AWARDDELIVERY ORDEROther than small business
Delivery order 0007AMERICAN ORDNANCE LLC
Overview
Award facts
- Period of performance
- Feb 15, 2017 to Oct 31, 2016
- Ended
- Modifications
- 33
- Latest action Feb 15, 2017
- Contract type
- Delivery order
- PIID 0007
Description of requirement
AWARD OF FY09 REQUIREMENTS FOR THE 75MM BLANK.
Dates and value
- Award date
- Signed on Feb 17, 2009
- Parent contract vehicle
- W52P1J09D0001 (IDC, single award) — 11 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 Feb 15, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationMILAN, TN
UEINTPELESCCJ88
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAMERICAN ORDNANCE LLC
Business types and certifications
For-profit organizationPartnership or LLPManufacturer 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
- Middletown, Des Moines County, Iowa 52638-9700
- Congressional district (place of performance)
- IA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1320AMMUNITION, OVER 125MM (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- Yes
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 17, 2009Base obligation at award: $2,386,722
- Latest action
- Feb 15, 2017 — Supplemental agreement (within scope)Modification 33
- Latest substantive action
- Feb 15, 2017 — Supplemental agreement (within scope)Modification 33
- Actions by type
- Base award1
- New work added (outside scope)26
- Supplemental agreement (within scope)7
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
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)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 34
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J