GovChime
IDVOther than small business

IDC (single-award IDV) W52P1J09D0001AMERICAN ORDNANCE LLC

Overview

Award facts

Obligated on orders under this IDV
$249.15M
$249,151,410 across 11 orders
Period of performance
From Oct 1, 2008
Modifications
9
Latest action Nov 2, 2022
Contract type
IDC (single-award IDV)
PIID W52P1J09D0001

Description of requirement

THIS IS A FIRM-FIXED PRICE REQUIREMENTS CONTRACT FOR THE 155MM M107, 60MM HE M888, M68A MICLIC, 40 LB CRATERING CHARGE, M112 DEMO BLOCK, 155MM M795, 75MM BLANKS AND 105MM BLANKS.

Dates and value

Award date
Signed on Oct 1, 2008
Ordering period ends
Dec 31, 2013
Ceiling
Ceiling (single-award vehicle): $383,480,704

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN ORDNANCE LLC
LocationMILAN, TN
UEINTPELESCCJ88
CAGE code2D281
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
Field is optional prior to fy21Program activities021-2034Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Product or service (PSC)
1320AMMUNITION, OVER 125MM (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W52P1J07R0124(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services 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

Base award
Oct 1, 2008
Latest action
Nov 2, 2022 — Other administrative actionModification P00013; administrative: no change in scope or value
Latest substantive action
Sep 28, 2020 — Supplemental agreement (within scope)Modification P00012
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Other administrative action4
  • New work added (outside scope)1
10 actions recorded, Oct 1, 2008 to Nov 2, 2022; 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

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

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 / requirementsA
Multiple or single award
Single awardS
DoD claimant program
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90Z7N
Treasury accounts
  • 021-2018/2020-2034-000
  • 021-2020/2022-2034-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression