AWARDDELIVERY ORDEROther than small business
Delivery order 0012ALLIANT TECHSYSTEMS OPERATIONS LLC
Overview
Award facts
- Period of performance
- May 4, 2017 to Jun 30, 2017
- Ended
- Modifications
- 4
- Latest action May 4, 2017
- Contract type
- Delivery order
- PIID 0012
Description of requirement
BS NACO PROPELLANT
Dates and value
- Award date
- Signed on Feb 15, 2007
- Parent contract vehicle
- DAAA0902G0010 (IDC, single award) — 16 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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 4, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationRADFORD, VA
UEICAKJRZXLKEM5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNORTHROP GRUMMAN INNOVATION SYSTEMS LLC
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
- Radford, Radford City, Virginia 24141-1000
- Congressional district (place of performance)
- VA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1376BULK EXPLOSIVES (product)
Competition
- Extent competed
- Follow on to competed actionE
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Contract financing
- Performance-based financingF
- 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
- No
Transaction history
Modification history
- Base award
- Feb 15, 2007Base obligation at award: $1,299,217
- Latest action
- May 4, 2017 — Supplemental agreement (within scope)Modification 4; obligation change -$283,947
- Latest substantive action
- May 4, 2017 — Supplemental agreement (within scope)Modification 4; obligation change -$283,947
- Latest funding action
- Jan 30, 2009 — Funding onlyModification 2; obligation change +$999,997; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Funding only2
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$283,947
- Latest action: change in base and all options
- -$283,947
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- 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
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J