AWARDDELIVERY ORDEROther than small business
Delivery order 0003NAMMO VANASVERKEN AB
Overview
Award facts
- Net obligations
- $7.01M
- $7,008,607of $7.01M potential value
- Period of performance
- Oct 23, 2019 to Nov 22, 2014
- Ended
- Modifications
- 4
- Latest action Oct 23, 2019
- Contract type
- Delivery order
- PIID 0003
Description of requirement
THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE DODIC'S AA01, AA02, AA03, AND AA04.
Dates and value
- Award date
- Signed on Mar 27, 2012
- Current value
- $7,008,607Base and exercised options
- Potential value (if all options are exercised)
- $7,008,607
- Parent contract vehicle
- W15QKN11D0191 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2014: $209,044
- FY2012: $6,799,563
Total across 2 fiscal years: $7,008,607
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 Oct 23, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationKARLSBORG, SWE
UEIV7SFBMQGMPD1
CAGE codeSF411
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyNAMMO AS
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-PICA
- Funded by
- Department of Defense
- Department Of The Army
- W6DT PEO AMMO
Place of performance
- Place of performance
- Sweden
Classification and competition
Classification
- Product or service (PSC)
- 1305AMMUNITION, THROUGH 30MM (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Mar 27, 2012Base obligation at award: $6,799,563
- Latest action
- Oct 23, 2019 — Other administrative actionModification 4; administrative: no change in scope or value
- Latest substantive action
- Mar 21, 2014 — Supplemental agreement (within scope)Modification 3; obligation change +$209,044
- Actions by type
- Base award1
- Other administrative action3
- 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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- SwedenSWE
- Place of manufacture
- Mfg outside U.S. - domestic nonavailabilityJ
- 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
- W15QKN
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W907EH