W56HZV20D0003
Indefinite Delivery Contract
Overview
Government Description
FIVE YEAR REQUIREMENTS CONTRACT FOR THE PROCUREMENT OF M230 AUTOMATIC GUNS AND BEVEL GEARS.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$8,702,570 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Minneapolis, Minnesota 55442 United States.
Sole Source This IDC was awarded sole source to Alliant Techsystems Operations because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $17,499,173 has exceeded the reported contract ceiling of $8,702,570. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 10/30/24 to 11/19/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Alliant Techsystems Operations because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $17,499,173 has exceeded the reported contract ceiling of $8,702,570. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 10/30/24 to 11/19/24.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Alliant Techsystems Operations was awarded
Indefinite Delivery Contract W56HZV20D0003 (W56HZV-20-D-0003)
by
ACC Detroit
for Five Year Requirements Contract For The Procurement Of M230 Automatic Guns And Bevel Gears.
in November 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation M230 Guns and Spares
full & open
with
NAICS 332994 and
PSC 1005
via sole source acquisition procedures with 1 bid received.
To date, $17,499,173 has been obligated through this vehicle with a potential value of all existing task orders of $17,834,326.
The total ceiling is $8,702,570, of which 101% has been used.
As of today, the IDC has a total reported backlog of $335,153.
DOD Announcements
Nov 2019:
Alliant Techsystems Operations LLC, Plymouth, Minnesota, was awarded an $8,072,570 firm-fixed-price contract for the procurement of the M230 30MM automatic gun and the Bevel Gear. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of Nov. 19, 2024. U.S. Army Contracting Command, Warren, Michigan, is the contracting activity (W56HZV-20-D-0003).
Status
(Complete)
Modified 12/9/24
Period of Performance
11/21/19
Start Date
11/19/24
Ordering Period End Date
Task Order Obligations and Backlog
$17.5M
Total Obligated
$17.5M
Current Award
$17.8M
Potential Award
$0.0
Funded Backlog
$335.2K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W56HZV20D0003
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under W56HZV20D0003
Subcontract Awards
Disclosed subcontracts for W56HZV20D0003
Opportunity Lifecycle
Procurement history for W56HZV20D0003
Transaction History
Modifications to W56HZV20D0003
People
Suggested agency contacts for W56HZV20D0003
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
RZUVNJBJ3LC3
Awardee CAGE
1PYT8
Agency Detail
Awarding Office
W912CH W6QK ACC- DTA
Funding Office
W912CH W6QK ACC- DTA
Created By
padds.w56hzv@cs.army.mil
Last Modified By
padds.w56hzv@ko.army.mil
Approved By
padds.w56hzv@ko.army.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
MN-03
Senators
Amy Klobuchar
Tina Smith
Tina Smith
Representative
Dean Phillips
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $44,976 | 100% |
Last Modified: 12/9/24