Maximum single-filing contribution:
$0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Tech Inquiry'dept of the army; dept of defense w6dt peo ammo'
All links and images are annotations added to the originalSenate OPR data by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Retrieved and analyzed 0 filings.
All links and images are annotations added to the originalSenate OPR data by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
All links and images are annotations added to the originalstatewide contracts list by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Amount Type:
Amount Type:
Top Vendors (Inclusive) by Obligated Amount
Top Vendors (Inclusive) by Exercised Amount
Top Vendors (Inclusive) by Potential Amount
Amount Type:
Top Vendors (Exclusive) by Obligated Amount
Top Vendors (Exclusive) by Exercised Amount
Top Vendors (Exclusive) by Potential Amount
Amount Type:
Obligated contract values: Max ($200,234,192.44 USD),
Total ($8,514,900,525.34 USD)
Exercised Contract Values: Max ($200,234,192.44 USD), Total ($8,560,077,538.44 USD)
Potential contract values: Max ($1,850,000,000.00 USD), Total* ($18,502,470,586.02 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($200,234,192.44 USD), Total ($8,560,077,538.44 USD)
Potential contract values: Max ($1,850,000,000.00 USD), Total* ($18,502,470,586.02 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Upstream search truncated to 5000 filings;
analyzed 5000 awards and displayed
250. While the data underlying every chart
should be treated as an underestimate, this is likely to
be particularly true now. Please email info@techinquiry.org if you would like instructions on how to increase the
underlying caps.
All links and images are annotations added to the original FPDS ATOM Feed by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Award 0 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Leidos, Inc.DUNS: 054781240 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO START TASK 4.6 AND UPDATE THE PWS. | ||||||||||||
| Place of Performance | MCALESTER, OKLAHOMA 745011766 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 1 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Science Applications International Corporation (dba SAIC)DUNS: 078883327 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MUNITIONS ITEMS DISPOSITION ACTIONS SYSTEM (MIDAS) DE-OB | ||||||||||||
| Place of Performance | HUNTSVILLE, ALABAMA 358980001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 2 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Science Applications International Corporation (dba SAIC) DUNS: 078883327 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO ADD 290 ADDITIONAL LABOR HOURS TO THE EXISTING TASK ORDER. | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905856 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 3 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  General Dynamics Ordnance and Tactical Systems, Inc.DUNS: 194860813 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 1) SECTION 889, 2) TRANSFER GOVERNMENT FURNISHED MATERIAL TO CONTRACT W52P1J-17-C-0024 | ||||||||||||
| Place of Performance | SAINT PETERSBURG, FLORIDA 337162328 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 4 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Ordnance and Tactical Systems, Inc. DUNS: 194860813 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 1) SECTION 889 ACTION, 2) TRANSFER GOVERNMENT FURNISHED PROPERTY FROM W52P1J-12-C-0026, 3) INCORPORATE ENGINEERING CHANGE PROPOSALS, 4) INCORPORATE REQUESTS FOR VARIANCES. | ||||||||||||
| Place of Performance | SAINT PETERSBURG, FLORIDA 337162328 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 5 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Medico Industries, Inc. DUNS: 003415650 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCORPORATE CLAUSE 52.204-25 "PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES AND EQUIPMENT" INTO SECTION I OF THE CONTRACT. | ||||||||||||
| Place of Performance | WILKES BARRE, PENNSYLVANIA 187027005 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 6 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Medico Industries, Inc. DUNS: 003415650 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCORPORATE CLAUSE 52.204-25 "PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES AND EQUIPMENT" INTO SECTION I OF THE CONTRACT. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 7 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Northrop Grumman Space SystemsVendor as written: "ALLIANT TECHSYSTEMS OPERATIONS LLC", DUNS: 104007120 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 30X173MM COMBAT MIX, REVISE DELIVERY SCHEDULE, NSN: 1305-01-677-7445 | ||||||||||||
| Place of Performance | MINNEAPOLIS, MINNESOTA 554422512 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 8 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Space Systems Vendor as written: "ALLIANT TECHSYSTEMS OPERATIONS LLC", DUNS: 104007120 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY INCORPORATE A SCHEDULE REVISION TO THE M940 DELIVERY ORDER. | ||||||||||||
| Place of Performance | MINNEAPOLIS, MINNESOTA 554422512 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 9 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Ordnance and Tactical Systems, Inc. DUNS: 006317473 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 889 MOD | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 10 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Flexible Concepts, Inc. DUNS: 622503696 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGE SCHEDULE SHIP DATES ON SELECT CLINS | ||||||||||||
| Place of Performance | ELKHART, INDIANA 465164713 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 11 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Greystone Cs3 Llc DUNS: 013762988 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO UPDATE INFORMATION FROM AMENDED PRONS/1095S ON CONTRACT. | ||||||||||||
| Place of Performance | MILTON, FLORIDA 325718452 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 12 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Conco, Inc. DUNS: 623757762 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS AGAINST THIS DELIVERY ORDER. | ||||||||||||
| Place of Performance | LOUISVILLE, KENTUCKY 402192270 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 13 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Ordnance and Tactical Systems, Inc. DUNS: 194860813 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SECTION 889, UPDATE CONTRACTOR REPRESENTATIONS REQUIRED BY FAR 52.204-24 AND ADDITION OF FAR 52.204-25 FOR SECTION 889 COMPLIANCE. | ||||||||||||
| Place of Performance | SAINT PETERSBURG, FLORIDA 337162328 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 14 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Ordnance and Tactical Systems, Inc. Vendor as written: "AMERICAN ORDNANCE LLC", DUNS: 037743833 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCORPORATE ECPS R19K2029 AND R20A2008, FAR 52.204-25, AND REVISE PAYMENT OFFICE | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 15 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Connectec Company, Inc. DUNS: 187569876 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCORPORATE SLIN 0005FE FOR THE COMBINATION OF ADOPTED ITEMS (COAI) UNDER ORDERING PERIOD V | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 16 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Innovative Technologies International, Inc. DUNS: 957841257 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MK84 FINS | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 17 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Modular Container Systems, Inc. DUNS: 095833281 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SECTION 889, UPDATE CONTRACTOR REPRESENTATIONS REQUIRED BY FAR 52.204-24 AND ADDITION OF FAR 52.204-25 FOR SECTION 889 COMPLIANCE. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 18 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Modular Container Systems, Inc. DUNS: 095833281 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SECTION 889, UPDATE CONTRACTOR REPRESENTATIONS REQUIRED BY FAR 52.204-24 AND ADDITION OF FAR 52.204-25 FOR SECTION 889 COMPLIANCE. | ||||||||||||
| Place of Performance | LAVONIA, GEORGIA 305531265 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 19 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Modular Container Systems, Inc. DUNS: 095833281 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SECTION 889, UPDATE CONTRACTOR REPRESENTATIONS REQUIRED BY FAR 52.204-24 AND ADDITION OF FAR 52.204-25 FOR SECTION 889 COMPLIANCE. | ||||||||||||
| Place of Performance | LAVONIA, GEORGIA 305531265 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 20 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Modular Container Systems, Inc. DUNS: 095833281 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SECTION 889, UPDATE CONTRACTOR REPRESENTATIONS REQUIRED BY FAR 52.204-24 AND ADDITION OF FAR 52.204-25 FOR SECTION 889 COMPLIANCE. | ||||||||||||
| Place of Performance | LAVONIA, GEORGIA 305531265 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 21 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Modular Container Systems, Inc. DUNS: 095833281 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SECTION 889, UPDATE CONTRACTOR REPRESENTATIONS REQUIRED BY FAR 52.204-24 AND ADDITION OF FAR 52.204-25 FOR SECTION 889 COMPLIANCE. | ||||||||||||
| Place of Performance | LAVONIA, GEORGIA 305531265 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 22 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Space Systems Vendor as written: "ALLIANT TECHSYSTEMS OPERATIONS LLC", DUNS: 104007120 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO INCORPORATE UPDATED DD254 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 23 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Medico Industries, Inc. DUNS: 003415650 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF MODIFICATION P00004 TO DELIVERY ORDER W15QKN-19-F-0710 IS TO REVISE THE DELIVERY SCHEDULE AND ESTABLISH CONSIDERATION CLINS. THIS MODIFICATION IS AT NO ADDITIONAL COST TO THE GOVERNMENT. | ||||||||||||
| Place of Performance | WILKES BARRE, PENNSYLVANIA 187110026 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 24 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Day & Zimmermann Lone Star LlcDUNS: 964769942 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | M67 FRAGMENTATION HAND GRENADE NSN: 1330-01-563-0592 M228 PRACTICE FUZE NSN: 1330-01-567-6575 | ||||||||||||
| Place of Performance | TEXARKANA, TEXAS 755010060 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 25 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  McKinsey & Company, Inc.Vendor as written: "MCKINSEY & COMPANY, INC. WASHINGTON D.C.", DUNS: 825229318 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONTRACT SERVICES REFORM SUPPORT | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200362427 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 26 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Drs Network & Imaging Systems, LlcDUNS: 884634718 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION OF DELIVERY SCHEDULE DUE TO PRODUCTION ISSUES. | ||||||||||||
| Place of Performance | MELBOURNE, FLORIDA 329356715 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 27 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Space Systems Vendor as written: "ALLIANT TECHSYSTEMS OPERATIONS LLC", DUNS: 104007120 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 889 ACTION | ||||||||||||
| Place of Performance | MINNEAPOLIS, MINNESOTA 554422512 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 28 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tower Industries, Inc. DUNS: 786727060 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BDU-50 CDI PRACTICE BOMB | ||||||||||||
| Place of Performance | GREENVILLE, WISCONSIN 549428078 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 29 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tower Industries, Inc. DUNS: 786727060 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | W5291J-19-C-0048 - BDU-50 CAST DUCTILE IRON (CDI) PRACTICE BOMB NSN: 1325-01-607-6844 | ||||||||||||
| Place of Performance | GREENVILLE, WISCONSIN 549428078 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 30 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nostromo, Llc DUNS: 116985432 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PRECISION AZIMUTH MEASUREMENT 21 (PAM 21) UNITS WITH DOVETAIL MOUNT CAPABLE OF INTERFACING WITH US 120MM, 81MM, AND 60MM MORTAR WEAPON SYSTEM DOVETAIL MOUNTS. | ||||||||||||
| Place of Performance | KENNEBUNK, MAINE 040437188 UNITED STATES | ||||||||||||
| Action Type | Other Transaction Indefinite Delivery Vehicle (OT IDV) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 31 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Drs Network & Imaging Systems, Llc DUNS: 884634718 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ORDER MSD V4 LIGHT COMPUTERS | ||||||||||||
