scope 6 · The production modification for 7.62MM and .22 CAL is to award additional quantities as well as adjust prices due to increased quantities qualifying the… $14,591,535
Supplemental Agreement for work within scope 7 · Caliber .50 currency fluctuation. $5,611,558
Funding Only Action 4 · Adjust range pricing from range 1 to range 2 due to cumulative family total increase of 5.56 as well as order additional quantities. $34,539,831
Supplemental Agreement for work within scope 3 · Lake city army ammunition plant. Small caliber ammunition. Incorporate recovery schedule. $0
Supplemental Agreement for work within scope 2 $43,703,927
Supplemental Agreement for work within scope 2 · Small caliber ammunition (5.56MM, 7.62MM, CAL .50, CAL .30 and CAL .22) order at lake city army ammunition plant (lcaap) $2,017,388
Supplemental Agreement for work within scope 1 · Award 7.62MM small caliber ammunition $10,774,087
Modification FMS $0
Original award $65,837,017
Show all 35

Quick answers

Who was awarded contract 0002?

0002 was awarded to Alliant Techsystems Operations LLC by Joint Munitions Command (Army Materiel Command) on September 19, 2013.

How much is contract 0002 worth?

The government has obligated $271,723,892 on 0002. Its current value, with exercised options, is $255,015,500.

Which agency awarded contract 0002?

Joint Munitions Command (Army Materiel Command) awarded 0002, with funding from PEO Ammunition (Acquisition Support Center).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W52P1J12D0078, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 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
Try for free Login