GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70LART25FPFB00044OLIN WINCHESTER LLC

Overview

Award facts

Net obligations
$579.62K
$579,623of $579.62K potential value
Period of performance
Aug 27, 2025 to Oct 27, 2025
Ended
Modifications
0
Latest action Aug 27, 2025
Contract type
Delivery order
PIID 70LART25FPFB00044

Description of requirement

AMMO 9MM 100GR RHTA SECTION 2 APPROVAL PER THE ATTACHED ACQ ALERT

Dates and value

Award date
Signed on Aug 27, 2025
Potential end of performance
Oct 26, 2025
Current value
$579,623Base and exercised options
Potential value (if all options are exercised)
$579,623
Parent contract vehicle
70LGLY21DGLB00002 (IDC, multiple award) — 91 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $579,623

Total across 1 fiscal year: $579,623

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationEAST ALTON, IL
UEIMXB2U9UM7TL5
CAGE code83WW3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOLIN CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC ARTESIA PROCUREMENT OFFICE
Funded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC ARTESIA OPERATIONS
Funded from
CAS - law enforcement training; Salaries and expenses (reimbursable)Program activities070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance
Artesia, Eddy County, New Mexico 88210-1461
Congressional district (place of performance)
NM-03As 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 competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 27, 2025Base obligation at award: $579,623
Latest action
Aug 27, 2025 — Base awardModification 0; obligation change +$579,623
Actions by type
  • Base award1
1 actions recorded, Aug 27, 2025 to Aug 27, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$579,623
Latest action: change in base and all options
$579,623

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Law Enforcement Training Center7015
Awarding agency code
7000
Awarding sub-tier code
7015
Contracting office code
70LART
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7015
Funding office code
70LANM
Treasury accounts
  • 070-2025/2025-0509-000
  • 070-2025/2026-0509-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression