AWARDDELIVERY ORDEROther than small business
Delivery order 0012AMERICAN ORDNANCE LLC
Overview
Award facts
- Period of performance
- Sep 30, 2011 to Sep 30, 2020
- Ended
- Modifications
- 42
- Latest action Nov 20, 2022
- Contract type
- Delivery order
- PIID 0012
Description of requirement
LAP 40,000 M1 105MM HE PROJECTILES
Dates and value
- Award date
- Signed on Sep 30, 2011
- Current value
- $17,336,450Base and exercised options
- Potential value (if all options are exercised)
- $17,336,450
- 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 Nov 20, 2022. View on USAspending · Recipient on SAM.gov
Recipient
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
- 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
- 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
- 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
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 30, 2011Base obligation at award: $5,434,375
- Latest action
- Nov 20, 2022 — Other administrative actionModification 46; administrative: no change in scope or value
- Latest substantive action
- Jul 31, 2020 — Supplemental agreement (within scope)Modification 45; obligation change +$441,768
- Latest funding action
- Aug 18, 2014 — Funding onlyModification 23; obligation change -$1,041,250; funding only: changes obligations, not scope
- Actions by type
- Base award1
- New work added (outside scope)33
- Supplemental agreement (within scope)7
- Funding only1
- Other administrative action1
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
- Inherently governmental functions
- Other functionsOT
- 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
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
- 43
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90Z7N