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
Parent companyALLIANT TECHSYSTEMS OPERATIONS LLC
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
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- 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
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