AWARDDOOther than small business
Do 0001NAMMO BAKELITTFABRIKKEN AS
Overview
Award facts
- Period of performance
- May 15, 2009 to Jul 1, 2009
- Ended
- Modifications
- 2
- Latest action May 15, 2009
- Contract type
- Do
- PIID 0001
Description of requirement
.50 CALIBER SRTA M858/M860 PY1.
Dates and value
- Award date
- Signed on Feb 28, 2008
- Potential end of performance
- Jun 30, 2009
- Parent contract vehicle
- W15QKN08D0432 (IDC, single award) — 5 orders recorded under it
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationAURSKOG, NORWAY
UEIQ5KZMMGXX6P7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNAMMO AS
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-PICA
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-PICA
Place of performance
- Place of performance
- Norway
Classification and competition
Classification
- Product or service (PSC)
- 1310AMMUNITION, OVER 30 MM UP TO 75 MM (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W15QKN08R0635(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- 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
- Feb 28, 2008Base obligation at award: $5,428,696
- Latest action
- May 15, 2009 — Supplemental agreement (within scope)Modification 2
- Latest substantive action
- May 15, 2009 — Supplemental agreement (within scope)Modification 2
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg outside U.S. - domestic nonavailabilityJ
- Sea transportation
- Yes
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W15QKN
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15QKN