(1) establish delivery order 0004 for fiscal year 2016 production orders. (2) award 5.56MM family cartridges in the amount of 107,979,440 each, at a total price of $23,362,656.97. (3) provide progress…

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$235,990,479

Award facts

Contract value 118% obligated
$200,754,191.10 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
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 23 · The purpose of this modification is to deobligate excess funds from do 0004. -$0
Funding Only Action 22 · DE-obligation of excess funding. -$0
Supplemental Agreement for work within scope 21 · Modification updating milstrip and supplemental address for clin 0427AE $0
Change Order 20 · Modification updating milstrip and supplemental address for clin 0437AD $0
Supplemental Agreement for work within scope 19 · NSN change $0
Supplemental Agreement for work within scope 18 · 7.62MM rebaseline schedule $0
Supplemental Agreement for work within scope 17 · CAL .50 schedule rebaseline. $0
Exercise an Option 16 · Revised schedule $0
Supplemental Agreement for work within scope 15 · Incorporating rebaselined 5.56MMM production schedule. $62,000 consideration will be tracked under the basic contract (P00043). $0
Supplemental Agreement for work within scope 14 · Awarding 6,360,480 AB57 cartridges under clin 04014AE in the FFP amount of $1,520,154.72. This cartridge and quantity is being RE-issued in the like amount as… $1,520,155
Other Administrative Action 13 · Revise progress payment, deobligation on clin 0414AA, and address change for clins 0456AA and 0456AC. -$1,520,155
Supplemental Agreement for work within scope 12 · CAL .50 september procurement (FMS). $890,953
Supplemental Agreement for work within scope 12 · Lake city army ammunition plant, joint munitions center, CAL .50 september procurement. $7,928,483
Supplemental Agreement for work within scope 11 · Delivery order 0004 modification 11 is to award 2,128,440 rounds of 7.62MM small caliber ammunition for joint munitions command in the firm fixed amount of… $1,207,227
Other Administrative Action 10 · Small caliber ammunition (5.56MM award) lake city army ammunition plant $4,591,235
Other Administrative Action 10 · Small caliber ammunition (5.56MM award) lake city army ammunition plant (lcaap) $6,409,148
Other Administrative Action 9 · Small caliber ammunition - lake city army ammunition plant (recovery schedule incorporation) $0
Supplemental Agreement for work within scope 8 · Award 9,581,760 rounds of 7.62MM small arms ammunition in june 2016 for joint munitions command, in the firm-fixed-price of $4,155,395.54. $4,155,396
Supplemental Agreement for work within scope 7 · The purpose of the modification is as follows: provide direct delivery instructions for clin 0454AA (A555) to move quantity (QTY.)of 1,000 direct delivery at… $698,058
Other Administrative Action 6 · Administrative change to change paying office from dfas-indy to dfas-columbus $0
Supplemental Agreement for work within scope 5 · Award 38,347,240 rounds of 7.62MM and CAL .22 small arms ammunition in march 2016 for joint munition center, at the firm- fixed-price of $17,178,847.42. Award… $17,178,847
Supplemental Agreement for work within scope 4 $2,465,259
Supplemental Agreement for work within scope 4 · Award 39,052,520 rounds of CAL .50 ammunition for the JMC, incorporate new CAL .50 schedule. $58,571,208
Supplemental Agreement for work within scope 5 · Award 106,087,200 rounds of 7.62MM and CAL .22 small arms ammunition in march 2016 for jouint munitions command, in the firm-fixed-price of $54,220,962.52. $54,220,963
Supplemental Agreement for work within scope 3 · Award caliber 5.56MM small army ammunition in march 2016 for JMC, in the amount of 228,027,640, at the firm fixed price of $44,899,109.38. $44,899,109
Change Order 2 · The purpose of this unilateral modification is to incorporate recovery delivery schedule for 5.56MM dated february 01,2016. $0
Supplemental Agreement for work within scope 1 · The purpose of this modification is to incorporate the revised delivery schedule, for .50 CAL and 7.62MM due to 1ST QTR delinquency FY16, and update section j $0
Modification $23,362,657
Original award $9,411,936
Show all 29

About this award

Written by GovTribe AI ·

This delivery order against the Department of the Army's Acquisition Support Center establishes production of 107,979,440 rounds of 5.56mm family cartridges at a total fixed price of $23,362,656.97 for fiscal year 2016. Alliant Techsystems Operations LLC, doing business as Small Caliber Systems and a subsidiary of Northrop Grumman Corporation, serves as the prime contractor supplying these small caliber ammunition cartridges. Subcontracts were awarded to Oneida Total Integrated Enterprises, LLC for environmental services including UXO support and screening of wells, and to Accenture Federal Services LLC for Earned Value Management system implementation and configuration services. No set-aside provision was utilized for this delivery order under the potential $200.8 million contract vehicle.

Description

As the agency reported it.

(1) establish delivery order 0004 for fiscal year 2016 production orders. (2) award 5.56MM family cartridges in the amount of 107,979,440 each, at a total price of $23,362,656.97. (3) provide progress payment instructions to include a 5% withhold due to current dcaa accounting system audit findings and pending contractor corrective action and final resolution.

Quick answers

Who was awarded contract 0004?

0004 was awarded to Alliant Techsystems Operations LLC by Joint Munitions Command (Army Materiel Command) on January 19, 2016.

How much is contract 0004 worth?

The government has obligated $235,990,479 on 0004. Its current value, with exercised options, is $200,754,191.

Which agency awarded contract 0004?

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

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W52P1J12D0078, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition.

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