Arms marketing

Ended Awarded Last action

Contract number
0023
Awardee
Awarding agency
Obligated
$4,677,214

Award facts

Contract value 100% obligated
$4,677,213.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Independence, MO 64056, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 33 · The purpose of this modification is to track FCA balance. $0
Supplemental Agreement for work within scope 32 · DE-obligate funds, track FCA balance $0
Supplemental Agreement for work within scope 31 · DE-obligate funds, incorporate armics, track FCA balance -$47,296
Funding Only Action 30 · DE-obligation of funds. -$154,722
Supplemental Agreement for work within scope 29 · Arms gas fired heater building 10 $117,087
Supplemental Agreement for work within scope 28 · 30% conceptual design of the infrastructure required to support the reactivation if the existing rail spur on the lake city army ammunition plant. $143,211
Supplemental Agreement for work within scope 27 · Immediate use funds for building 6 dock repair $0
Funding Only Action 26 · Small caliber ammunition production support at lake city army ammunition plant. $0
Funding Only Action 25 · Obligate FY18 immediate use funds and deobligate FY17 immediate use funds. $179,239
Supplemental Agreement for work within scope 24 · Building 139 fiber $101,509
Supplemental Agreement for work within scope 23 · B139 conceptual design $59,233
Supplemental Agreement for work within scope 22 · Lake city army ammunition plant - authorize immediate use funding to support an arms tenant at the plant. $0
Supplemental Agreement for work within scope 21 · Revise funding for lcaap bldg. 65 asphalt project, deobligate funds from clin 2312AA in the amount of (-28,091.90). -$28,092
Other Administrative Action 20 · FCA account balance $0
Supplemental Agreement for work within scope 19 · Authorize immediate use funds in the amount of $33,515.56 for certified sites mowing. Deobligate $100,000.00 of FY 16 immediate use funds from clin 2313AA. $0
Supplemental Agreement for work within scope 18 · Building 77 commercial conversion armament retooling & manufacturing support (arms) for lake city army ammunition plant. $90,029
Supplemental Agreement for work within scope 17 · Obligate 100K for arms immediate use and deoblgate 78K from clin 2304AA. $21,207
Supplemental Agreement for work within scope 16 · To fund laacp building 65 asphalt project, deobligate funds from clin 2304AA in the amount of $78,793.49, $489,552
Supplemental Agreement for work within scope 15 · Verizon wireless cellular tower - high voltage power will be brought to lake city army ammunition plant via the installation of new power poles and lines for… $0
Supplemental Agreement for work within scope 14 · In support of armament retooling and manufacturing support initiative act (arms), this effort will provide for verizon wireless cellular tower - high voltage… $47,296
Supplemental Agreement for work within scope 13 · Award firm-fixed price clin 2310AA in the amount of $282,314.80 for telecommunications infrastructure (B6, B10, B77) supporting the armament retooling &… $282,315
Supplemental Agreement for work within scope 12 · 1. Authorize immediate use funds on clin 2304AA in the total negotiated firm fixed price (FFP) amount of $5,994.75 for conditions found report no. 1 on mast… $41,923
Supplemental Agreement for work within scope 11 · Authorize arms immediate use funds for building 6 tenant refresh federal cartridge CO. Office space. $0
Change Order 10 · The purpose of this modification is to incorporate a partial scope of work (SOW) reduction and partial DE-obligation of funds (-$113,038.00) for the federal… -$113,038
Supplemental Agreement for work within scope 9 · Conditions found report to use 6INCH thick concrete on already awarded effort and missouri certified to bore 11 holes in order to check the soil for… $55,375
Supplemental Agreement for work within scope 8 · Building 142 mast upgrade $205,417
Supplemental Agreement for work within scope 7 · Arms projects B10 east corps of engineers and federal sporting $947,463
Supplemental Agreement for work within scope 6 · Award elite cuisine phase II $486,380
Supplemental Agreement for work within scope 5 · Armament retooling and manufacturing support (arms)- facility use renawal at building. $125,000
Supplemental Agreement for work within scope 4 · Arms - immediate use funding. $125,000
Supplemental Agreement for work within scope 3 · Arms immediate use funds railport feasibility study. $90,098
Supplemental Agreement for work within scope 2 · Lcaap arm project. $1,163,028
Supplemental Agreement for work within scope 1 · Correct payment office code. $0
Original award $250,000
Show all 34

About this award

This is a firm fixed price delivery order contract awarded by the Department of the Army's PEO Ammunition to Alliant Techsystems Operations LLC, a subsidiary of Northrop Grumman Corporation. The $4,677,213.60 contract is for the provision of specialized munitions and mortar systems, small caliber ammunition and packaging components, and testing services related to ammunition and weapons systems. This delivery order contract does not utilize any set-aside provisions. Alliant Techsystems Operations LLC, through its Small Caliber Systems Division, has extensive experience as a prime contractor providing products, systems and solutions to the U.S. Department of Defense, having received multiple prior contract awards from the Army's Acquisition Support Center, Test and Evaluation Command, and Materiel Command Joint Munitions Command.

Quick answers

Who was awarded contract 0023?

0023 was awarded to Alliant Techsystems Operations LLC by Joint Munitions Command (Army Materiel Command) on November 25, 2013.

How much is contract 0023 worth?

The government has obligated $4,677,214 on 0023.

Which agency awarded contract 0023?

Joint Munitions Command (Army Materiel Command) awarded 0023, with funding from PEO Ammunition (Acquisition Support Center).

Is contract 0023 an order under another contract?

Yes. 0023 is a delivery order under W52P1J12D0078, an indefinite delivery contract.

Was contract 0023 competed?

The extent of competition for 0023 was full and open competition.

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