GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W519TC23F0104ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY

Overview

Award facts

Net obligations
$13.16M
$13,155,107
Period of performance
Apr 5, 2023 to Mar 30, 2026
Ended
Modifications
5
Latest action Nov 18, 2024
Contract type
Delivery order
PIID W519TC23F0104

Description of requirement

FAMILY OF SHEET EXPLOSIVES FIRST DELIVERY ORDER FOR THE M980, M981, M982, M983, M985, AND M060

Dates and value

Award date
Signed on Apr 5, 2023
Parent contract vehicle
W519TC23D0004 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $651,280
  • FY2023: $12,503,828

Total across 2 fiscal years: $13,155,107

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 Nov 18, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY
LocationSIMSBURY, CT
UEIJU3GGVGN9ML8
CAGE code96336
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENSIGN-BICKFORD INDUSTRIES, INC.

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 Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO
Funded from
Ammunition; Ammo production base spt; ReimbursableProgram activities021-2034Federal accounts (agency financial reports)

Place of performance

Place of performance
Simsbury, Hartford County, Connecticut 06070-2420
Congressional district (place of performance)
CT-05As reported at the time of the action

Classification and competition

Classification

NAICS
325920EXPLOSIVES MANUFACTURING
Product or service (PSC)
1375DEMOLITION MATERIALS (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
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
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
Apr 5, 2023Base obligation at award: $12,251,841
Latest action
Nov 18, 2024 — Change orderModification P00005
Latest substantive action
Nov 18, 2024 — Change orderModification P00005
Actions by type
  • Base award2
  • Supplemental agreement (within scope)2
  • Other administrative action2
  • Change order1
7 actions recorded, Apr 5, 2023 to Nov 18, 2024; 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

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

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
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90Z7Q
Treasury accounts
  • 021-2021/2023-2034-000
  • 021-2022/2024-2034-000
  • 021-2023/2025-2034-000
  • 021-2024/2026-2034-000
Object classes
  • 25.3: Other goods and services from Federal sources
  • 26.0: Supplies and materials
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression