Award modernization of CAL .50 front end bullet manufacturing process.

Ended Awarded Last action

Contract number
0021
Awardee
Awarding agency
Obligated
$119,236,523

Award facts

Contract value 100% obligated
$119,236,523.05 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 90 · Deobligation of excess funds. -$162,328
Supplemental Agreement for work within scope 89 · Deobligation of excess funds from clin 2137AA. -$153
Funding Only Action 88 · The purpose of this modification is to correct the deobligated amount of MOD 87. $1
Funding Only Action 87 · The purpose of this modification is to deobligate excess funds. -$100,735
Supplemental Agreement for work within scope 86 · The purpose of this modification is to execute a termination by mutual agreement to descope/deobligate funds currently on contract. -$9,229,177
Supplemental Agreement for work within scope 85 · Deobligation for DE-scoped tasks for termination by mutual agreement -$19,316
Funding Only Action 84 -$12,471
Supplemental Agreement for work within scope 83 · The purpose of this modification is to deobligate excess funds from clin 2112AC. -$0
Other Administrative Action 82 · The purpose of this modification is to extend the POP for the B81 neutralization upgrade at lcaap. $0
Supplemental Agreement for work within scope 81 · Rate reopener deobligation -$107,302
Funding Only Action 80 · Building neutralization secondary containment cost growth funding $1,656,939
Supplemental Agreement for work within scope 79 · 3 month POP extension for clin 2133AA $0
Supplemental Agreement for work within scope 78 · Incorporate pbps $0
Supplemental Agreement for work within scope 76 · Building 81 neutralization secondary containment and winterization and funding for overrun. $1,904,040
Supplemental Agreement for work within scope 77 · Lcaap M940 juons range upgrades. $284,748
Change Order 75 · Trace manufacture modernization-phase II $114,661
Supplemental Agreement for work within scope 74 · CAL .50 and&.62MM crate and can printer POP extension $0
Supplemental Agreement for work within scope 73 · B81 neutralization CFR $677,626
Supplemental Agreement for work within scope 72 · Prototype energetics center (PEC) integration $13,436,167
Change Order 71 · Lake city army ammunition plant: award statement of work: scamp isotopic gauging system upgrade. $0
Change Order 70 · Descope data latency, dead pixel, and NUC portions of the vendor proposal resulting in a deobligation of $13,482.30 from clin 2125AA. -$13,482
Supplemental Agreement for work within scope 69 · FFP award of modification in the amount of 5,074,341.53 for building 38 chemical conditioning project. $5,074,342
Supplemental Agreement for work within scope 68 · Building 81 neutralization upgrade $12,071,513
Other Administrative Action 67 · Trace manufacture modernization phase II administrative change $0
Supplemental Agreement for work within scope 66 · Trace manufacture modernization-phase II $835,198
Supplemental Agreement for work within scope 65 · Laser marker upgrade/ link press modernization change request -$24,823
Supplemental Agreement for work within scope 64 · FFP links press replacement $28,938
Supplemental Agreement for work within scope 63 · 5.56MM safe pack unloader $7,755,007
Supplemental Agreement for work within scope 62 · Lcaap 5.56MM clip pack line replacement $7,702,129
Supplemental Agreement for work within scope 61 · Modernization project supporting small caliber ammunition production at lake city army ammunition plant. $2,057,375
Supplemental Agreement for work within scope 60 · Laser marker upgrade $1,136,653
Supplemental Agreement for work within scope 59 · CFR link press $27,491
Supplemental Agreement for work within scope 58 · Primer component wash system $2,804,195
Supplemental Agreement for work within scope 57 · Small caliber ammunition modernization at lake city army ammunition plant. $2,766,322
Supplemental Agreement for work within scope 56 · CAL 50 pressure decay $599,850
Supplemental Agreement for work within scope 55 $2,960,756
Supplemental Agreement for work within scope 54 · Small caliber ammunition - modernization at lake city army ammunition plant. $56,066
Supplemental Agreement for work within scope 53 · Primer storage stack removal $111,741
Supplemental Agreement for work within scope 52 -$227,518
Supplemental Agreement for work within scope 51 · Execution of option 2 and option 4 for clin 2124AA resulting in a DE-obligation of $160,164.19. Execution of range safety automation conditions found report for… -$84,745
Change Order 49 $0
Supplemental Agreement for work within scope 50 $26,006
Definitize Change Order 48 · Small caliber ammunition - modernization at lake city army ammunition plant $22,448
Supplemental Agreement for work within scope 47 · Lake city army ammunition plant, small caliber ammunition modernization upgrades. Installing new semi-automatic 5.56MM crate assembly equipment on packaging… $4,391,452
Supplemental Agreement for work within scope 46 · Extension of period of performance for manurhin rebuild $0
Other Administrative Action 45 · Lake city army ammunition plant, small caliber modernization. $0
Funding Only Action 38 · Modernization project at lake city army ammunition plant (trace manufacture modernization phase i, revision) $0
Supplemental Agreement for work within scope 43 · Modification 43 to delivery order 0021 is to award contract line item number 2122AA in support of the design of the small caliber ammunition modernization… $1,139,286
Supplemental Agreement for work within scope 44 · Lcaap small caliber ammunition (modernization) $804,266
Supplemental Agreement for work within scope 42 · This modification is to award contract item line numbers 2121AA and 2121AB in support for the refurbishment of two (2) bullet assembly machines. $2,066,628
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About this award

This is a $119,236,523.05 delivery order contract awarded by the U.S. Army's Program Executive Office (PEO) Ammunition to Alliant Techsystems Operations LLC, a subsidiary of Northrop Grumman Corporation. The contract is for the modernization of the .50 caliber front-end bullet manufacturing process. The order does not utilize any set-aside provisions and has a fixed-price with economic price adjustment pricing structure. Alliant Techsystems Operations LLC is a prime contractor that has previously received various awards from the Army to provide specialized munitions, small caliber ammunition, and testing services. As the parent company, Northrop Grumman Corporation is a major defense contractor that holds significant indefinite delivery vehicle (IDV) contracts across multiple military and aerospace domains, including aircraft sustainment, electronic warfare, and munitions development.

Quick answers

Who was awarded contract 0021?

0021 was awarded to Alliant Techsystems Operations LLC by Department of the Army (Department of Defense) on September 18, 2013.

How much is contract 0021 worth?

The government has obligated $119,236,523 on 0021.

Which agency awarded contract 0021?

Department of the Army (Department of Defense) awarded 0021, with funding from PEO Ammunition (Acquisition Support Center).

Is contract 0021 an order under another contract?

Yes. 0021 is a delivery order under W52P1J12D0078, an indefinite delivery contract.

Was contract 0021 competed?

The extent of competition for 0021 was full and open competition.

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