AWARDDELIVERY ORDEROther than small business
Delivery order 0002NICO-PYROTECHNIK HANNS-JURGEN
Overview
Award facts
- Net obligations
- $7.63M
- $7,632,050of $7.63M potential value
- Period of performance
- Nov 24, 2010 to Aug 31, 2011
- Ended
- Modifications
- 2
- Latest action Nov 24, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
MK 13 MOD 0 BTV-1 EL DIV HAND GRENADE
Dates and value
- Award date
- Signed on Apr 1, 2008
- Potential end of performance
- Aug 30, 2011
- Current value
- $7,632,050Base and exercised options
- Potential value (if all options are exercised)
- $7,632,050
- Parent contract vehicle
- N0016407D4270 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $7,632,050
Total across 1 fiscal year: $7,632,050
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 Nov 24, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationTRITTAU, DEU
UEIPBM9ZXEGQVF3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNICO-PYROTECHNIK HANNS-JURGEN
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 1330GRENADES (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
Solicitation and notices
- Solicitation ID
- N0016407R4270(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Base award
- Apr 1, 2008Base obligation at award: $7,632,050
- Latest action
- Nov 24, 2010 — Other administrative actionModification 2; administrative: no change in scope or value
- Latest substantive action
- Apr 22, 2008 — Supplemental agreement (within scope)Modification 1
- 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
- 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
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Performed or manufactured outside USB
- 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
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M95450