| Place of Performance | HUNTSVILLE, ALABAMA 358051960 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 32 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  EFW Inc.DUNS: 800765331 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO INCORPORATE ECPS, ERRS, NORS, AND A PERFORMANCE SPECIFICATION INTO THE CONTRACT. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 33 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | EFW Inc. DUNS: 800765331 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO REVISE THE PLACE OF INSPECTION FOR ALL CLINS FROM ORIGIN TO DESTINATION. | ||||||||||||
| Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 34 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Kaiyuh Services, Llc DUNS: 080145574 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IAW FY19 NDAA SECTION 889(A)(1)(B) (PUB. L 115-232) INCORPORATE FEDERAL ACQUISITION REGULATION CLAUSE 52.204-25, PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 35 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Space Systems Vendor as written: "ALLIANT TECHSYSTEMS OPERATIONS LLC", DUNS: 012705963 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO TRACK FCA BALANCE. | ||||||||||||
| Place of Performance | INDEPENDENCE, MISSOURI 640561003 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 36 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | EFW Inc. DUNS: 800765331 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO EXTEND THE PERFORMANCE COMPLETION DATE FOR ALL CLINS AWARDED UNDER DELIVERY ORDER W15QKN-19-F-0451. | ||||||||||||
| Place of Performance | FORT WORTH, TEXAS 761793598 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 37 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | EFW Inc. DUNS: 800765331 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO INCORPORATE FAR CLAUSE 52.204-25 "PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES AND EQUIPMENT" INTO SECTION I OF THE CONTRACT. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Canadian Commercial CorporationDUNS: 207884594 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 43/B, 44/B, 45/B PROJECTILE GUN UNIT | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knox County Association For Remarkable Citizens, Inc. DUNS: 145968298 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADDING A REQUEST FOR VARIANCE. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Ordnance and Tactical Systems, Inc. Vendor as written: "AMERICAN ORDNANCE LLC", DUNS: 037743833 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENT SECTION 889 OF THE 2019 NATIONAL DEFENSE AUTHORIZATION ACT. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Combined Systems, Inc. DUNS: 057223794 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE-OUT THE DELIVERY ORDER AND DECREMENT ANY QUANTITIES THAT WERE NOT DELIVERED ON TIME, AS WELL AS REMOVE EXCESS FUNDING AS A RESULT OF THE QUANTITY DECREMENT. | ||||||||||||
| Place of Performance | JAMESTOWN, PENNSYLVANIA 161349540 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pioneering Decisive Solutions, Inc. DUNS: 788290455 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADDITION OF CLAUSE FAR 52.204-25 | ||||||||||||
| Place of Performance | CALIFORNIA, MARYLAND 206193097 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Canadian Commercial Corporation DUNS: 207884594 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCORPORATE CLAUSE 52.204-25 "PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES AND EQUIPMENT" INTO SECTION I OF THE CONTRACT. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Space Systems Vendor as written: "ALLIANT TECHSYSTEMS OPERATIONS LLC", DUNS: 104007120 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO INCORPORATE ENGINEERING CHANGE PROPOSAL/NOTICE AT NO COST TO THE GOVERNMENT. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  BAE Systems Ordnance Systems Inc.Vendor as written: "ORDNANCE SYSTEMS INCORPORATED", DUNS: 049478725 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCORPORATE WAGE DETERMINATIONS AS DIRECTED BY THE DEPARTMENT OF LABOR | ||||||||||||
| Place of Performance | KINGSPORT, TENNESSEE 376601048 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Space Systems Vendor as written: "ALLIANT TECHSYSTEMS OPERATIONS LLC", DUNS: 104007120 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO INCORPORATE ECPS, RFV REVISIONS, 889 COMPLIANCE CLIN EXTENSION | ||||||||||||
| Place of Performance | MINNEAPOLIS, MINNESOTA 554422512 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | EFW Inc. DUNS: 800765331 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCORPORATE SECTION 889 (FAR 52.204-25) AND VARIOUS RFV/NORS | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Armtec Countermeasures Company DUNS: 128342156 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | M206 IRCM FLARE: NSN-1370-01-048-2138 | ||||||||||||
| Place of Performance | CAMDEN, ARKANSAS 717017335 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Dhpc Technologies, Inc.DUNS: 801562554 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF MODIFICATION (54) IS TO REALIGN FUNDS ON THE MAYHEM TASK ORDER. | ||||||||||||
| Place of Performance | WOODBRIDGE, NEW JERSEY 070951153 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Amtec Corporation DUNS: 884356429 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADD FAR CLAUSE 52.204-25 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Machining Technologies, Inc DUNS: 198720351 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO FORMALLY INCORPORATE FAR CLAUSE 52.204-25, SECTION 889(A)(1)( AND TO MODIFY SECTION G TO UPDATE CONTACT EMAIL ADDRESS FOR SUBMISSION OF ECPS (WITH ACCOMPANYING NORS) AND RFVS. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Delfasco Llc DUNS: 962464777 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SMALL PRACTICE BOMBS - MK76-5 PRACTICE BOMB, BDU-33 D/B, AND 25 LB SUSPENSION LUG | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Machining Technologies, Inc DUNS: 198720351 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO FORMALLY INCORPORATE FAR CLAUSE 52.204-25, SECTION 889(A)(1)(B) - PROHIBITION ON CONTRACTING WITH ENTITIES USING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT, THAT WAS MUTUALLY AGREED TO. