GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70T05024F7670N003GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC.

Overview

Award facts

Net obligations
$682.24K
$682,238of $682.24K potential value
Outlays (paid to date)
$682.24K
$682.24K paid of $682.24K obligated$682,238
Period of performance
Dec 11, 2023 to May 10, 2024
Ended
Modifications
1
Latest action Aug 14, 2025
Contract type
Delivery order
PIID 70T05024F7670N003

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

2,150 CASES OF 9MM FX MARKING SIMMUNITION

Dates and value

Award date
Signed on Dec 6, 2023
Current value
$682,238Base and exercised options
Potential value (if all options are exercised)
$682,238
Parent contract vehicle
70B06C21D00000033 (IDC, single award) — 51 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $682,238

Total across 1 fiscal year: $682,238

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationAVON, CT
UEIZT1MXQNNJ4A5
CAGE code0X633
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWICO LIMITED

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. TRAINING & DEVELOPMENT
Funded from
CAS - other operations and enforcementProgram activities070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Avon, Hartford County, Connecticut 06001-2222
Congressional district (place of performance)
CT-05As 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
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
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/servicesA
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
Dec 6, 2023Base obligation at award: $682,238
Latest action
Aug 14, 2025 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Dec 6, 2023 to Aug 14, 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)
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)
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
Single awardS
Parent vehicle agency
U.S. Customs And Border Protection7014
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T070
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T70X
Treasury accounts
  • 070-2024/2024-0550-000
  • 070-2024/2025-0550-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression