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AWARDDELIVERY ORDERSmall business

Delivery order 0001PYROTECHNIQUE BY GRUCCI INC

Overview

Award facts

Period of performance
Apr 11, 2018 to Jul 31, 2022
Ended
Modifications
3
Latest action Jul 27, 2022
Contract type
Delivery order
PIID 0001

Description of requirement

CONTRACTOR TO SUPPLY IGNITION CARTRIDGES.

Dates and value

Award date
Signed on Apr 11, 2018
Parent contract vehicle
W52P1J18D0035 (IDC, multiple award) — 2 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NamePYROTECHNIQUE BY GRUCCI INC
LocationRADFORD, VA
UEIGLU5YLS343N6
CAGE code1LXC5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPYROTECHNIQUE BY GRUCCI INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO

Place of performance

Place of performance
Radford, Radford City, Virginia 24143-0001
Congressional district (place of performance)
VA-09As reported at the time of the action

Classification and competition

Classification

NAICS
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Product or service (PSC)
1310AMMUNITION, OVER 30MM UP TO 75MM (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 11, 2018Base obligation at award: $4,111,179
Latest action
Jul 27, 2022 — Supplemental agreement (within scope)Modification 4
Latest substantive action
Jul 27, 2022 — Supplemental agreement (within scope)Modification 4
Actions by type
  • Base award2
  • Supplemental agreement (within scope)3
5 actions recorded, Apr 11, 2018 to Jul 27, 2022; 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

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
W52P1J
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90Z7N