AWARDDOOther than small business
Do 0015AMERICAN ORDNANCE LLC
Overview
Award facts
- Period of performance
- Apr 17, 2009 to Feb 26, 2009
- Ended
- Modifications
- 10
- Latest action Apr 17, 2009
- Contract type
- Do
- PIID 0015
Description of requirement
AWARD OF FY07 REQUIREMENTS FOR 105MM BLANK PROGRAM - 21,690 EACH
Dates and value
- Award date
- Signed on Dec 18, 2007
- Potential end of performance
- Feb 25, 2009
- Parent contract vehicle
- W52P1J04G0001 (IDC, single award) — 12 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationPITTSBURG, KS
UEILM5HGA7J4R45
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAMERICAN ORDNANCE 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
- 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)
- 1315AMMUNITION, 75 MM THROUGH 125 MM. (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- 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
- Commercial procedures
- Commercial item 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
- Dec 18, 2007Base obligation at award: $1,331,115
- Latest action
- Apr 17, 2009 — New work added (outside scope)Modification 10
- Latest substantive action
- Apr 17, 2009 — New work added (outside scope)Modification 10
- Actions by type
- Base award1
- New work added (outside scope)10
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
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J