GovChime
IDVOther than small business

IDC (single-award IDV) W15QKN07D0029CHEMRING DEFENCE UK LTD

Overview

Award facts

Obligated on orders under this IDV
$1.52M
$1,524,524 across 3 orders
Period of performance
From Mar 14, 2011
Modifications
2
Latest action Mar 14, 2011
Contract type
IDC (single-award IDV)
PIID W15QKN07D0029

Description of requirement

FAT (PROOF) L96A1, FAT (PROOF) L97A1, L96A1 ANTI-RIOT CONTROL GRENADE DISCHARGERS,CS AND L97A1 ANTI-RIOT CONTROL GRENADE DISCHARGER, CA, TRAINERS

Dates and value

Award date
Earliest action recorded: Mar 26, 2008 (the base award is not in the records GovChime holds)
Ordering period ends
Sep 18, 2012

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameCHEMRING DEFENCE UK LTD
LocationDERBY, GBR
UEIHKE6KFCFNNP5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCHEMRING GROUP PLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA

Classification and competition

Classification

NAICS
332995OTHER ORDNANCE AND ACCESSORIES MANUFACTURING
Product or service (PSC)
1330GRENADES (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W15QKN07R0104(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Latest action
Mar 14, 2011 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Mar 14, 2011 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Supplemental agreement (within scope)1
  • Other administrative action1
2 actions recorded, Mar 26, 2008 to Mar 14, 2011; 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

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
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W15QKN
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15QKN