GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0007ALLIANT TECHSYSTEMS OPERATIONS LLC

Overview

Award facts

Period of performance
Feb 14, 2019 to Sep 15, 2020
Ended
Modifications
21
Latest action Feb 28, 2024
Contract type
Delivery order
PIID 0007

Description of requirement

LAKE CITY ARMY AMMUNITION PLANT (LCAAP) PRODUCTION AWARD FOR SMALL CALIBER AMMUNITION (5.56MM REFERENCE ROUNDS AND ASSOCIATED TESTING).

Dates and value

Award date
Signed on Feb 14, 2019
Parent contract vehicle
W52P1J12D0078 (IDC, single award) — 13 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 28, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationMINNEAPOLIS, MN
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

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO

Place of performance

Place of performance
Minneapolis, Hennepin County, Minnesota 55446-3706
Congressional district (place of performance)
MN-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1305AMMUNITION, THROUGH 30MM (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
0

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 14, 2019Base obligation at award: $74,256
Latest action
Feb 28, 2024 — Other administrative actionModification 17; administrative: no change in scope or value
Latest substantive action
Oct 5, 2020 — Supplemental agreement (within scope)Modification 14; obligation change -$2,319
Latest funding action
Feb 13, 2024 — Funding onlyModification 16; obligation change -$301,813; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Supplemental agreement (within scope)13
  • Funding only4
  • Other administrative action4
23 actions recorded, Feb 14, 2019 to Feb 28, 2024; 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
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
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
W519TC
Transactions recorded under this award key
23

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W907EH