FY15 75MM blank requirements.

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$6,540,509

Award facts

Contract value 100% obligated
$6,540,508.65 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 after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Middletown, IA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 10 · The delivery order 0001 is for requirements for the 75MM and 105MM blank program. Modification 10 changes the issued by and admin by dodaac in blocks 6 and 7. $0
Additional Work (new agreement, FAR part 6 applies) 9 · 75MM blank - PC * h 50 LBS of black powder to picatinny. $1,512
Supplemental Agreement for work within scope 8 · 75MM blanks - incorporate ECP R18K2002. $0
Additional Work (new agreement, FAR part 6 applies) 7 · Award of 75MM blank FY17 requirements. $2,778,776
Supplemental Agreement for work within scope 5 · Supply - 75MM blank cartridge $0
Supplemental Agreement for work within scope 6 · 75MM blank - PC & h of unusable lots of black powder $3,011
Supplemental Agreement for work within scope 4 · 75MM blank - extend delivery dates and accept accountability of GFM. $0
Additional Work (new agreement, FAR part 6 applies) 3 · 75MM blank. $0
Supplemental Agreement for work within scope 1 · 75MM blank, incorporate rfvs, extension to RDD, and change in shipping destinations. $0
Additional Work (new agreement, FAR part 6 applies) 2 · 75MM blank. $0
Original award $3,757,210
Show all 11

About this award

This federal contract award, with ID W52P1J16D0050|0001, was issued by the Program Executive Office (PEO) Ammunition to American Ordnance LLC, a subsidiary of The Day & Zimmermann Group Inc. The contract is for FY15 75mm blank requirements, with a ceiling value of $6,540,508.65 and a delivery order contract type under a firm fixed price pricing arrangement. The ultimate completion date is June 20, 2019. This award is not set aside. American Ordnance LLC, operating primarily out of the Iowa Army Ammunition Plant, is a major supplier of ammunition and related products and services to the U.S. Department of Defense, providing an extensive array of goods and services to the military, particularly the Army. The company holds several significant Indefinite Delivery Vehicles with the Department of Defense, demonstrating its critical role in supplying essential munitions and maintaining the U.S. military's ammunition stockpile and production capabilities.

Quick answers

Who was awarded contract 0001?

0001 was awarded to American Ordnance LLC by Department of the Army (Department of Defense) on February 5, 2016.

How much is contract 0001 worth?

The government has obligated $6,540,509 on 0001.

Which agency awarded contract 0001?

Department of the Army (Department of Defense) awarded 0001, with funding from PEO Ammunition (Acquisition Support Center).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W52P1J16D0050, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition after exclusion of sources.

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