IDVOther than small business
IDC (single-award IDV) N0016412DJN24NAMMO RAUFOSS AS
Overview
Award facts
- Obligated on orders under this IDV
- $4.71M
- $4,710,730 across 1 order
- Period of performance
- From Jun 27, 2017
- Modifications
- 2
- Latest action Jun 27, 2017
- Contract type
- IDC (single-award IDV)
- PIID N0016412DJN24
Description of requirement
CONTRACT CEILING
Dates and value
- Award date
- Signed on Jun 29, 2012
- Ordering period ends
- Jun 28, 2022
- Ceiling
- Ceiling (single-award vehicle): $49,900,000
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameNAMMO RAUFOSS AS
LocationRAUFOSS, NOR
UEIUU8DK5J7DXF9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNAMMO AS
Business types and certifications
Foreign government
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Classification and competition
Classification
- Product or service (PSC)
- 1310AMMUNITION, OVER 30MM UP TO 75MM (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0016411RJN24
- Notices
- Justification and Approval (J&A) posted Sep 4, 2012
- Award Notice posted Jul 17, 2012
- Solicitation posted Apr 19, 2011
- Presolicitation posted Feb 16, 2011
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 29, 2012
- Latest action
- Jun 27, 2017 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Sea transportation
- Yes
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / definite quantityC
- Multiple or single award
- Single awardS
- DoD claimant program
- AmmunitionA6
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024