GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0008AMERICAN ORDNANCE LLC

Overview

Award facts

Net obligations
$7.18M
$7,176,056
Period of performance
Mar 3, 2009 to Mar 31, 2017
Ended
Modifications
32
Latest action Nov 20, 2022
Contract type
Delivery order
PIID 0008

Description of requirement

AWARD OF FY09 REQUIREMENTS ON THE 105MM BLANK PROGRAM.

Dates and value

Award date
Signed on Mar 3, 2009
Parent contract vehicle
W52P1J09D0001 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $1,650
  • FY2014: $3,003,292
  • FY2012: $917,267
  • FY2011: $1,164,785
  • FY2010: $801,720
  • FY2009: $1,287,343

Total across 6 fiscal years: $7,176,056

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 20, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN ORDNANCE LLC
LocationMILAN, TN
UEINTPELESCCJ88
CAGE code2D281
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO

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

NAICS
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
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 products/services 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
Mar 3, 2009Base obligation at award: $1,287,343
Latest action
Nov 20, 2022 — Other administrative actionModification 35; administrative: no change in scope or value
Latest substantive action
Mar 14, 2017 — New work added (outside scope)Modification 34; obligation change +$1,650
Actions by type
  • Base award1
  • New work added (outside scope)23
  • Supplemental agreement (within scope)8
  • Other administrative action1
33 actions recorded, Mar 3, 2009 to Nov 20, 2022; 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
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
W519TC
Transactions recorded under this award key
33

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90Z7N