Procure 5.56MM ammunition.

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$202,843,073

Award facts

Contract value 103% obligated
$197,096,100.21 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
Oak Lawn, IL 60456, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 35 -$1
Funding Only Action 34 -$3
Funding Only Action 33 -$1
Funding Only Action 32 -$0
Funding Only Action 31 · The purpose of this modification is to deobligate excess funds from do 0003 clins. -$0
Supplemental Agreement for work within scope 30 · Deobligation of cancelling funds -$0
Funding Only Action 29 · DE-obligation of excess funding. -$0
Supplemental Agreement for work within scope 28 · Amendment issued 2-15-17 to change document number from W81YWB-5113-A903 to F2VUF0-7030-0030 as this is a buyback for SOCOM. $0
Supplemental Agreement for work within scope 27 · Incorporating RFV R16S8029 $0
Other Administrative Action 26 · Lake city army ammunition plant - small caliber ammunition $0
Supplemental Agreement for work within scope 25 · Delete milstrp from clin 0363AA. $0
Supplemental Agreement for work within scope 24 · Change delivery destination for clin 0359AG, and change document number for clin 0359AG. $0
Other Administrative Action 23 · This effort is to add three engineering change proposals: R26S2012, R14S2040, and R15S2018 to phase IV b at no cost to the government or schedule impact. $0
Supplemental Agreement for work within scope 21 · The purpose of this modification is to change the delivery destination for clin 0356AD (A557) awarded under delivery order 0003, modification 20, dated… $0
Supplemental Agreement for work within scope 22 · The purpose of this modificaiton is move quantity of 376,800 rounds on clin 0329AD (A143) awarded under delivery order 0003, modification 05, dated march 27,… $0
Supplemental Agreement for work within scope 20 · The purpose of this modification is: a) move quantity of 3,299,200 rounds on clin 0356AD(A557) previously awarded under delivery order 0003, modification 09,… $0
Supplemental Agreement for work within scope 19 · The purpose of this modification is to change only the supplementary address code on document number W22PVK33242003 for clin 0367AC, from W22PVK to W91TQM. No… $0
Supplemental Agreement for work within scope 18 · The purpose of this modification is to award FY15 additional year-end quantity for 5.56MM (A059). Award consists of 6,510,000 QTY at .2020 u/p for $1,315,020.00 $1,315,020
Supplemental Agreement for work within scope 17 · Award caliber .50 small arm ammunition in september for JMC, a quantity of 2,463,840, at a cost of $3,013,819.40, on lake city army ammunition plant (lcaap)… $3,013,819
Supplemental Agreement for work within scope 17 · Award caliber .50 small arm ammunition in september for JMC, foreign military sales (FMS), for a quantity of 37,400, at a cost of $59,394.94, on lake city… $59,395
Supplemental Agreement for work within scope 16 · Award of 7.62MM small caliber ammunition at lake city army ammunition plant, a government owned government operated facility. Award new production quantity… $15,131,145
Supplemental Agreement for work within scope 16 · FY15 september award of 7.62MM/CAL .30 family cartridges. IAW section b of the basic production contract (W52P1J-12-d-0078), this modification adjusts the… -$76,881
Supplemental Agreement for work within scope 15 · The purpose of this modificaiton is to award FY15 year-end quantity for 5.56MM. Award consists of 15,995,200 QTY. Of rounds on annoted clins identified in… $3,353,227
Supplemental Agreement for work within scope 14 · Reinstating progress payments for do 0003 on a conditional basis w/ 5% withhold. $0
Change Order 13 · The purpose of this modification is to change the DOC number and delivery locations for clin 0303AC previously awarded on MOD 04, under DOC REL codes 008/009… -$77,861
Change Order 12 · For clin 0303AA, change the destination (under DOC REL code 5 only) from lake city (W58H0J) to blue grass (W22PVK) $0
Supplemental Agreement for work within scope 10 · Award june 5.56MM and CAL .50 FX quantities on contract W52P1J12D0078, delivery order 0003, MOD 10 in accordance with matrix price. $3,781,208
Change Order 11 $41,174
Change Order 11 · This modification is to issue the june award 7.62MM for the total quantity of 2,897,080; utilizing the established range 3 unit price. Additionally this… $1,370,881
Change Order 9 · This modiciation was for the .50 caliber june award at lake city ammunication for the quantity of 26,813,760 utiliting the unit price range 2 IAW the price… $43,541,930
Supplemental Agreement for work within scope 10 · Award june 5.56MM and CAL .50 FX quantities on contract W52P1J12D0078, delivery order 0003, MOD 10 in accordance with matrix pricing. $2,739,808
Supplemental Agreement for work within scope 8 · To incorporate the delivery schedules in accordance with the base contract W52P1J-12-d-0078 (section f: deliveries of performance, narrative F0002, paragraph… $0
Supplemental Agreement for work within scope 7 · Revise 5.56MM delivery schedule. $0
Other Administrative Action 6 · Update pay office code/milstrip number clin 0303AD $0
Supplemental Agreement for work within scope 4 · March CAL .50 and 5.56MM award. $42,299,630
Change Order 5 · FMS $3,061,338
Change Order 5 · Award of 7.62MM and CAL .30 small caliber rifle ammunition. $48,267,858
Supplemental Agreement for work within scope 3 · Recovery schedule for FY15 (QTR 1) $0
Supplemental Agreement for work within scope 2 · To award clins for production of CAL .22 $81,740
Supplemental Agreement for work within scope 1 · This modification is to revise section j and incoporate the delivery schedules to incorporate revised baselines. $0
Modification $34,939,647
Original award FMS $0
Show all 42

Quick answers

Who was awarded contract 0003?

0003 was awarded to Alliant Techsystems Operations LLC by Joint Munitions Command (Army Materiel Command) on November 25, 2014.

How much is contract 0003 worth?

The government has obligated $202,843,073 on 0003. Its current value, with exercised options, is $197,096,100.

Which agency awarded contract 0003?

Joint Munitions Command (Army Materiel Command) awarded 0003, with funding from PEO Ammunition (Acquisition Support Center).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W52P1J12D0078, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition.

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