NSN: 1325-01-585-2809, fuze protection assembly

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA821318D0009
Awardee
Awarding agency
Task orders
2 $2,059,535 obligated

Award facts

Opportunity
Combined order value
$2,059,535 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 46% used
$4,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
PSC
1325 Bombs
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Department of the Air Force Materiel Command at Hill Air Force Base awarded a single-award Indefinite Delivery Contract (IDC) valued at up to $4,500,000.00 to Allen Tool Phoenix, Inc., a woman-owned small business manufacturer. The contract is for the procurement of the Fuze Protection Assembly, National Stock Number 1325-01-585-2809, a defense-related product.

Under this IDC, two firm-fixed-price delivery orders have been issued to Allen Tool Phoenix. The first order, valued at $1,059,535.00, has a completion date of September 30, 2021 and is for the production of the Fuze Protection Assembly at the contractor's facility in East Syracuse, New York. The second order, valued at $1,000,000.00, has a completion date of January 25, 2024 and is also for the Fuze Protection Assembly, to be produced at the contractor's facility in Lancaster, New York. Neither of these task orders included a set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
NSN: 1325-01-585-2809, fuze protection assembly FA821322F3426 Defense Contract Management Agency $1,000,000
NSN: 1325-01-585-2809, fuze protection assembly FA821318F3425 AFLCMC Hill AFB $1,059,535

Transactions

Action Obligated Date
Other Administrative Action ARZ999 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract FA821318D0009?

FA821318D0009 was awarded to Allen Tool Phoenix, Inc. by Defense Contract Management Agency (Department of Defense) on December 21, 2017.

How much is contract FA821318D0009 worth?

Orders under FA821318D0009 have obligated $2,059,535. FA821318D0009's own ceiling is $4,500,000.

How many orders have been placed under contract FA821318D0009?

2 orders have been placed under FA821318D0009, the latest on November 4, 2021.

Which agency awarded contract FA821318D0009?

Defense Contract Management Agency (Department of Defense) awarded FA821318D0009, with funding from AFLCMC Hill AFB (Lifecycle Management Center).

Who can order from contract FA821318D0009?

FA821318D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA821318D0009 competed?

The extent of competition for FA821318D0009 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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