GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004RHEINMETALL WAFFE MUNITION GMB

Overview

Award facts

Net obligations
$4.39K
$4,394of $4.39K potential value
Period of performance
Jan 27, 2009 to Sep 30, 2009
Ended
Modifications
0
Latest action Feb 26, 2009
Contract type
Delivery order
PIID 0004

Description of requirement

MLG-27 DUMMY AMMUNITION (45 ROUNDS)

Dates and value

Award date
Signed on Feb 26, 2009
Potential end of performance
Sep 29, 2009
Current value
$4,394Base and exercised options
Potential value (if all options are exercised)
$4,394
Parent contract vehicle
N6339406D4002 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $4,394

Total across 1 fiscal year: $4,394

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameRHEINMETALL WAFFE MUNITION GMB
LocationOBERNDORF
UEIDU4DYAKA9DD7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRHEINMETALL WAFFE MUNITION GMB

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
332994SMALL ARMS MANUFACTURING
Product or service (PSC)
1005GUNS, THROUGH 30 MM (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
International agreement (FAR 6.302-4)IA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost no feeS
Offers received
1

Solicitation and notices

Solicitation ID
N6339406R4002(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
Commercial financingE
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
Feb 26, 2009Base obligation at award: $4,394
Latest action
Feb 26, 2009 — Base awardModification 0; obligation change +$4,394
Actions by type
  • Base award1
1 actions recorded, Feb 26, 2009 to Feb 26, 2009; 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
Latest action: change in base and exercised options
$4,394
Latest action: change in base and all options
$4,394

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

Place and origin

Country of product or service origin
GermanyDEU
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
UnknownU

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
1700
Contracting office code
N63394
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63394