GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0041GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC.

Overview

Award facts

Net obligations
$18.78M
$18,784,564of $18.78M potential value
Period of performance
Jul 14, 2017 to Mar 31, 2022
Ended
Modifications
15
Latest action Jan 7, 2026
Contract type
Delivery order
PIID 0041

Description of requirement

MEDIUM CALIBER AMMUNITION AWARD (30MM MK317)

Dates and value

Award date
Signed on Jul 14, 2017
Current value
$18,784,564Base and exercised options
Potential value (if all options are exercised)
$18,784,564
Parent contract vehicle
W52P1J13D0038 (IDC, multiple award) — 58 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$2 (de-obligation)
  • FY2019: -$16 (de-obligation)
  • FY2018: $14,009,110
  • FY2017: $4,775,472

Total across 4 fiscal years: $18,784,564

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jan 7, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMARION, IL
UEID6BENLPTJ8H6
CAGE code14578
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO

Place of performance

Place of performance
Marion, Williamson County, Illinois 62959-6389
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1305AMMUNITION, THROUGH 30MM (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 14, 2017Base obligation at award: $4,775,472
Latest action
Jan 7, 2026 — Supplemental agreement (within scope)Modification 16
Latest substantive action
Jan 7, 2026 — Supplemental agreement (within scope)Modification 16
Actions by type
  • Base award1
  • Supplemental agreement (within scope)15
16 actions recorded, Jul 14, 2017 to Jan 7, 2026; 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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W907EH