Establish delivery order 0032 for the purpose of ordering 20MM PGU-27 cartridge (dodic AA24). NSN 1305-01-451-8566 to fill AF and navy requirements. Award quantity 2,514,182 EA. $9.45 unit price,…
Ended Awarded Last action
- Contract number
- 0032
- Awardee
-
Alliant Techsystems Operations LLC UEI RZUVNJBJ3LC3
- Awarding agency
-
Joint Munitions Command
Army Materiel Command, Department of Defense
- Obligated
- $23,927,230
Award facts
- Contract value 100% obligated
- $23,927,229.90 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
- 332993 Ammunition (except Small Arms) Manufacturing
- PSC
- 1305 Ammunition, Through 30Mm
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Minneapolis, MN 55442, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $168,210 | |
| Original award | $23,759,020 |
About this award
This is a delivery order awarded under contract W52P1J13D0037 to Alliant Techsystems Operations LLC, Armament Systems Division, a subsidiary of Northrop Grumman Corporation. The purpose of the order is to procure 2,514,182 units of the 20mm PGU-27 cartridge (DODIC AA24), NSN 1305-01-451-8566, to fulfill requirements for the U.S. Air Force and U.S. Navy. The award has a total value of $23,759,019.90 at a unit price of $9.45, with a period of performance through March 31, 2019. This delivery order is not set aside for any specific business category. The contract is managed by the Program Executive Office (PEO) Ammunition, a defense agency under the U.S. Department of Defense.
Description
Establish delivery order 0032 for the purpose of ordering 20MM PGU-27 cartridge (dodic AA24). NSN 1305-01-451-8566 to fill AF and navy requirements. Award quantity 2,514,182 EA. $9.45 unit price, for a total award amount of $23,759,019.90.
Quick answers
Who was awarded contract 0032?
0032 was awarded to Alliant Techsystems Operations LLC by Joint Munitions Command (Army Materiel Command) on July 25, 2016.
How much is contract 0032 worth?
The government has obligated $23,927,230 on 0032.
Which agency awarded contract 0032?
Joint Munitions Command (Army Materiel Command) awarded 0032, with funding from PEO Ammunition (Acquisition Support Center).
Is contract 0032 an order under another contract?
Yes. 0032 is a delivery order under W52P1J13D0037, an indefinite delivery contract.
Was contract 0032 competed?
The extent of competition for 0032 was full and open competition after exclusion of sources. The government received 2 offers.
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