AWARDDELIVERY ORDEROther than small business
Delivery order 0003AMERICAN ORDNANCE LLC
Overview
Award facts
- Period of performance
- Sep 27, 2016 to Feb 29, 2024
- Ended
- Modifications
- 89
- Latest action Jul 22, 2026
- Contract type
- Delivery order
- PIID 0003
Description of requirement
M795 TNT - AWARD OF FY16 REQUIREMENTS.
Dates and value
- Award date
- Signed on Sep 27, 2016
- Parent contract vehicle
- W52P1J16D0050 (IDC, single award) — 3 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 Jul 22, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIDDLETOWN, IA
UEIQHL5DNL1NUK3
CAGE code14912
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAMERICAN ORDNANCE LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W6DT PEO AMMO
Place of performance
- Place of performance
- Middletown, Des Moines County, Iowa 52638-9700
- Congressional district (place of performance)
- IA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1320AMMUNITION, OVER 125MM (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
- 1
Contract details
- Subcontracting plan
- Individual subcontract planF
- Certified cost or pricing data
- No
- 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
- Sep 27, 2016Base obligation at award: $32,882,520
- Latest action
- Jul 22, 2026 — Supplemental agreement (within scope)Modification 89; obligation change -$98,790
- Latest substantive action
- Jul 22, 2026 — Supplemental agreement (within scope)Modification 89; obligation change -$98,790
- Latest funding action
- Feb 10, 2025 — Funding onlyModification 87; obligation change -$626; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Supplemental agreement (within scope)69
- New work added (outside scope)13
- Other administrative action4
- Funding only3
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)
- No
- 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
- -$98,790
- Latest action: change in base and all options
- -$98,790
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
- 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
- AmmunitionA6
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90Z7N
- Foreign funding
- Foreign funds FMSA