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Premier Precision Machining Llc DUNS: 080887125 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MS3314 AND MK3 BOMB SUSPENSION LUGS | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Microwave Innovations, Inc. DUNS: 364134833 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCORPORATE FAR 52.204-25 FOR SECTION 889 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Space Systems Vendor as written: "ALLIANT TECHSYSTEMS OPERATIONS LLC", DUNS: 012705963 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO ZERO OUT CONSIDERATION BALANCES AS THE CONTRACTOR IS SENDING A CHECK TO THE TREASURY FOR THESE AMOUNTS. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Space Systems Vendor as written: "ALLIANT TECHSYSTEMS OPERATIONS LLC", DUNS: 104007120 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCORPORATING CLAUSES: 52.204-25 AND 52.204-24 IN ACCORDANCE WITH SECTION 889 GUIDANCE. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Polymer Technologies, Inc. DUNS: 173788126 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY INCORPORATE FAR CLAUSE 52.204-25, SECTION 889 (A)(1)(B) - PROHIBITION ON CONTRACTING WITH ENTITIES USING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT, MUTUALLY AGREED UPON BY BOTH PARTIES. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Rti Technologies, Llc DUNS: 623692063 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF MODIFICATION P00003 IS TO FORMALLY INCORPORATE SECTION 889889(A)(1)(B) FAR CLAUSE 52.204-25 - PROHIBITION ON CONTRACTING WITH ENTITIES USING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Ensign-Bickford Aerospace & Defense CompanyDUNS: 039119057 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IAW FY19 NDAA SECTION 889(A)(1)(B) (PUB. L 115-232) INCORPORATE FEDERAL ACQUISITION REGULATION CLAUSE 52.204-25, PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Space Systems Vendor as written: "ALLIANT TECHSYSTEMS OPERATIONS LLC", DUNS: 012705963 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEOBLIGATION OF 5.56MM PRODUCTION QUANTITY DUE TO A SHORTFALL AT CONTRACT END. | ||||||||||||
| Place of Performance | INDEPENDENCE, MISSOURI 640561002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Pocal Industries, Inc. DUNS: 082036328 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCORPORATE SECTION 889 AND FAR 52.204-25 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Day & Zimmermann Lone Star Llc DUNS: 964769942 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | M28B2 PERCUSSION PRIMER | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Armtec Countermeasures Company DUNS: 128342156 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IAW FY19 NDAA SECTION 889(A)(1)(B) (PUB. L 115-232) INCORPORATE FEDERAL ACQUISITION REGULATION CLAUSE 52.204-25, PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dcx-Chol Enterprises, Inc. DUNS: 011042954 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | M70 CABLES SERIES | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Science Applications International Corporation (dba SAIC) DUNS: 078883327 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO EXERCISE OPTION YEAR 2. | ||||||||||||
| Place of Performance | MCALESTER, OKLAHOMA 745011766 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Emergency And Military Affairs, Arizona Department Of DUNS: 114443146 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGLOO AND WAREHOUSE STORAGE SERVICES. | ||||||||||||
| Place of Performance | PHOENIX, ARIZONA 850083455 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems GCS International Limited DUNS: 225544927 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CATALOGUE ISSUE 38 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Medico Industries, Inc. DUNS: 003415650 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SHIP IN PLACE AGREEMENT. | ||||||||||||
| Place of Performance | WILKES BARRE, PENNSYLVANIA 187027005 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Space Systems Vendor as written: "ALLIANT TECHSYSTEMS OPERATIONS LLC", DUNS: 012705963 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEOBLIGATION FOR DE-SCOPED TASKS FOR TERMINATION BY MUTUAL AGREEMENT | ||||||||||||
| Place of Performance | INDEPENDENCE, MISSOURI 640561003 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Medico Industries, Inc. DUNS: 003415650 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF MODIFICATION P00005 TO DELIVERY ORDER 0006 UNDER CONTRACT W15QKN-15-D-0017 IS TO AUTHORIZE MEDICO INDUSTRIES TO SHIP IN PLACE, UNTIL BLAT TESTING IS COMPLETED AND LOT IS DETERMINED TO BE ACCEPTABLE IN ACCORDANCE WITH THE CONTRACT REQUIREMENTS. | ||||||||||||
| Place of Performance | WILKES BARRE, PENNSYLVANIA 187027005 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Space Systems Vendor as written: "ALLIANT TECHSYSTEMS OPERATIONS LLC", DUNS: 104007120 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLAUSE 52.232-16 PROGRESS PAYMENTS AND CLIN 0004 72 CONSIDERATION CARTRIDGES. | ||||||||||||
| Place of Performance | MINNEAPOLIS, MINNESOTA 554422512 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Ordnance and Tactical Systems, Inc. Vendor as written: "AMERICAN ORDNANCE LLC", DUNS: 037743833 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHEM LAB MODIFICATIONS. | ||||||||||||
| Place of Performance | MIDDLETOWN, IOWA 526389700 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Ordnance and Tactical Systems, Inc. Vendor as written: "AMERICAN ORDNANCE LLC", DUNS: 037743833 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | M112 BAGGING AUTOMATION | ||||||||||||
| Place of Performance | MIDDLETOWN, IOWA 526389700 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aura Technologies Llc DUNS: 808372762 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | PERFORMANCE OF PWS TASKS 4.1-4.6 | ||||||||||||
| Place of Performance | RALEIGH, NORTH CAROLINA 276032343 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems Ordnance Systems Inc. Vendor as written: "ORDNANCE SYSTEMS INCORPORATED", DUNS: 049478725 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO AWARD RIVER WATER UPGRADE CLOSED LOOP STUDY PROJECT. | ||||||||||||
| Place of Performance | KINGSPORT, TENNESSEE 376601048 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chemring Ordnance, Inc. DUNS: 047966593 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IAW FY19 NDAA SECTION 889(A)(1)(B) (PUB. L 115-232) INCORPORATE FEDERAL ACQUISITION REGULATION CLAUSE 52.204-25, PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Major Program Code | 000 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Space Systems Vendor as written: "ALLIANT TECHSYSTEMS OPERATIONS LLC", DUNS: 012705963 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-SCOPE OF SOW TASKS, DEOBLIGATE FUNDING AS A RESULT OF THE DE-SCOPED TASKS. TERMINATION BY MUTUAL AGREEMENT. | ||||||||||||
