M795 155MM insensitive munition (IM) cartridge

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$79,070,716

Award facts

Contract value 100% obligated
$79,070,715.92 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
Supplemental Agreement for work within scope 48 · Iaaap - dispose of insensitive munitions explosive (IMX) materials $62,455
Supplemental Agreement for work within scope 47 · The purpose of modification 47 to requirements contract W52P1J-16-d-0050, delivery order (do) 0002 is to update attachment 0007 IMX104WASHDOWN to reflect the… $0
Supplemental Agreement for work within scope 46 · Transfer government furnished property (GFP) from the above contract to W52P1J-09-e-0001 task order W52P1J20F0087 for iaaap IAW far 52.245-1. $0
Other Administrative Action 45 · This deliver order is for the load, assemble, and pack of M795 projectiles. $0
Other Administrative Action 44 · This delivery order is for the load, assemble, and pack of M795 projectiles. $0
Supplemental Agreement for work within scope 43 · The delivery order is for the load, assemble, and pack of M795 155MM projectiles. $0
Supplemental Agreement for work within scope 42 · The delivery order is for the load, assemble, and pack of M795 155MM IMX projectiles. $0
Supplemental Agreement for work within scope 41 · The delivery order is for the load, assemble, pack of M795 155MM IMX projectiles. Modification 41 incorporates the settlement and funding of armed services… $2,792,396
Supplemental Agreement for work within scope 40 · Accept accountability of GFP $0
Funding Only Action 39 · Load, assemble, pack M795 155MM IMX loaded projectiles. Modification is for a downward rate RE-opener due to production happening in the future of the award. -$5,291,604
Supplemental Agreement for work within scope 38 · BOA number W52P1J-16-d-0050, task order 0002 - MOD 38 is to deobligate excess funding on clin 0008AB. -$5,349
Supplemental Agreement for work within scope 37 · Modification revises the delivery schedule. $0
Funding Only Action 36 · Delivery order is for the load, assemble, pack of 155MM IMX projectiles. This modification incorporates the rate RE-openers for clin 0009AB and part of clin… -$1,469,708
Other Administrative Action 35 · The delivery order 0002 is for M795 IMX production. Modification 35 changes the issued by and admin by dodaac in blocks 6 and 7. $0
Supplemental Agreement for work within scope 34 · Purchase of obturators - 3,000 each. $5,373
Supplemental Agreement for work within scope 33 · Change in shipping destination for clins 0001AG, 0001AH and 0002AJ. $0
Other Administrative Action 32 $0
Supplemental Agreement for work within scope 31 · Extension of performance completion date. $0
Supplemental Agreement for work within scope 29 · Disposal of IMX riser scrap (to include PC & h and shipping) $2,953,591
Supplemental Agreement for work within scope 28 · M795 IMX - correct obligated amount on MOD 25. -$505
Additional Work (new agreement, FAR part 6 applies) 27 · M795 IMX - add-on quantity $680,136
Supplemental Agreement for work within scope 24 · REA - CY19 and CY20 storage costs for defective medico steel. $284,121
Supplemental Agreement for work within scope 25 · PC & h of defective steel lot number 19F200-033 $11,626
Supplemental Agreement for work within scope 26 · Award of request for equitable adjustment (REA) for DOT peening of 41,181 each projectiles. $123,268
Supplemental Agreement for work within scope 23 · M795 IMX - realignment of excess funds $0
Supplemental Agreement for work within scope 22 · M795 IMX - extension of performance completion dates on clins 0008AA and 0008AB. $0
Supplemental Agreement for work within scope 21 · PC & h for return of medico steel. $98,662
Supplemental Agreement for work within scope 20 · M795 155MM IM projectile at iaaap - revise delivery schedule. $0
Supplemental Agreement for work within scope 19 · M795 IMX - incorporate ECP R18K2026. $0
Supplemental Agreement for work within scope 17 · Request for equitable adjustment (REA) settlement - storage of government-owned material, M795 projectile. $2,582,278
Additional Work (new agreement, FAR part 6 applies) 16 $5,160,780
Additional Work (new agreement, FAR part 6 applies) 7 · M795 IMX - 155MM he projectile $41,644,305
Supplemental Agreement for work within scope 15 · Transfer of GFM $0
Supplemental Agreement for work within scope 14 · Accept accountability of residual IMX GFM. $0
Supplemental Agreement for work within scope 13 · M795 IMX - DOE using 1% DNT. $160,318
Supplemental Agreement for work within scope 12 · IMX-104 transfer charge testing $53,071
Additional Work (new agreement, FAR part 6 applies) 11 · PC 7 h of 5,000 LBS of IMX-104 $1,654
Supplemental Agreement for work within scope 10 · Extend performance completion date to 1 JUN 2019. $0
Additional Work (new agreement, FAR part 6 applies) 9 · Compositional analysis - 312 each on 78 projectiles. $85,566
Additional Work (new agreement, FAR part 6 applies) 8 · Design of experiments (DOE) for the M795 IMX projectile. $105,520
Supplemental Agreement for work within scope 6 · M795 IMX - provide TAC and change nsns. $0
Supplemental Agreement for work within scope 5 · M795 IMX - incorporate revised delivery schedule. $0
Additional Work (new agreement, FAR part 6 applies) 4 · M795 IMX - FY18 requirements $5,030,520
Supplemental Agreement for work within scope 3 · M795 IMX - FY17 requirements $9,321,330
Additional Work (new agreement, FAR part 6 applies) 2 · M795 IMX - 2,400 each $618,480
Other Administrative Action 1 · TAC code revision $0
Original award $14,062,431
Show all 47

About this award

Written by GovTribe AI ·

The Department of Defense's PEO Ammunition issued a delivery order to American Ordnance LLC on April 28, 2016, for the manufacture and load-assemble-pack of M795 155mm insensitive munition cartridges, with a ceiling value of $79.07 million and ultimate completion date of September 30, 2026.

Place of performance is Middletown, Iowa. The order is firm fixed price with no set-aside.

Quick answers

Who was awarded contract 0002?

0002 was awarded to American Ordnance LLC by Department of the Army (Department of Defense) on April 28, 2016.

How much is contract 0002 worth?

The government has obligated $79,070,716 on 0002.

Which agency awarded contract 0002?

Department of the Army (Department of Defense) awarded 0002, with funding from PEO Ammunition (Acquisition Support Center).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W52P1J16D0050, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition after exclusion of sources.

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