Delivery order 0002BAE SYSTEMS GLOBAL COMBAT SYSTEMS MUNITIONS LIMITED
Overview
Award facts
- Period of performance
- Sep 30, 2008 to Oct 29, 2008
- Ended
- Modifications
- 1
- Latest action Sep 30, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
200308!001092!2100!AA09 !U.S. ARMY INDUSTRIAL OPERATIONS !DAAA0903D0007 !A!N! !N!0002 !20030520!20030613!289954943!289954943!217304393!N!ROYAL ORDNANCE PLC !BUILDING 20A1 !BRISTOL !UK!BS34 !03000!013!51!ARLINGTON !ARLINGTON !VIRGINIA !+000000111011!N!N!000000000000!1376!BULK EXPLOSIVES !A6 !AMMUNITION !1000!NOT DISCERNABLE OR CLASSIFIED !325920!E! !5!A!S! ! ! !99990909!B! ! !A! !D!N!J!1!001!N!1G!A!N!F! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Sep 30, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Oct 28, 2008
- Parent contract vehicle
- DAAA0903D0007 (IDC, single award) — 9 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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2008. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
Place of performance
- Place of performance
- Sullivan County, Tennessee 37660-1048
- Congressional district (place of performance)
- TN-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1376BULK EXPLOSIVES (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Certified cost or pricing data
- No
- Contract financing
- Performance-based financingF
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- Sep 30, 2008 — Supplemental agreement (within scope)Modification 11; obligation change +$112,648
- Latest substantive action
- Sep 30, 2008 — Supplemental agreement (within scope)Modification 11; obligation change +$112,648
- Actions by type
- Supplemental agreement (within scope)1
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
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- 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
- 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
- W52P1J
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J