| Place of Performance | INDEPENDENCE, MISSOURI 640561002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Choctaw Defense Manufacturing Llc DUNS: 079950210 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IAW FY19 NDAA SECTION 889(A)(1)(B) (PUB. L 115-232) INCORPORATE FEDERAL ACQUISITION REGULATION CLAUSE 52.204-25, PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020) | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Science Applications International Corporation (dba SAIC) DUNS: 078883327 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE 889 ACTION CLAUSE 52.204-25 AND 52.224-3 FOR PRIVACY TRAINING. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Ordnance and Tactical Systems, Inc. Vendor as written: "AMERICAN ORDNANCE LLC", DUNS: 037743833 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPLACE MAIN SEWAGE TREATMENT PLANT AT IAAAP | ||||||||||||
| Place of Performance | MIDDLETOWN, IOWA 526389700 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Medico Industries, Inc. DUNS: 003415650 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF MODIFICATION 02 UNDER DELIVERY ORDER 0018 IS TO CLOSEOUT DO 0018 WITHIN THE CONTRACTING SYSTEM. | ||||||||||||
| Place of Performance | WILKES BARRE, PENNSYLVANIA 187027005 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Ordnance and Tactical Systems, Inc. Vendor as written: "AMERICAN ORDNANCE LLC", DUNS: 037743833 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ROADWAY MODERNIZATION IMPROVEMENTS AT IOWA ARMY AMMUNITION PLANT | ||||||||||||
| Place of Performance | MIDDLETOWN, IOWA 526389700 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Ordnance and Tactical Systems, Inc. Vendor as written: "AMERICAN ORDNANCE LLC", DUNS: 037743833 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CENTRALIZED SOLID WASTE PHASE II | ||||||||||||
| Place of Performance | MIDDLETOWN, IOWA 526389700 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Ordnance and Tactical Systems, Inc. Vendor as written: "AMERICAN ORDNANCE LLC", DUNS: 037743833 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IAAAP - ISOSTATIC PRESS COST GROWTH | ||||||||||||
| Place of Performance | MIDDLETOWN, IOWA 526389700 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Security Signals, Inc. DUNS: 007031479 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | A/P25S-5B SIGNAL PERSONNEL DISTRESS KIT, RED NSN: 1370-01-523-4694 | ||||||||||||
| Place of Performance | CORDOVA, TENNESSEE 380166551 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chemring Ordnance, Inc. DUNS: 047966593 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | M201A1 AND M201A1 MOD 3 FUZES | ||||||||||||
| Place of Performance | PERRY, FLORIDA 323488505 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Ordnance and Tactical Systems, Inc. Vendor as written: "AMERICAN ORDNANCE LLC", DUNS: 037743833 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IAAAP PHASE 2 WATER TOWER | ||||||||||||
| Place of Performance | MIDDLETOWN, IOWA 526389700 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems GCS International Limited DUNS: 225544927 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOD TO CHANGE PRICE AND REMOVE CLINS | ||||||||||||
| Place of Performance | ANNISTON, ALABAMA 362076859 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Brandywine Explosives & Supply, Inc DUNS: 131521239 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | DYNO AP | ||||||||||||
| Place of Performance | PARIS, KENTUCKY 403619044 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems Ordnance Systems Inc. Vendor as written: "ORDNANCE SYSTEMS INCORPORATED", DUNS: 049478725 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO AWARD ON-SITE ANSOL SUPPORT PROJECT AT HSAAP | ||||||||||||
| Place of Performance | KINGSPORT, TENNESSEE 376601048 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems Ordnance Systems Inc. Vendor as written: "ORDNANCE SYSTEMS INCORPORATED", DUNS: 049478725 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO INCORPORATE FAR 52.204-25 AND INCORPORATE ECP FOR LANDFILL DESIGN. | ||||||||||||
| Place of Performance | KINGSPORT, TENNESSEE 376601048 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems Ordnance Systems Inc. Vendor as written: "BAE SYSTEMS ORDNANCE SYSTEMS INC", DUNS: 078375499 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CY20 PWS INCREMENTAL FUNDING MODIFICATION | ||||||||||||
| Place of Performance | RADFORD, VIRGINIA 241411000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Canadian Commercial Corporation DUNS: 207884594 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADDING 1 ECP AND 1 RFV AND UPDATING A DODAAC FOR CLIN 0010AC. | ||||||||||||
| Place of Performance | CANADA | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Ordnance and Tactical Systems, Inc. Vendor as written: "AMERICAN ORDNANCE LLC", DUNS: 037743833 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | M795 TNT 155MM HE PROJECTILES - FY20 REQUIREMENTS AWARDED. | ||||||||||||
| Place of Performance | MIDDLETOWN, IOWA 526389700 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Booz Allen Hamilton Inc.DUNS: 006928857 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $3,937,500.00. | ||||||||||||
| Place of Performance | ABERDEEN PROVING GROUND, MARYLAND 210051846 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Ordnance and Tactical Systems, Inc. Vendor as written: "AMERICAN ORDNANCE LLC", DUNS: 037743833 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCORPORATE FAR CLAUSE 52.204-25 | ||||||||||||
| Place of Performance | MIDDLETOWN, IOWA 526389700 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Ordnance and Tactical Systems, Inc. Vendor as written: "AMERICAN ORDNANCE LLC", DUNS: 037743833 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCORPORATE FAR CLAUSE | ||||||||||||
| Place of Performance | MIDDLETOWN, IOWA 526389700 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Ordnance and Tactical Systems, Inc. Vendor as written: "AMERICAN ORDNANCE LLC", DUNS: 037743833 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AWARD OF FY20 REQUIREMENTS FOR THE M795 TNT 155MM PROJECTILE. | ||||||||||||
