GovChime
IDVOther than small business

IDC (multiple-award IDV) W52P1J19D0066NAMMO PERRY INC.

Overview

Award facts

Obligated on orders under this IDV
$171.59M
$171,589,787 across 8 orders
Period of performance
From Sep 5, 2019
Modifications
11
Latest action Jul 3, 2025
Contract type
IDC (multiple-award IDV)
PIID W52P1J19D0066

Description of requirement

ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM (APOBS) CONTRACT

Dates and value

Award date
Signed on Sep 5, 2019
Ordering period ends
May 31, 2030
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $320,000,000

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 Jul 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNAMMO PERRY INC.
LocationPERRY, FL
UEIS4YRJUBLQM64
CAGE code4A902
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNAMMO PERRY INC.

Business types and certifications

For-profit organizationCorporation (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
325920EXPLOSIVES MANUFACTURING
Product or service (PSC)
1375DEMOLITION MATERIALS (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
2

Solicitation and notices

Solicitation ID
W52P1J18R0034(as reported)
Solicitation date
Jan 3, 2019

Contract details

Subcontracting plan
Individual subcontract planF
Major program
000
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 5, 2019
Latest action
Jul 3, 2025 — Supplemental agreement (within scope)Modification P00010
Latest substantive action
Jul 3, 2025 — Supplemental agreement (within scope)Modification P00010
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
  • Other administrative action2
  • Change order1
  • Vendor identifier change (novation)1
12 actions recorded, Sep 5, 2019 to Jul 3, 2025; 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

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
12

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90Z7Q