(1) Establish Delivery Order 0004 for Fiscal Year 2016 Production Orders. (2) Award 5.56MM Family Cartridges in the Amount of 107,979,440 Each, AT a Total Price of $23,362,656.97. (3) Provide Progress Payment Instructions to Include a 5% Withhold DUE to Current Dcaa Accounting System Audit Findings and Pending Contractor Corrective Action and Final Resolution
Contract Overview
Contract Amount: $235,990,479 ($236.0M)
Contractor: Alliant Techsystems Operations LLC
Awarding Agency: Department of Defense
Start Date: 2016-01-19
End Date: 2018-09-30
Contract Duration: 985 days
Daily Burn Rate: $239.6K/day
Official Description: (1) ESTABLISH DELIVERY ORDER 0004 FOR FISCAL YEAR 2016 PRODUCTION ORDERS. (2) AWARD 5.56MM FAMILY CARTRIDGES IN THE AMOUNT OF 107,979,440 EACH, AT A TOTAL PRICE OF $23,362,656.97. (3) PROVIDE PROGRESS PAYMENT INSTRUCTIONS TO INCLUDE A 5% WITHHOLD DUE TO CURRENT DCAA ACCOUNTING SYSTEM AUDIT FINDINGS AND PENDING CONTRACTOR CORRECTIVE ACTION AND FINAL RESOLUTION.
Place of Performance
Location: Missouri, 64056
State: Missouri Government Spending