1. the Purpose of This Delivery Order IS to Fund Option 4 for a Total of 518,535 M792 Cartridges. This Shall BE a Combined Army / Marine Corps BUY. the Breakdown IS AS Follows: US Army Portion: 359,467 Usmc Portion: 159,068 the Delivery Information for These Cartridges Shall BE Definitized in a Future Modification to This Delivery Order. 2. the Delivery Order Also Provides Funding for 100 Wood Pallets. the Delivery Information for These Pallets Shall BE Definitized in a Future Modification to This Delivery Order. 3. the Delivery Information for the PA125 Containers and the 270 Metal Pallets Shall BE Definitized in a Future Modification to This Delivery Order. 4. the Total Value of This Delivery Order IS $24,324,874.50 5. ALL Other Terms and Conditions of the Contract Remain the Same and ARE in Full Force and Effect
Contract Overview
Contract Amount: $24,324,875 ($24.3M)
Contractor: Alliant Ammunition Systems Company, L.L.C.
Awarding Agency: Department of Defense
Start Date: 2007-06-22
End Date: 2009-09-30
Contract Duration: 831 days
Daily Burn Rate: $29.3K/day
Official Description: 1. THE PURPOSE OF THIS DELIVERY ORDER IS TO FUND OPTION 4 FOR A TOTAL OF 518,535 M792 CARTRIDGES. THIS SHALL BE A COMBINED ARMY / MARINE CORPS BUY. THE BREAKDOWN IS AS FOLLOWS: US ARMY PORTION: 359,467 USMC PORTION: 159,068 THE DELIVERY INFORMATION FOR THESE CARTRIDGES SHALL BE DEFINITIZED IN A FUTURE MODIFICATION TO THIS DELIVERY ORDER. 2. THE DELIVERY ORDER ALSO PROVIDES FUNDING FOR 100 WOOD PALLETS. THE DELIVERY INFORMATION FOR THESE PALLETS SHALL BE DEFINITIZED IN A FUTURE MODIFICATION TO THIS DELIVERY ORDER. 3. THE DELIVERY INFORMATION FOR THE PA125 CONTAINERS AND THE 270 METAL PALLETS SHALL BE DEFINITIZED IN A FUTURE MODIFICATION TO THIS DELIVERY ORDER. 4. THE TOTAL VALUE OF THIS DELIVERY ORDER IS $24,324,874.50 5. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN THE SAME AND ARE IN FULL FORCE AND EFFECT.
Place of Performance
Location: Arizona, 85215
State: Arizona Government Spending