IDVOther than small business
IDC (single-award IDV) W56HZV20D0003ALLIANT TECHSYSTEMS OPERATIONS LLC
Overview
Award facts
- Obligated on orders under this IDV
- $17.50M
- $17,499,173 across 8 orders
- Period of performance
- From Nov 22, 2019
- Modifications
- 9
- Latest action Dec 9, 2024
- Contract type
- IDC (single-award IDV)
- PIID W56HZV20D0003
Description of requirement
FIVE YEAR REQUIREMENTS CONTRACT FOR THE PROCUREMENT OF M230 AUTOMATIC GUNS AND BEVEL GEARS.
Dates and value
- Award date
- Signed on Nov 22, 2019
- Ordering period ends
- Nov 19, 2024
- Ceiling
- Ceiling (single-award vehicle): $8,702,570
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 9, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationPLYMOUTH, MN
UEIRZUVNJBJ3LC3
CAGE code1PYT8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHROP GRUMMAN CORPORATION
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
- Department of Defense
- Department Of The Army
- W6QK ACC- DTA
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Classification and competition
Classification
- Product or service (PSC)
- 1005GUNS, THROUGH 30MM (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W56HZV18R0147(as reported)
- Solicitation date
- Feb 4, 2019
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- 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
- Nov 22, 2019
- Latest action
- Dec 9, 2024 — Other administrative actionModification P00009; administrative: no change in scope or value
- Latest substantive action
- Jul 3, 2024 — Supplemental agreement (within scope)Modification P00007
- Actions by type
- Base award1
- Supplemental agreement (within scope)6
- Other administrative action2
- Novation (contract transferred)1
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
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912CH
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV