GovChime
IDVSmall business

IDC (single-award IDV) W52P1J16D0051PYROTECHNIQUE BY GRUCCI INC

Overview

Award facts

Obligated on orders under this IDV
$28.80M
$28,798,670 across 5 orders
Period of performance
From Mar 31, 2016
Modifications
15
Latest action Jun 6, 2023
Contract type
IDC (single-award IDV)
PIID W52P1J16D0051

Description of requirement

THIS CONTRACT IS FOR THE PROCUREMENT OF M115A2, GROUND BURST PROJECTILE SIMULATORS, NSN 1370-01-557-8527, DODIC L594 AND M116A1, HAND GRENADE SIMULATOR, NSN 1370-01- 614-5083, DODIC L601.

Dates and value

Award date
Signed on Mar 31, 2016
Ordering period ends
Oct 31, 2020
Ceiling
Ceiling (single-award vehicle): $58,948,537

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 4, 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, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationRADFORD, VA
UEIGLU5YLS343N6
CAGE code1LXC5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD

Classification and competition

Classification

Product or service (PSC)
1370PYROTECHNICS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
2

Solicitation and notices

Solicitation ID
W52P1J13R0156
Notices

Contract details

Subcontracting plan
Plan not requiredB
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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 31, 2016
Latest action
Jun 6, 2023 — Other administrative actionModification A00001; administrative: no change in scope or value
Latest substantive action
Apr 7, 2022 — Change orderModification P00015
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
  • Change order6
  • Other administrative action2
16 actions recorded, Mar 31, 2016 to Jun 6, 2023; 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
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
U.S. owned businessA
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
9763
Contracting office code
S1002A
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J