GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W519TC25F0096AMERICAN ORDNANCE LLC

Overview

Award facts

Period of performance
Feb 10, 2025 to Feb 9, 2026
Ended
Modifications
4
Latest action Jun 6, 2025
Contract type
Delivery order
PIID W519TC25F0096

Description of requirement

40MM AMMUNITION COMPONENTS

Dates and value

Award date
Signed on Apr 2, 2025
Parent contract vehicle
W52P1J09G0001 (IDC, single award) — 697 orders recorded under it

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 Jun 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN ORDNANCE LLC
LocationMIDDLETOWN, IA
UEIQHL5DNL1NUK3
CAGE code14912
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAMERICAN ORDNANCE LLC

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

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
Ammo production base sptProgram activities021-2034Federal accounts (agency financial reports)

Place of performance

Place of performance
Middletown, Des Moines County, Iowa 52638-9763
Congressional district (place of performance)
IA-01As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
M1EAOPERATION OF AMMUNITION FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 2, 2025Base obligation at award: $694,636
Latest action
Jun 6, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Apr 30, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award2
  • Supplemental agreement (within scope)2
  • Other administrative action2
6 actions recorded, Apr 2, 2025 to Jun 6, 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

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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

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
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W907EH
Treasury accounts
  • 021-2024/2026-2034-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression