GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0010419FPJ02ARMTEC COUNTERMEASURES CO

Overview

Award facts

Net obligations
$9.03M
$9,025,406of $9.03M potential value
Period of performance
Mar 15, 2019 to Dec 31, 2023
Ended
Modifications
6
Latest action Aug 25, 2025
Contract type
Delivery order
PIID N0010419FPJ02

Description of requirement

MJU-61 FLARE INFRARED COUNTERMEASURE

Dates and value

Award date
Signed on Mar 15, 2019
Potential end of performance
Dec 30, 2023
Current value
$9,025,406Base and exercised options
Potential value (if all options are exercised)
$9,025,406
Parent contract vehicle
N0010418DPJ01 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $9,025,406

Total across 1 fiscal year: $9,025,406

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOACHELLA, CA
UEIKZLLWN8U3V91
CAGE code3DU30
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCDE AFLCMC EBH
Funded from
017-1508Federal accounts (agency financial reports)

Place of performance

Place of performance
Camden, Ouachita County, Arkansas 71711-0005
Congressional district (place of performance)
AR-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1370PYROTECHNICS (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

Solicitation and notices

Solicitation ID
N0010418RK006
Solicitation date
Jan 30, 2019
Notices

Contract details

Subcontracting plan
Individual subcontract planF
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
Mar 15, 2019Base obligation at award: $9,025,406
Latest action
Aug 25, 2025 — Supplemental agreement (within scope)Modification P00007
Latest substantive action
Aug 25, 2025 — Supplemental agreement (within scope)Modification P00007
Actions by type
  • Base award1
  • Other administrative action5
  • Supplemental agreement (within scope)1
7 actions recorded, Mar 15, 2019 to Aug 25, 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

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
UnknownU

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
DoD claimant program
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00104
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCDE
Treasury accounts
  • 017-2018/2020-1508-000
  • 017-2019/2021-1508-000
Object classes
  • 26.0: Supplies and materials