GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0006ALLIANT TECHSYSTEMS OPERATIONS LLC

Overview

Award facts

Net obligations
$138.71M
$138,712,766of $138.71M potential value
Period of performance
Sep 23, 2014 to Sep 15, 2016
Ended
Modifications
2
Latest action Nov 12, 2021
Contract type
Delivery order
PIID 0006

Description of requirement

VARIOUS NON STANDARD AMMUNITION ITEMS FOR AFGHANISTAN NATIONAL POLICE

Dates and value

Award date
Signed on Sep 23, 2014
Current value
$138,712,766Base and exercised options
Potential value (if all options are exercised)
$138,712,766
Parent contract vehicle
W52P1J12D0083 (IDC, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$200,800 (de-obligation)
  • FY2014: $138,913,566

Total across 2 fiscal years: $138,712,766

Net de-obligation in that fiscal year (obligations withdrawn).

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 Nov 12, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationINDEPENDENCE, MO
UEIKSQMLDMZDZ64
CAGE code1PHL2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer 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 Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD

Place of performance

Place of performance
Bulgaria

Classification and competition

Classification

Product or service (PSC)
1395MISCELLANEOUS AMMUNITION (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

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
Yes

Transaction history

Modification history

Base award
Sep 23, 2014Base obligation at award: $138,913,566
Latest action
Nov 12, 2021 — Supplemental agreement (within scope)Modification 2
Latest substantive action
Nov 12, 2021 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 23, 2014 to Nov 12, 2021; 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
U.S. owned businessA
Country of product or service origin
BulgariaBGR
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
W52P1J
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J
Foreign funding
Foreign funds FMSA