AWARDDELIVERY ORDEROther than small business
Delivery order 0005NICO-PYROTECHNIK HANNS-JURGEN
Overview
Award facts
- Net obligations
- $182.04K
- $182,041of $182.04K potential value
- Period of performance
- Apr 29, 2009 to Oct 26, 2009
- Ended
- Modifications
- 0
- Latest action Apr 29, 2009
- Contract type
- Delivery order
- PIID 0005
Description of requirement
NICO 40 MM X 46 PRACTICE CARTRIDGES
Dates and value
- Award date
- Signed on Apr 29, 2009
- Potential end of performance
- Oct 25, 2009
- Current value
- $182,041Base and exercised options
- Potential value (if all options are exercised)
- $182,041
- Parent contract vehicle
- N0016404D4842 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2009: $182,041
Total across 1 fiscal year: $182,041
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 Apr 29, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationTRITTAU
UEIPBM9ZXEGQVF3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNICO-PYROTECHNIK HANNS-JURGEN
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 1005GUNS, THROUGH 30 MM (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0016404R4829(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Apr 29, 2009Base obligation at award: $182,041
- Latest action
- Apr 29, 2009 — Base awardModification 0; obligation change +$182,041
- Actions by type
- Base award1
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
- 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
- $182,041
- Latest action: change in base and all options
- $182,041
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024