| Place of Performance | MIDDLETOWN, IOWA 526389700 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Space Systems Vendor as written: "ALLIANT TECHSYSTEMS OPERATIONS LLC", DUNS: 104007120 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO BREAK OUT THE DELIVERY LOCATIONS OF THE 2,600 PRODUCTION DELIVERABLES ON CLIN 0001 AS FOLLOWS: QTY 2,530 CARTRIDGES SHALL BE SHIPPED TO MCALESTER, OK AS PER THE ORIGINAL DELIVERY ORDER AWARD. QTY 50 CARTRIDGES SHALL BE SHIPPED TO YUMA PROVING GROUND TO SUPPORT THE FAILURE INVESTIGATION TESTING. QTY 20 CARTRIDGES SHALL BE SHIPPED TO ABERDEEN PROVING GROUND (DODAAC W81C5M) TO SUPPORT FAILURE INVESTIGATION TESTING. OF THESE 20 CARTRIDGES, THE GOVERNMENT HEREBY AUTHORIZES ATK TO UTILIZE A QUANTITY OF 10 CARTRIDGES PREVIOUSLY BUILT FOR OP4 DIMENSIONAL FAAT. THE REMAINING 10 CARTRIDGES SHALL BE PULLED FROM THE OP4 PRODUCTION LAP. THE CONTRACTOR IS AUTHORIZED TO INCREMENTALLY BILL FOR AND RECEIVE PAYMENT FOR THE CARTRIDGES AS THEY ARE DELIVERED IN ACCORDANCE WITH THE CONTRACT INSPECTION/ACCEPTANCE REQUIREMENTS. THIS MODIFICATION DOES NOT CHANGE THE FUNDING OBLIGATED TO THIS DELIVERY ORDER. | ||||||||||||
| Place of Performance | MINNEAPOLIS, MINNESOTA 554422512 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Capco, Llc DUNS: 056838428 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BSU-33 CONICAL FIN ASSEMBLY | ||||||||||||
| Place of Performance | GRAND JUNCTION, COLORADO 815013800 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Armtec Defense Products Co. DUNS: 611068453 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF MODIFICATION P00001 IS TO UPDATE THE SHIP TO DODAAC DESTINATION AND DELIVERY DATE UNDER CLIN0012AA. IN ADDITION, TO REVISE THE SECTION F DELIVERY LANGUAGE AT NO ADDITIONAL COST TO THE GOVERNMENT. | ||||||||||||
| Place of Performance | COACHELLA, CALIFORNIA 922362607 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gayston Corporation DUNS: 004278156 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | M24 MORTAR TAIL FIN ORDER | ||||||||||||
| Place of Performance | MIAMISBURG, OHIO 453421840 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Capco, Llc DUNS: 056838428 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BSU-33 CONICAL FIN ASSEMBLY | ||||||||||||
| Place of Performance | GRAND JUNCTION, COLORADO 815013800 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Ordnance and Tactical Systems, Inc. Vendor as written: "AMERICAN ORDNANCE LLC", DUNS: 037743833 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SURGE SUPPRESSION UPGRADES AT IOWA ARMY AMMUNITION PLANT | ||||||||||||
| Place of Performance | MIDDLETOWN, IOWA 526389700 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 106 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems GCS International Limited DUNS: 225544927 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LW155 PARTS. | ||||||||||||
| Place of Performance | ANNISTON, ALABAMA 362076859 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 107 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Olin Winchester Llc DUNS: 081227882 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCORPORATE TELECOMMUNICATION CLAUSE 52.204-25 TO SMALL CALIBER SECOND SOURCE CONTRACT (5.56MM, 7.62MM, AND CALIBER .50 AMMUNITION). | ||||||||||||
| Place of Performance | OXFORD, MISSISSIPPI 386558441 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 108 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Space Systems Vendor as written: "ALLIANT TECHSYSTEMS OPERATIONS LLC", DUNS: 012705963 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS FROM DO 0001 CLINS. | ||||||||||||
| Place of Performance | INDEPENDENCE, MISSOURI 640561003 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 109 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Space Systems Vendor as written: "ALLIANT TECHSYSTEMS OPERATIONS LLC", DUNS: 012705963 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS FROM DO 0002 CLINS. | ||||||||||||
| Place of Performance | INDEPENDENCE, MISSOURI 640561003 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 110 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Space Systems Vendor as written: "ALLIANT TECHSYSTEMS OPERATIONS LLC", DUNS: 012705963 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS FROM DO 0003 CLINS. | ||||||||||||
| Place of Performance | INDEPENDENCE, MISSOURI 640561003 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 111 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Space Systems Vendor as written: "ALLIANT TECHSYSTEMS OPERATIONS LLC", DUNS: 012705963 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS FROM CLIN 2101AC. | ||||||||||||
| Place of Performance | INDEPENDENCE, MISSOURI 640561003 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 112 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Ordnance and Tactical Systems, Inc. DUNS: 194860813 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS MODIFICATION IS TO ADD A TWO SEPARATE CLINS FOR CONSIDERATION: 10 IM HE-T CARTRIDGES AND 2 INERT CUTAWAY MODELS TO THE U.S. GOVERNMENT IN CONSIDERATION FOR CONTRACTOR TO INVOICE PROGRESS PAYMENTS ON DELIVERY ORDER 2 (W15QKN20F0005). | ||||||||||||
| Place of Performance | SAINT PETERSBURG, FLORIDA 337162328 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 113 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Day & Zimmermann, Inc. DUNS: 134867212 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO AWARD OPTION 3 QUANTITIES, REVISE DELIVERY DATES FOR PREVIOUSLY AWARDED CLINS, INCORPORATE A FAR CLAUSE, INCORPORATE 2 ECPS, AND INCLUDE UPDATED DRAWING REVISIONS. | ||||||||||||
| Place of Performance | PARSONS, KANSAS 673578403 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 114 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Space Systems Vendor as written: "ALLIANT TECHSYSTEMS OPERATIONS LLC", DUNS: 012705963 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS FROM CLIN 2406AA. | ||||||||||||
| Place of Performance | INDEPENDENCE, MISSOURI 640561003 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 115 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chemring Ordnance, Inc. DUNS: 047966593 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO IMPLEMENT ORDERING PERIOD 6 PRICING FOR M201A1, M208, AND M201A1 MOD 3 FUZES. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 116 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Olin Winchester Llc DUNS: 081227882 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NOVATION AGREEMENT, CLAUSE, AND ECP UPDATES | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 117 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Canadian Commercial Corporation DUNS: 207884594 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROJECTILE GUN UNIT | ||||||||||||
