GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001NAMMO VANASVERKEN AB

Overview

Award facts

Net obligations
$33.63M
$33,633,770of $33.63M potential value
Period of performance
Dec 8, 2014 to Sep 30, 2015
Ended
Modifications
5
Latest action Dec 8, 2014
Contract type
Delivery order
PIID 0001

Description of requirement

THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE DODICS AA01, AA02, AA69, AA03, AND AA04. THE FAT FOR THE APPLICABLE DODICS ARE ALSO BEING PURCHASED.

Dates and value

Award date
Signed on Aug 30, 2011
Current value
$33,633,770Base and exercised options
Potential value (if all options are exercised)
$33,633,770
Parent contract vehicle
W15QKN11D0191 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $22,805
  • FY2014: $166,699
  • FY2012: -$25,479 (de-obligation)
  • FY2011: $33,469,745

Total across 4 fiscal years: $33,633,770

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 8, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationKARLSBORG, SWE
UEIV7SFBMQGMPD1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyNAMMO AS

Business types and certifications

Foreign-ownedFor-profit organizationTax-exempt corporationManufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI-PICATINNY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO

Place of performance

Place of performance
Sweden

Classification and competition

Classification

Product or service (PSC)
1305AMMUNITION, THROUGH 30MM (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
2

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 30, 2011Base obligation at award: $33,469,745
Latest action
Dec 8, 2014 — Supplemental agreement (within scope)Modification 5; obligation change +$22,805
Latest substantive action
Dec 8, 2014 — Supplemental agreement (within scope)Modification 5; obligation change +$22,805
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)2
6 actions recorded, Aug 30, 2011 to Dec 8, 2014; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$22,805
Latest action: change in base and all options
$22,805

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
SwedenSWE
Place of manufacture
Mfg outside U.S. - unreasonable costK
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W15QKN
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W907EH