AWARDDELIVERY ORDEROther than small business
Delivery order 0003ALLIANT TECHSYSTEMS OPERATIONS LLC
Overview
Award facts
- Period of performance
- Nov 25, 2014 to Mar 31, 2017
- Ended
- Modifications
- 36
- Latest action Sep 1, 2022
- Contract type
- Delivery order
- PIID 0003
Description of requirement
PROCURE 5.56MM AMMUNITION.
Dates and value
- Award date
- Signed on Nov 25, 2014
- Current value
- $197,096,100Base and exercised options
- Potential value (if all options are exercised)
- $197,096,100
- Parent contract vehicle
- W52P1J12D0078 (IDC, single award) — 13 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationINDEPENDENCE, MO
UEIKSQMLDMZDZ64
CAGE code1PHL2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHROP GRUMMAN CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer 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
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W6DT PEO AMMO
Place of performance
- Place of performance
- Hometown, Cook County, Illinois 60456-1002
- Congressional district (place of performance)
- IL-06As reported at the time of the action
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 products/services 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
- Nov 25, 2014Base obligation at award: $34,939,647
- Latest action
- Sep 1, 2022 — Supplemental agreement (within scope)Modification 35; obligation change -$1
- Latest substantive action
- Sep 1, 2022 — Supplemental agreement (within scope)Modification 35; obligation change -$1
- Latest funding action
- May 10, 2022 — Funding onlyModification 34; obligation change -$3; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Supplemental agreement (within scope)21
- Change order7
- Funding only5
- Other administrative action3
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
- Latest action: change in base and exercised options
- -$1
- Latest action: change in base and all options
- -$1
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)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- WeaponsA5
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 38
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W907EH