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Net de-obligation in that fiscal year (obligations withdrawn).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
Parent companyNORTHROP GRUMMAN CORPORATION
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
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- 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
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