| Place of Performance | CANADA | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 118 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Loyal Source Government Services Llc DUNS: 831017848 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATE | ||||||||||||
| Place of Performance | ORLANDO, FLORIDA 328289374 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 119 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Olin Winchester Llc DUNS: 081227882 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SEPTEMBER PRODUCTION AWARD A363 | ||||||||||||
| Place of Performance | OXFORD, MISSISSIPPI 386558441 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 120 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Safariland, LLCDUNS: 960417632 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE OPTION YEAR 1 /INCORPORATE ENGINEERING CHANGE PROPOSAL AND REQUEST FOR VARIANCES, AND UPDATE DELIVERY SCHEDULE | ||||||||||||
| Place of Performance | CASPER, WYOMING 826019227 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 121 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Space Systems Vendor as written: "ALLIANT TECHSYSTEMS OPERATIONS LLC", DUNS: 104007120 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 30X173MM COMBAT MIX REMAN AMMUNITION NSN: 1305-01-677-7445 | ||||||||||||
| Place of Performance | MINNEAPOLIS, MINNESOTA 554422512 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 122 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chemring Military Products, Inc. DUNS: 961692949 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RFP 029 REQUIREMENTS | ||||||||||||
| Place of Performance | TAMPA, FLORIDA 336075560 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 123 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Olin Winchester Llc DUNS: 081227882 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SEPTEMBER PRODUCTION AWARD A363 | ||||||||||||
| Place of Performance | OXFORD, MISSISSIPPI 386558441 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 124 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems GCS International Limited DUNS: 225544927 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LW155 SPARES PARTS | ||||||||||||
| Place of Performance | ANNISTON, ALABAMA 362076859 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 125 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems GCS International Limited DUNS: 225544927 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LW 155 SPARE PARTS | ||||||||||||
| Place of Performance | ANNISTON, ALABAMA 362076859 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 126 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Safariland, LLC DUNS: 960417632 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FOREIGN MILITARY SALES EXERCISE OPTION YEAR 1 /INCORPORATE ENGINEERING CHANGE PROPOSAL AND REQUEST FOR VARIANCES, AND UPDATE DELIVERY SCHEDULE | ||||||||||||
| Place of Performance | CASPER, WYOMING 826019227 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 127 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems GCS International Limited DUNS: 225544927 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LW155 SPARE PARTS. | ||||||||||||
| Place of Performance | ANNISTON, ALABAMA 362076859 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 128 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems GCS International Limited DUNS: 225544927 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LW155 PARTS. | ||||||||||||
| Place of Performance | ANNISTON, ALABAMA 362076859 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 129 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems GCS International Limited DUNS: 225544927 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LW155 PARTS | ||||||||||||
| Place of Performance | ANNISTON, ALABAMA 362076859 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 130 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Space Systems Vendor as written: "ALLIANT TECHSYSTEMS OPERATIONS LLC", DUNS: 012705963 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE RFVS/ECPS AND USE CONSIDERATION OWED BY ATO. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 131 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems Ordnance Systems Inc. Vendor as written: "ORDNANCE SYSTEMS INCORPORATED", DUNS: 049478725 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONSTRUCTION OF THE WEAK ACETIC ACID RECOVERY PROJECT (WAARP) B2 FACILITY AND TANK FARM AT HSAAP. | ||||||||||||
| Place of Performance | KINGSPORT, TENNESSEE 376601048 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 132 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Olin Winchester, Llc DUNS: 117227284 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | END OF YEAR PRODUCTION ORDER FOR 7.62MM AND .50 CALIBER AMMUNITION FROM LAKE CITY ARMY AMMUNITION PLANT. | ||||||||||||
| Place of Performance | INDEPENDENCE, MISSOURI 640561003 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 133 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Olin Winchester, Llc DUNS: 117227284 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO AWARD EOY PRODUCTION QUANTITY. | ||||||||||||
| Place of Performance | INDEPENDENCE, MISSOURI 640561003 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 134 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems Ordnance Systems Inc. DUNS: 049478725 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS IS FOR CALENDAR YEAR 2020 RDX PRODUCTION OF CXM-7 AND CXM-AF-5 AT THE HOLSTON ARMY AMMUNITION PLANT BY THE PLANT OPERATOR BAE. | ||||||||||||
| Place of Performance | KINGSPORT, TENNESSEE 376601048 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 135 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Olin Winchester, Llc DUNS: 117227284 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | END OF YEAR PRODUCTION ORDER FOR 7.62MM AND .50 CALIBER AMMUNITION FROM LAKE CITY ARMY AMMUNITION PLANT. THIS CAR REPRESENTS ALL FOREIGN MILITARY SALES ON THIS MODIFICATION. | ||||||||||||
| Place of Performance | INDEPENDENCE, MISSOURI 640561003 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 136 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Combined Systems, Inc. DUNS: 057223794 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE MK-124 MOD 1 SIGNAL, SMOKE, AND ILLUMINATION: NSN:1370-01- 0550-1355. RFV INCORPORATION | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 137 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Olin Winchester, Llc DUNS: 117227284 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO PROCURE 7.62MM BULLET SUPPORT EQUIPMENT IN SUPPORT OF LCAAP. | ||||||||||||
