GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004RHEINMETALL WAFFE MUNITION GMBH

Overview

Award facts

Net obligations
$4.29M
$4,285,669of $4.29M potential value
Period of performance
Aug 9, 2018 to Oct 18, 2018
Ended
Modifications
3
Latest action Aug 9, 2018
Contract type
Delivery order
PIID 0004

Description of requirement

SIGNALING COLORED SMOKE GRENADES

Dates and value

Award date
Signed on Aug 25, 2015
Potential end of performance
Oct 17, 2018
Current value
$4,285,669Base and exercised options
Potential value (if all options are exercised)
$4,285,669
Parent contract vehicle
M6785410D1121 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $4,285,669

Total across 1 fiscal year: $4,285,669

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 Aug 9, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameRHEINMETALL WAFFE MUNITION GMBH
LocationTRITTAU, DEU
UEIKWG6LYRX47H4
CAGE codeD2014
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyRHEINMETALL AG

Business types and certifications

Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Product or service (PSC)
1330GRENADES (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
7

Solicitation and notices

Solicitation ID
M6785409R1064
Notices

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
Aug 25, 2015Base obligation at award: $4,285,669
Latest action
Aug 9, 2018 — Supplemental agreement (within scope)Modification 3
Latest substantive action
Aug 9, 2018 — Supplemental agreement (within scope)Modification 3
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Aug 25, 2015 to Aug 9, 2018; 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
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)
No
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
GermanyDEU
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
Sea transportation
Yes

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
1700
Contracting office code
M67854
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67854