Federal contract award
0004
DELIVERY ORDER 0004 INITIAL: 139,200 PERCHLORATE M115, 519,600 BLACK POWDER M115, 240,600 BLACK POWDER M116
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W0DA US ARMY SUSTAINMENT CMD |
| NAICS | 325920 — Explosives Manufacturing |
| PSC | 1370 — Pyrotechnics |
| Parent award / vehicle | W52P1J05D0041 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $658.5K |
| Current contract value | $658.5K |
| Potential contract value / ceiling | $658.5K |
| Start date | Jun 17, 2010 |
| Current end date | Mar 31, 2012 |
| Potential end date | Mar 31, 2012 |
| Latest award activity | Jun 17, 2010 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 31 of 31 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 9, 2012 | 29 | $0 | M115A2 PROJECTILE GROUND BURST SIMULATORS AND M116A1 HAND GRENADE SIMULATORS |
| Dec 15, 2011 | 28 | $0 | M115A2 PROJECTILE GROUND BURST SIMULATORS AND M116A1 HAND GRENADE SIMULATORS |
| Sep 6, 2010 | 26 | $0 | INCORPORATE DCMA MOD AZ INTO CONTRACT FOR ADMIN OFFICE CHANGE, PAYMENT OFFICE CHANGE, AND VENDOR ADDRESS CHANGE. |
| Jun 17, 2010 | 25 | $0 | CHANGE DELIVERY SCHEDULE DUE TO DELAYS IN GOVERNMENT APPROVAL OF SAFETY SITE PLAN FOR MANUFACTURING BLACK POWDER ENERGETIC SIMULATORS |
| Mar 23, 2010 | 24 | $0 | TO CHANGE THE REQUIREMENTS AND QUANTITY OF CLIN 4007AA WHICH IS A M115 BLACK POWER CLIN TO 4994AM AND ESTABLISHING THE SAME REQUIREMENTS AS A PERCHLORATE POWDER CLIN AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Feb 5, 2010 | 23 | $0 | DELETE CLIN 4017BF DUE TO CHANGE IN STOCK NUMBER. ADD 4011AF FOR NEW STOCK NUMBER. QUANTITY AND PRICE REMAINS UNCHANGED. |
| Dec 10, 2009 | 22 | $0 | CHANGE DELIVERY DATES FOR CLIN 4004AL |
| Nov 23, 2009 | 21 | $3.0M | ADD BACK 161,000 M115 SIMULATORS AS PERCHLORATE PRODUCTION THAT WERE DEOBLIGATED IN MOD 20 |
| Nov 11, 2009 | 20 | $-3.0M | DELETE CLIN 4007AU M115 BLACK POWDER TO BE REPLACED WITH M115 PERCHLORATE POWDER. |
| Jun 23, 2009 | 19 | $0 | CHANGE CLINS 4007AS, 4007AT AND 4007AX TO 4004AH, 4004AJ AND 4004AK M115 PERCHLORATE POWDER CHANGE CLINS 4017AA, 4017AM, 4017AW AND 4017AX TO CLINS 4011AB, 4011AC, 4011AD AND 4011AE M116 PERCHLORATE POWDER. |
| Jun 15, 2009 | 18 | $0 | MADE ADMINISTRATIVE CORRECTIONS ON THIS MODIFICATION. UPDATED VARIOUS TAC CODES AND CHNAGED DELIVERY DATES FOR CLINS 7210AA - 7210AF. |
| May 29, 2009 | 17 | $0 | DELETE CLINS 4007AC, 4007AF AND 4007AQ AND REPLACE WITH 4004AE, 4004AF AND 4004AG. |
| Apr 27, 2009 | 16 | $0 | CHANGE DOCUMENT NUMBER FOR CLIN 4017AU. |
| Apr 22, 2009 | 15 | $0 | CHANGE CLIN 4017AU TO PERCHLORATE POWDER. NO FUNDING CHANGE. |
| Apr 1, 2009 | 14 | $-2.2K | DEOBLIGATE 150 UNITS BECAUSE OF WRONG STOCK NUMBER. |
| Feb 9, 2009 | 13 | $3.1M | ADD BACK 210,600 M116 SIMULATOR HAND GRENDATE TO THIS DELIVERY ORDER. |
| Feb 4, 2009 | 12 | $-3.1M | DEOBLIGATION OF FUNDS. THESE FUNDS WILL BE ADDED BACK AT A LATER DATE. |
| Dec 18, 2008 | 11 | $984.1K | ADD 65,700 M116S AND FUND 4 1ST ARTICLE TESTS |
| Sep 30, 2008 | 10 | $2.2K | ADD 150 M116 SIMULATORS TO DELIVERY ORDER. |
| Sep 25, 2008 | 9 | $441.0K | ADD 25,200 M115 SIMULATOR PERCHLORATE TO THIS DELIVERY ORDER |
| Sep 19, 2008 | 8 | $378.9K | ADD 20,500 M115 AND 750 M116 TO DELIVERY ORDER 004. THIS IS MODIFICATION 08 |
| Aug 21, 2008 | 7 | $12.4K | ADD CLINS 4007AV, 4017AY AND 4017AZ TO THIS DELIVERY ORDER. |
| Jul 28, 2008 | 6 | $4.0M | ADD 163,500 M115A2 AND 68,700 M116A1 TO THE DELIVERY ORDER. |
| Jul 8, 2008 | 5 | $2.0M | ADD 108,700 M115A2 SIMULATORS |
| Jul 1, 2008 | 4 | $-2.0M | ADD CLINS 4007AS AND 4017AW. DELETE CLIN 4007AB. |
| Jul 1, 2008 | 4 | $659.3K | AWARD ADDITIONAL M115 & M116 SIMULATORS |
| Jun 10, 2008 | 3 | $4.9K | ADD 150 M115A2 AND 150 M116A1 TO DELIVERY ORDER |
| May 14, 2008 | 2 | $647.5K | ADD QUANTITY OF M115A2 (200) AND M116A1 (44,250) |
| Apr 25, 2008 | 1 | $2.1M | DELIVERY ORDER MODIFICATION O1 TO D.O. 0004 ADDING 27,450 M116A1 BLACK POWDER HAND GRENADES TO THE D.O. AND 93,100 M115A2 TO THE D.O. |
| Mar 3, 2008 | 0 | $15.7M | DELIVERY ORDER 0004 INITIAL: 139,200 PERCHLORATE M115, 519,600 BLACK POWDER M115, 240,600 BLACK POWDER M116 |
| Mar 3, 2008 | 0 | $0 | FMS |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.