GovChime
IDVSmall business

IDC (multiple-award IDV) W52P1J18D0035PYROTECHNIQUE BY GRUCCI INC

Overview

Award facts

Obligated on orders under this IDV
$3.71M
$3,712,776 across 2 orders
Period of performance
From Apr 11, 2018
Modifications
8
Latest action Apr 12, 2023
Contract type
IDC (multiple-award IDV)
PIID W52P1J18D0035

Description of requirement

CONTRACTOR TO SUPPLY IGNITION CARTRIDGES.

Dates and value

Award date
Signed on Apr 11, 2018
Ordering period ends
Apr 10, 2024
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $92,959,523

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 Apr 12, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NamePYROTECHNIQUE BY GRUCCI INC
LocationRADFORD, VA
UEIGLU5YLS343N6
CAGE code1LXC5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPYROTECHNIQUE BY GRUCCI INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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

Classification and competition

Classification

NAICS
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Product or service (PSC)
1310AMMUNITION, OVER 30MM UP TO 75MM (product)

Competition

Extent competed
Full and open competitionA
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
W52P1J16R0189(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 11, 2018
Latest action
Apr 12, 2023 — New work added (outside scope)Modification P00008
Latest substantive action
Apr 12, 2023 — New work added (outside scope)Modification P00008
Actions by type
  • Base award1
  • Other administrative action4
  • Supplemental agreement (within scope)2
  • New work added (outside scope)1
  • Change order1
9 actions recorded, Apr 11, 2018 to Apr 12, 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

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
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90Z7N