AWARDDELIVERY ORDEROther than small business
Delivery order 0386AMERICAN ORDNANCE LLC
Overview
Award facts
- Period of performance
- Jun 21, 2016 to Dec 31, 2025
- Ended
- Modifications
- 50
- Latest action Aug 4, 2026
- Contract type
- Delivery order
- PIID 0386
Description of requirement
IGF::CL,CT::IGF M258E6 STINGER WARHEAD
Dates and value
- Award date
- Signed on Jun 21, 2016
- Parent contract vehicle
- W52P1J09G0001 (IDC, single award) — 697 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 Aug 4, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIDDLETOWN, IA
UEIQHL5DNL1NUK3
CAGE code14912
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
- W6DV PEO M & S HUNTSVILLE
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)
- M1EAOPERATION OF AMMUNITION FACILITIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 2
Contract details
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 21, 2016Base obligation at award: $332,400
- Latest action
- Aug 4, 2026 — Supplemental agreement (within scope)Modification 43; obligation change -$73,373
- Latest substantive action
- Aug 4, 2026 — Supplemental agreement (within scope)Modification 43; obligation change -$73,373
- Actions by type
- Base award2
- Supplemental agreement (within scope)27
- New work added (outside scope)19
- Change order2
- Other administrative action2
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
- Latest action: change in base and exercised options
- -$73,373
- Latest action: change in base and all options
- -$73,373
Socio-economic and policy
- Inherently governmental functions
- Closely associated,critical functionsCL,CT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- 52
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W80E5C
- Foreign funding
- Foreign funds FMSA