GovChime
AWARDDOOther than small business

Do 0004NAMMO BAKELITTFABRIKKEN AS

Overview

Award facts

Period of performance
Mar 1, 2010 to Dec 16, 2010
Ended
Modifications
1
Latest action Mar 1, 2010
Contract type
Do
PIID 0004

Description of requirement

.50 CALIBER SRTA M858/M860 DELIVERY ORDER 4

Dates and value

Award date
Signed on Feb 11, 2010
Potential end of performance
Dec 15, 2010
Parent contract vehicle
W15QKN08D0432 (IDC, single award) — 5 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 Mar 1, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameNAMMO BAKELITTFABRIKKEN AS
LocationAURSKOG, NORWAY
UEIQ5KZMMGXX6P7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNAMMO AS

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA

Place of performance

Place of performance
Norway

Classification and competition

Classification

NAICS
332992SMALL ARMS AMMUNITION MANUFACTURING
Product or service (PSC)
1305AMMUNITION, THROUGH 30 MM (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W15QKN08R0635(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
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
Feb 11, 2010Base obligation at award: $3,966,528
Latest action
Mar 1, 2010 — Change orderModification 1
Latest substantive action
Mar 1, 2010 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Feb 11, 2010 to Mar 1, 2010; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg outside U.S. - trade agreementsG
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Non-commercial itemD
DoD claimant program
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W15QKN
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15QKN