GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002A T K GUN SYSTEMS COMPANY LIMITED LIABILITY COMPANY

Overview

Award facts

Net obligations
$4.42M
$4,419,979of $4.42M potential value
Period of performance
Nov 9, 2010 to Nov 24, 2009
Ended
Modifications
3
Latest action Nov 9, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

25MM PGU-23/U TP CARTRIDGES

Dates and value

Award date
Signed on Apr 22, 2008
Potential end of performance
May 14, 2012
Current value
$4,419,979Base and exercised options
Potential value (if all options are exercised)
$4,419,979
Parent contract vehicle
W52P1J07D0022 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $4,419,979

Total across 1 fiscal year: $4,419,979

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 9, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameA T K GUN SYSTEMS COMPANY LIMITED LIABILITY COMPANY
LocationMESA, AZ
UEIV4LDLCPV3ZB4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyA T K GUN SYSTEMS COMPANY LIMITED LIABILITY COMPANY

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
Mesa, Maricopa County, Arizona 85215-9103
Congressional district (place of performance)
AZ-04As reported at the time of the action

Classification and competition

Classification

NAICS
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Product or service (PSC)
1305AMMUNITION, THROUGH 30 MM (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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
FAR 52.232-16 progress paymentsA
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 22, 2008Base obligation at award: $4,419,979
Latest action
Nov 9, 2010 — Supplemental agreement (within scope)Modification 3
Latest substantive action
Nov 9, 2010 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Apr 22, 2008 to Nov 9, 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
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
4

Funding

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