GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0472AMERICAN ORDNANCE LLC

Overview

Award facts

Net obligations
$6.38M
$6,381,098of $6.38M potential value
Period of performance
Sep 28, 2018 to Dec 31, 2022
Ended
Modifications
7
Latest action Feb 9, 2025
Contract type
Delivery order
PIID 0472

Description of requirement

ROOF REPLACEMENT, PRODUCTION AREAS

Dates and value

Award date
Signed on Sep 28, 2018
Potential end of performance
Dec 30, 2022
Current value
$6,381,098Base and exercised options
Potential value (if all options are exercised)
$6,381,098
Parent contract vehicle
W52P1J09G0001 (IDC, single award) — 697 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$9,455 (de-obligation)
  • FY2023: -$1,185 (de-obligation)
  • FY2021: $665,469
  • FY2020: $2,990,000
  • FY2018: $2,736,269

Total across 5 fiscal years: $6,381,098

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 9, 2025. 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

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

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

Place of performance

Place of performance
Middletown, Des Moines County, Iowa 52638-0138
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
Not reported
Contract pricing
Cost plus fixed feeU

Contract details

Subcontracting plan
Plan required - incentive not includedC
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 bundledH
Consolidated requirement
Not consolidatedD
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
Sep 28, 2018Base obligation at award: $2,736,269
Latest action
Feb 9, 2025 — Supplemental agreement (within scope)Modification 7; obligation change -$9,455
Latest substantive action
Feb 9, 2025 — Supplemental agreement (within scope)Modification 7; obligation change -$9,455
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Other administrative action1
8 actions recorded, Sep 28, 2018 to Feb 9, 2025; 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
Latest action: change in base and exercised options
-$9,455
Latest action: change in base and all options
-$9,455

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
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90Z7P