GovChime
AWARDDOOther than small business

Do 0013ALLIANT TECHSYSTEMS INC

Overview

Award facts

Period of performance
Nov 13, 2009 to Feb 28, 2010
Ended
Modifications
1
Latest action Nov 13, 2009
Contract type
Do
PIID 0013

Description of requirement

SUPPLY, 1.008M LB, PAP7993 GRANULAR PROPELLANT.

Dates and value

Award date
Earliest action recorded: Nov 13, 2009 (the base award is not in the records GovChime holds)
Potential end of performance
Feb 27, 2010
Parent contract vehicle
DAAA0902G0010 — 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 Nov 13, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameALLIANT TECHSYSTEMS INC
LocationRADFORD, VA
UEIPLSKMKT92CY3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyALLIANT TECHSYSTEMS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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

NAICS
325920EXPLOSIVES MANUFACTURING
Product or service (PSC)
1376BULK EXPLOSIVES (product)

Competition

Extent competed
Follow on to competed actionE
Reason not competed
Only one source - otherONE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
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
No
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

Latest action
Nov 13, 2009 — Supplemental agreement (within scope)Modification 2
Latest substantive action
Nov 13, 2009 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Supplemental agreement (within scope)1
1 actions recorded, Nov 13, 2009 to Nov 13, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
DoD claimant program
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J