IDVOther than small business
IDC (single-award IDV) W52P1J09G0002ALLIANT TECHSYSTEMS OPERATIONS LLC
Overview
Award facts
- Obligated on orders under this IDV
- $40.05M
- $40,046,493 across 9 orders
- Period of performance
- From Sep 23, 2016
- Modifications
- 5
- Latest action Sep 23, 2016
- Contract type
- IDC (single-award IDV)
- PIID W52P1J09G0002
Description of requirement
PROPELLANTS SUPPLY BASIC ORDERING AGREEMENT
Dates and value
- Award date
- Signed on Jul 13, 2009
- Ordering period ends
- Feb 29, 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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationRADFORD, VA
UEICAKJRZXLKEM5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHROP GRUMMAN INNOVATION SYSTEMS LLC
Business types and certifications
For-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
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
Classification and competition
Classification
- Product or service (PSC)
- 1376BULK EXPLOSIVES (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- 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
- Base award
- Jul 13, 2009
- Latest action
- Sep 23, 2016 — Vendor identifier change (novation)Modification P00005; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action4
- Vendor identifier change (novation)1
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)
- 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
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Multiple or single award
- Single awardS
- DoD claimant program
- Production equipmentB9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J