GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002CHEMRING DEFENCE UK LTD

Overview

Award facts

Net obligations
$564.57K
$564,566of $564.57K potential value
Period of performance
Jun 12, 2009 to Sep 29, 2009
Ended
Modifications
2
Latest action Jun 12, 2009
Contract type
Delivery order
PIID 0002

Description of requirement

L96A1 ANTI-RIOT C3 GRENADE AND L97A1 TRAINER, CA GRENADE

Dates and value

Award date
Signed on Feb 26, 2008
Potential end of performance
Sep 28, 2009
Current value
$564,566Base and exercised options
Potential value (if all options are exercised)
$564,566
Parent contract vehicle
W15QKN07D0029 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $564,566

Total across 1 fiscal year: $564,566

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 Jun 12, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationDERBY, GBR
UEIHKE6KFCFNNP5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCHEMRING GROUP PLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

Product or service (PSC)
1395MISCELLANEOUS AMMUNITION (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W15QKN07R0104(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
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 26, 2008Base obligation at award: $564,566
Latest action
Jun 12, 2009 — Supplemental agreement (within scope)Modification 2
Latest substantive action
Jun 12, 2009 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Feb 26, 2008 to Jun 12, 2009; 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
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
United kingdomGBR
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
Sea transportation
UnknownU

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
DoD claimant program
AmmunitionA6
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