| Place of Performance | INDEPENDENCE, MISSOURI 640561002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 138 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Day & Zimmermann, Inc. DUNS: 134867212 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DELIVERY SCHEDULE CHANGE | ||||||||||||
| Place of Performance | PARSONS, KANSAS 673578403 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 139 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Combined Systems, Inc. DUNS: 057223794 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MK-124 MOD 1 SIGNAL, NSN: 1370-01-550-1355 | ||||||||||||
| Place of Performance | JAMESTOWN, PENNSYLVANIA 161349540 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 140 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Olin Winchester, Llc DUNS: 117227284 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PURPOSE OF DO IS THE AWARD OF MISCELLANEOUS INITIATIVES UNDER THE LCAAP BASE CONTRACT W52P1J-19-D-0085. IMMEDIATE ACTION IS TO FUND PWS 18 OF THE BASE CONTRACT BASED ON DO 0002 OF ATTACHMENT 0036. | ||||||||||||
| Place of Performance | INDEPENDENCE, MISSOURI 640561003 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 141 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Raytheon Technologies CorporationVendor as written: "RAYTHEON COMPANY", DUNS: 794598573 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS TASK ORDER IS FOR ENGINEERING SUPPORT TO ADDRESS THE GEA/CAS OBSOLESCENCE ISSUE. | ||||||||||||
| Place of Performance | TUCSON, ARIZONA 857569367 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 142 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jenoptik Automotive North America, Llc DUNS: 050618586 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS PURCHASE IS FOR A CYLINDRICAL MEASUREMENT MACHINE AND SUPPORT. | ||||||||||||
| Place of Performance | ROCHESTER HILLS, MICHIGAN 483093366 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 143 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Connectec Company, Inc. DUNS: 187569876 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PRE-PRICED DELIVERY ORDER FOR 60MM/81MM/120MM COMPONENTS FOR FMS CASE QE-URR IN SUPPORT OF LEBANON. | ||||||||||||
| Place of Performance | IRVINE, CALIFORNIA 926145711 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 144 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Flexible Concepts, Inc. DUNS: 622503696 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DELIVERY ORDER FOR M27 AND M28 MORTAR TAIL FINS | ||||||||||||
| Place of Performance | ELKHART, INDIANA 465164713 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 145 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Flexible Concepts, Inc. DUNS: 622503696 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | M27 AND M28 MORTAR TAIL FINS | ||||||||||||
| Place of Performance | ELKHART, INDIANA 465164713 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 146 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Cellco Partnership, Inc. (dba Verizon Wireless)Vendor as written: "CELLCO PARTNERSHIP", DUNS: 968904698 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADDITIONAL LINES ONTO ORDER. | ||||||||||||
| Place of Performance | BASKING RIDGE, NEW JERSEY 079201025 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 147 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Connectec Company, Inc. DUNS: 187569876 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PRE-PRICED DELIVERY ORDER FOR FOREIGN MILITARY SALES (FMS) CASE GB-UCA | ||||||||||||
| Place of Performance | IRVINE, CALIFORNIA 926145711 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 148 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Connectec Company, Inc. DUNS: 187569876 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
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| Description | PRE-PRICED DELIVERY ORDER FOR FOREIGN MILITARY SALES (FMS) CASE QE-URT IN SUPPORT OF LEBANON | ||||||||||||
| Place of Performance | IRVINE, CALIFORNIA 926145711 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 149 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Drs Network & Imaging Systems, Llc DUNS: 884634718 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TO PROCURE MAINTENANCE SUPPORT DEVISE VERSION 4 RUGGED OPTION YEAR 1. | ||||||||||||
| Place of Performance | HUNTSVILLE, ALABAMA 358051960 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 150 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Connectec Company, Inc. DUNS: 187569876 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PRE-PRICED DELIVERY ORDER FOR FMS CASE QI-AEM IN SUPPORT OF LEBANON | ||||||||||||
| Place of Performance | IRVINE, CALIFORNIA 926145711 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 151 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Raytheon Technologies Corporation Vendor as written: "RAYTHEON COMPANY", DUNS: 794598573 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TO PROCURE 124 155MM EXCALIBUR IB PROJECTILES IN SUPPORT OF THE USMC. | ||||||||||||
| Place of Performance | TUCSON, ARIZONA 857569367 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 152 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leidos, Inc. DUNS: 833063253 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ENERGETICS RESEARCH AND DEVELOPMENT | ||||||||||||
| Place of Performance | PICATINNY ARSENAL, NEW JERSEY 078065001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 153 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Spectra Technologies Llc DUNS: 118340400 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PBXN-9 SUPPLEMENTAL CHARGE | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 154 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Ordnance and Tactical Systems, Inc. Vendor as written: "AMERICAN ORDNANCE LLC", DUNS: 037743833 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | POP EXT AND ADD FUNDING FOR DESIGN PHASE OF LRPA | ||||||||||||
| Place of Performance | MIDDLETOWN, IOWA 526389700 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 155 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lakeview Forge Co DUNS: 187823380 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MS3314 BOMB SUSPENSION LUG AUTOMATED DATA LIST (ADL) INCORPORATION. | ||||||||||||
| Place of Performance | ERIE, PENNSYLVANIA 165011510 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 156 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems GCS International Limited DUNS: 225544927 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INCORPORATE FAR 52.23 |