M795 TNT - award of FY16 requirements.

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$269,732,548

Award facts

Contract value 101% obligated
$266,985,523.12 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 88 $0
Funding Only Action 87 · Load, assemble, and packing of M795 trinitrotoluene (TNT) projectiles -$626
Supplemental Agreement for work within scope 86 · Delivery order 0003 is for the load, assemble, and pack of M795 trinitrotoluene (TNT) projectiles. $0
Other Administrative Action 85 $0
Supplemental Agreement for work within scope 84 · Delivery order 0003 is for the production of M795 trinitrotoluene (TNT) projectiles. -$192
Supplemental Agreement for work within scope 83 · Contract number W52P1J-16-d-0050 is a five-year, FFP requirements contract that will facilitate the acquisition of eight large caliber ammunition items. -$106,463
Supplemental Agreement for work within scope 82 $0
Other Administrative Action 81 $0
Supplemental Agreement for work within scope 80 $0
Supplemental Agreement for work within scope 79 · Delivery order 0003 is for the production of M795 155MM trinitrotoluene-filled (TNT) projectiles. Modification 79 revises the delivery schedule. $0
Other Administrative Action 78 · The delivery order 0003 is for M795 TNT production. Modification 78 changes the issued by and admin by dodaac in blocks 6 and 7. $0
Supplemental Agreement for work within scope 77 · Extension of performance completion date. $0
Supplemental Agreement for work within scope 76 · M795 inerts $381,775
Supplemental Agreement for work within scope 75 · Revising the period of performance per the request of the contractor. Modification 74 revised the shipping destination per request of customer and two of the… $0
Supplemental Agreement for work within scope 74 · Modification to change the ship to under clin 0026AK to iowa army ammunition plant to support directive for quantity of 9,323 M795 rounds be diverted to… $0
Supplemental Agreement for work within scope 73 · Off-site storage for TNT explosive $335,596
Supplemental Agreement for work within scope 71 · REA for impact for medico metal parts. $269,695
Supplemental Agreement for work within scope 70 · REA - supp charge rework $338,530
Supplemental Agreement for work within scope 69 · Finalize RE-opener on clin 0026AH. -$259,393
Supplemental Agreement for work within scope 68 · Finalization of RE-opener on clins 0026AC - 0026AG plus 0026AK only. -$302,445
Supplemental Agreement for work within scope 67 · Chiller replacement. $817,627
Supplemental Agreement for work within scope 66 · SCADA software - purchase and installation. $306,561
Supplemental Agreement for work within scope 65 · Early and partial DE-OB on RE-opener for clins 0026AC - 0026AP. -$2,104,078
Supplemental Agreement for work within scope 63 · REA for DOT peening on MOD 19. $228,221
Supplemental Agreement for work within scope 64 · Purchase of obturators - 2,000 each $3,734
Supplemental Agreement for work within scope 62 · Purchase of funnels - 500 each. $85,222
Supplemental Agreement for work within scope 61 · Finalize RE-opener on clins 0026AA and 0026AB. -$629,625
Supplemental Agreement for work within scope 60 · Purchase of "extra" TNT explosive. $3,624,547
Supplemental Agreement for work within scope 59 · Change shipping destination on clin 0012AJ. $0
Supplemental Agreement for work within scope 58 · Change shipping destination on clin 0012AH. $0
Supplemental Agreement for work within scope 57 · Finalize RE-opener on overheads on clins 0012AG, 0012AH and 0012AJ. -$421,740
Supplemental Agreement for work within scope 57 · Finalization of overhead rates on clins 0012AH and 0012AJ. -$265,540
Supplemental Agreement for work within scope 55 · Incorporation of approved RFV R21A8013. $0
Supplemental Agreement for work within scope 56 · End of life pouring tanks $0
Supplemental Agreement for work within scope 54 · Purchase of 5,000 each obturators. $8,599
Supplemental Agreement for work within scope 53 $54,905
Supplemental Agreement for work within scope 53 · REA - on-hand replacement parts $1,042,436
Supplemental Agreement for work within scope 44 · Incorporate ECP and clarification on MOD 28. $0
Supplemental Agreement for work within scope 52 · Purchase of 2,300 each obturators. $4,716
Supplemental Agreement for work within scope 50 · M795 155MM TNT projectile - incorporate revised delivery schedule. $0
Supplemental Agreement for work within scope 51 · PC & h of M795 reject projectiles to yuma. $6,393
Supplemental Agreement for work within scope 49 · Purchase of obturators - 1,300 each $3,050
Supplemental Agreement for work within scope 48 · PC & h of M795 reject projectiles - 700 each to yuma $6,393
Supplemental Agreement for work within scope 47 · REA - impact to AO - defective GFM projectile - medico $54,092
Supplemental Agreement for work within scope 46 · REA for remarking of TNT projectiles. $226,850
Supplemental Agreement for work within scope 45 · Purchase of 200 obturators. $1,239
Supplemental Agreement for work within scope 42 · M795 155MM projectile - acquisition of contractor-furnished trinitrotoluene (TNT), type i, flake. $25,972,089
Supplemental Agreement for work within scope 41 · PC & h of reworked supp charges in CC a to YPG. $1,654
Supplemental Agreement for work within scope 40 · M795 155MM projectile - acquire obturator bands. $2,404
Supplemental Agreement for work within scope 39 · M795 - settlement of two reas $79,747
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About this award

The Department of the Army's Program Executive Office Ammunition issued a delivery order to American Ordnance LLC on September 27, 2016, for load, assemble, and pack operations on M795 trinitrotoluene (TNT) projectiles, with a ceiling value of $266.99 million.

Place of performance is Middletown, IA. The order's ultimate completion date is February 29, 2024. Pricing is firm fixed price, and no set-aside was used. The order represents a call against American Ordnance's standing work with PEO Ammunition for ammunition production and facility support services at the Iowa Army Ammunition Plant, where the company operates as prime contractor.

Quick answers

Who was awarded contract 0003?

0003 was awarded to American Ordnance LLC by Department of the Army (Department of Defense) on September 27, 2016.

How much is contract 0003 worth?

The government has obligated $269,732,548 on 0003. Its current value, with exercised options, is $266,985,523.

Which agency awarded contract 0003?

Department of the Army (Department of Defense) awarded 0003, with funding from PEO Ammunition (Acquisition Support Center).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W52P1J16D0050, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition after exclusion of sources.

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