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
Parent companyPYROTECHNIQUE BY GRUCCI INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Army
- 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
- Award Notice posted Mar 31, 2016
- Solicitation posted Sep 29, 2015
- Sources Sought posted Sep 25, 2015
- Sources Sought posted Sep 25, 2015
- Presolicitation posted Sep 21, 2015
- Presolicitation posted Aug 25, 2015
- Presolicitation posted Jun 2, 2015
- Sources Sought posted May 19, 2015
- Sources Sought posted Aug 6, 2013
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
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