IDVOther than small business
IDC (single-award IDV) W15QKN18D0025NAMMO POCAL INC
Overview
Award facts
- Obligated on orders under this IDV
- $46.15M
- $46,146,945 across 10 orders
- Period of performance
- From Dec 21, 2017
- Modifications
- 12
- Latest action Nov 19, 2024
- Contract type
- IDC (single-award IDV)
- PIID W15QKN18D0025
Description of requirement
MANUFACTURE, TEST, PACKAGE, AND DELIVER M751/M775/M781 POINT DETONATING (PD) FUZES.
Dates and value
- Award date
- Signed on Dec 21, 2017
- Ordering period ends
- Dec 31, 2023
- Ceiling
- Ceiling (single-award vehicle): $78,500,000
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 19, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameNAMMO POCAL INC
LocationSCRANTON, PA
UEISLSAVMPJXTD8
CAGE code4X143
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNAMMO POCAL INC.
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-PICA
- Funded by
- Department of Defense
- Department Of The Army
- W6DT PEO AMMO
Classification and competition
Classification
- Product or service (PSC)
- 1390FUZES AND PRIMERS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W15QKN17R0015
- Solicitation date
- May 19, 2017
- Notices
- Award Notice posted Dec 22, 2017
- Solicitation posted Jun 20, 2017
- Presolicitation posted Jun 5, 2017
- Presolicitation posted May 19, 2017
- Presolicitation posted Apr 10, 2017
- Presolicitation posted Apr 10, 2017
- Presolicitation posted Apr 10, 2017
- Presolicitation posted Apr 7, 2017
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Dec 21, 2017
- Latest action
- Nov 19, 2024 — Other administrative actionModification P00010; administrative: no change in scope or value
- Latest substantive action
- Nov 3, 2022 — Supplemental agreement (within scope)Modification P00009
- Actions by type
- Base award1
- Supplemental agreement (within scope)6
- Change order3
- Other administrative action3
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
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- 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
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W507H8