Award of production base support (PBS) efforts for lake city army ammunition plant (lcaap)

Ended Awarded Last action

Contract number
0022
Awardee
Awarding agency
Obligated
$209,467,809

Award facts

Contract value 100% obligated
$209,467,808.71 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 77 · DE-obligation of excess funds. -$268,975
Funding Only Action 76 · The purpose of modification 76 to contract W52P1J-12-d-0078 delivery order 0022 is to DE-obligate excess funds from prior year. -$2,159,109
Supplemental Agreement for work within scope 75 · DE-scope of SOW tasks, deobligate funding as a result of the DE-scoped tasks. Termination by mutual agreement. $563,157
Other Administrative Action 74 · The purpose of this modification is to extend the POP for clins 2201AB and 2206AA to allow for invoicing. $0
Other Administrative Action 73 · The purpose of this modification is to allow invoicing on clins 2218AA and 2219AA through 15 september 2020. $0
Funding Only Action 72 · Deobligating excess HVAC o & m funds from clin 2210AC. -$878,423
Funding Only Action 71 · Execute rate reopener -$847,424
Funding Only Action 70 · Deobligating excess HVAC o & m funds -$2,996,979
Supplemental Agreement for work within scope 69 · Deobligation of excess funding $0
Change Order 68 · B2WCW LLE POP extension $0
Supplemental Agreement for work within scope 67 · Lcaap building 50 fire pump replacement $2,865,792
Supplemental Agreement for work within scope 66 · Lcaap building 7, 12B, and 93 roof replacements SOW $2,257,689
Supplemental Agreement for work within scope 65 · Lake city army ammunition plant: modification to award statement of work building 15 boiler plant ISS to support production base support projects at the… $525,015
Change Order 64 · Lcaap 7.62MM long lead equipment increased scope, obligate funding in the amount of $180,075.48. $180,075
Supplemental Agreement for work within scope 63 · Scope of work to support production base support at lake city army ammunition plant (lcaap): building 8 indoor firing range HVAC - instruments/controls design. $1,680,622
Supplemental Agreement for work within scope 62 · Electrical pole replacement at lcaap $2,487,760
Supplemental Agreement for work within scope 61 · Lcaap covered walkways in explosive areas-the purpose of this effort is to install covered walkways in explosive areas both around and between buildings near… $4,103,933
Supplemental Agreement for work within scope 60 · This effort will assist the US government engineers in defining and measuring muzzle signature and facilitate the proposed requirement utilizing an existing… $410,801
Supplemental Agreement for work within scope 59 · This effort will assist the US government engineers INN defining and measuring muzzle signature and facilitate the proposed requirement utilizing an existing… $1,677,837
Supplemental Agreement for work within scope 58 · FFP links press replacement -$158,318
Supplemental Agreement for work within scope 57 · FFP B35 HVAC design $2,387,408
Change Order 56 · FFP water tower logo replacement $35,992
Supplemental Agreement for work within scope 55 $1,748,554
Supplemental Agreement for work within scope 54 · Lcaap administrative correction to the POP stated incorrectly in MOD 52 for the building 2 west charging wing facilitization from 22 months to 24 months. $0
Supplemental Agreement for work within scope 53 · Study and design B1 & B2 load center transformer replacement $215,697
Definitize Change Order 52 · Facilitization effort at lake city ammunition plant to support small caliber ammunition production. $2,364,733
Funding Only Action 51 · Funding action for FY18 operations & maintenance costs related to small caliber ammunition production at lake city army ammunition plant. $1,641,664
Supplemental Agreement for work within scope 50 · The purpose of this effort is to replace deteriorating wooden steam main support structures that overpass roadways at lcaap. $16,338,554
Funding Only Action 49 · Facilitization at lake city army ammunition plant to support small caliber ammunition production. $2,233,685
Funding Only Action 48 · Modernization/facilitization effort at lake city army ammunition plant to support small caliber ammunition production. $2,460,554
Supplemental Agreement for work within scope 47 · Lcaap install flame management on gas furnaces $3,126,573
Supplemental Agreement for work within scope 46 · Small caliber ammunition production support at lake city army ammunition plant. $2,436,539
Change Order 44 · Small caliber ammunition facilitization at lake city army ammunition plant. $4,921,108
Change Order 45 · Small caliber ammunition production support at lake city army ammunition plant. $4,467,369
Supplemental Agreement for work within scope 43 · B19 series controls $1,264,680
Supplemental Agreement for work within scope 42 · Change of scope in building 8 roofing $1,123,236
Supplemental Agreement for work within scope 41 · POP extension $0
Supplemental Agreement for work within scope 40 · Period of performance extension for clin 2208AA $0
Supplemental Agreement for work within scope 39 · Water well replacement at lake city army ammunition plant $8,950,113
Supplemental Agreement for work within scope 38 · Replacement of building 2, 3, and 35 switchgear. $1,232,359
Supplemental Agreement for work within scope 37 · Small caliber ammunition - modernization effort at lake city army ammunition plant $4,746,445
Change Order 36 · Lake city army ammunition plant (lcaap); small caliber ammunition (HVAC project). $417,487
Supplemental Agreement for work within scope 35 · Deobligation of $58,202.55 for the execution of rate reopeners on clins 2202AA, 2204AA, and 2213AA -$58,203
Funding Only Action 34 · Funding action for FY18 operations & maintenance costs related to small caliber ammunition production at lake city army ammunition plant. $1,526,502
Funding Only Action 33 · Application and removal of rate reopeners for FFP clins $0
Change Order 32 · Executing rate reopener established under clin 2203AA for the electrical switchgear upgrade project at lcaap. DE-scoping excess funds as a result of lower… -$11,819
Supplemental Agreement for work within scope 31 · Clin 2213AA awarded for buildings 1, 2, 3, 35 structural upgrade design $2,158,940
Change Order 30 · Production base support project at lake city army ammunition plant (to support small caliber ammunition production). -$259,701
Supplemental Agreement for work within scope 29 · Production base support project to replace deteriorating steam main support structures at lcaap. $2,222,906
Supplemental Agreement for work within scope 28 · Production base support project to install new burner management systems (BMS) and economizer controls on building 15 boilers at lake city army ammunition… $2,884,744
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About this award

This is a $209,467,808.71 firm fixed price delivery order awarded to Alliant Techsystems Operations LLC, a subsidiary of Northrop Grumman Corporation, by the Department of the Army's PEO Ammunition for Production Base Support (PBS) efforts at the Lake City Army Ammunition Plant (LCAAP). The contract does not utilize any set-aside provisions. As a prime contractor, Alliant Techsystems Operations LLC has a history of providing specialized munitions, small caliber ammunition, and related testing services to various Army commands. This delivery order supports the continued operation and maintenance of the LCAAP facility, which is a critical asset for the production of small caliber ammunition to equip U.S. military forces.

Quick answers

Who was awarded contract 0022?

0022 was awarded to Alliant Techsystems Operations LLC by Department of the Army (Department of Defense) on July 30, 2013.

How much is contract 0022 worth?

The government has obligated $209,467,809 on 0022.

Which agency awarded contract 0022?

Department of the Army (Department of Defense) awarded 0022, with funding from PEO Ammunition (Acquisition Support Center).

Is contract 0022 an order under another contract?

Yes. 0022 is a delivery order under W52P1J12D0078, an indefinite delivery contract.

Was contract 0022 competed?

The extent of competition for 0022 was full and open competition.

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