IDC (single-award IDV) W52P1J06D0022L-3 COMMUNICATIONS CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $18.67M
- $18,672,389 across 5 orders
- Period of performance
- From Jun 6, 2013
- Modifications
- 15
- Latest action Jun 6, 2013
- Contract type
- IDC (single-award IDV)
- PIID W52P1J06D0022
Description of requirement
200608!001323!2100!W52P1J!U.S. ARMY INDUSTRIAL OPERATIONS !W52P1J06D0022 !A!N! !N! ! !20060616!20101231!101409626!008898884!008898843!N!L-3 COMMUNICATIONS CORPORATION!101 N QUEEN ST !LANCASTER !PA!17603!41216!071!42!LANCASTER !LANCASTER !PENN !+000000000000!N!N!000000000001!1330!GRENADES !A6 !AMMUNITION !000 !NOT DISCERNABLE !332993!E! !3!A!S! ! !D!20101231!B! ! !A! !A!N!J!2!007!N!3A!Z!N!A! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!Y! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Dec 13, 2007 (the base award is not in the records GovChime holds)
- Ordering period ends
- Dec 31, 2009
- Ceiling
- Ceiling (single-award vehicle): $68,000,000
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 2, 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, 2013. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W6DT PEO AMMO
Classification and competition
Classification
- Product or service (PSC)
- 1330GRENADES (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
- Firm fixed priceJ
- Offers received
- 7
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- Jun 6, 2013 — Other administrative actionModification P00019; administrative: no change in scope or value
- Latest substantive action
- Jan 24, 2013 — Supplemental agreement (within scope)Modification P00017
- Actions by type
- Supplemental agreement (within scope)10
- Other administrative action3
- Change order2
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Latest action: change in base and all options
- $68,000,000
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirements
- Multiple or single award
- Single awardS
- DoD claimant program
- AmmunitionA6
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 15
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90Z7Q