GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002L-3 COMMUNICATIONS CORPORATION

Overview

Award facts

Period of performance
Apr 30, 2010 to Nov 30, 2010
Ended
Modifications
4
Latest action Apr 30, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

AWARD DELIVERY ORDER 0002 REQUIREMENTS OF M67 GRENADE.

Dates and value

Award date
Earliest action recorded: Dec 13, 2007 (the base award is not in the records GovChime holds)
Current value
$9,620,442Base and exercised options
Potential value (if all options are exercised)
$9,620,442
Parent contract vehicle
W52P1J06D0022 (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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameL-3 COMMUNICATIONS CORPORATION
LocationLANCASTER, PA
UEIJVUACAFHQGD3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyL-3 COMMUNICATIONS HOLDINGS, INC.

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. W4MM USA JOINT MUNITIONS CMD

Place of performance

Place of performance
Lancaster, Pennsylvania 17601-3088
Congressional district (place of performance)
PA-11As reported at the time of the action

Classification and competition

Classification

NAICS
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Product or service (PSC)
1330GRENADES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Apr 30, 2010 — Other administrative actionModification 8; administrative: no change in scope or value
Latest substantive action
Jun 30, 2009 — Supplemental agreement (within scope)Modification 7
Actions by type
  • Supplemental agreement (within scope)2
  • Other administrative action2
4 actions recorded, Dec 13, 2007 to Apr 30, 2010; 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
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J