IDVOther than small business
IDC (multiple-award IDV) W52P1J16D0041ELLWOOD NATIONAL FORGE COMPANY
Overview
Award facts
- Obligated on orders under this IDV
- -$43.73K
- -$43,731 across 3 orders
- Period of performance
- From Feb 12, 2016
- Modifications
- 3
- Latest action Mar 20, 2025
- Contract type
- IDC (multiple-award IDV)
- PIID W52P1J16D0041
Description of requirement
BLU-109C/B, NSN: 1325-01-585-5698, P/N: 200827956; BLU-109/B, NSN: 1325-01-335-8828, P/N: 8463170-110; BLU-109A/B, NSN: 1325-01-368-3474, P/N: 8463170-150; CNU-417/E, NSN: 8140-01-252-7060, P/N: 8463244 MHU-212B/E, NSN: 8140-01-590-4731, P/N: 3728AS200
Dates and value
- Award date
- Earliest action recorded: Dec 18, 2017 (the base award is not in the records GovChime holds)
- Ordering period ends
- Dec 31, 2019
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $133,811,735
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 Mar 20, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationIRVINE, PA
UEIQGB4RDYJNJT9
CAGE code3D8M1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyELLWOOD GROUP, INC.
Business types and certifications
For-profit organizationLimited liability companyManufacturer 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-RI
- Funded by
- Department of Defense
- Department Of The Army
- W6DT PEO AMMO
Classification and competition
Classification
- Product or service (PSC)
- 1325BOMBS (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
- 3
Solicitation and notices
- Solicitation ID
- W52P1J13R0172
- Notices
- Justification and Approval (J&A) posted Mar 2, 2016
- Award Notice posted Feb 26, 2016
- Award Notice posted Feb 26, 2016
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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
- Yes
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- Mar 20, 2025 — Other administrative actionModification P00005; administrative: no change in scope or value
- Latest substantive action
- Nov 12, 2020 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Supplemental agreement (within scope)2
- Other administrative action1
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
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 / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- AmmunitionA6
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56G6T