Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$801,759.56
 Agency Categories
 Major Funding Agency Category
 Contracting Office Agency
 Funding Requesting Agency
 Offices
  Office Type:  Contracting Office
  Office:    Office Type:  Funding Requesting Office
  Office:   Funded by Foreign Entity
 Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
09/26/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
09/26/2008
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
10/01/2010
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. : 
10/01/2010
 Contract Action Type
 Definitive Contract
 Reason For Modification
 B: Supplemental Agreement For Work Within Scope
 Type Of Contract Pricing
 J: Firm Fixed Price
 Subcontract Plan
 Subcontracting Plan Required - Incentive Not Included
 Letter Contract
 Not Applicable
 Performance Based Service Contract
 X: Not Applicable
 Contingency Humanitarian Peace Keeping Operation
 Not Applicable
 Cost or Pricing Data
 Not Applicable
 Cost Accounting Standards Clause
 Cost Accounting Standards Clause Waiver Approved
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
MODIFICATION TO PROVIDE FUNDING TO FACILITATE CONTRACTOR EFFORTS ASSOCIATED WITH THE "COMMON FUZE COMPONENT EVALUATION" STUDY.
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1
 National Interest Action Code
 Not Applicable
 Multiple Or Single Award IDC
 Not Applicable
 Vendor Name
 Division Name
 Not Applicable
 Vendor Address
PERRY, FL 32348
United States Vendor State Congressional District
 FL02
DUNS number 
 The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
047966593
Parent DUNS Number 
 The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
803421098
 Modification Parent
 Address Place of Performance
 Place of Performance Congressional District
 FL02
 Product Service Code Category
 13: Ammunition And Explosives
 Product Or Service Code
 1330: Grenades
 System Equipment Code
 000: NONE
 Claimant Program Code
 A6: Ammunition
Principal NAICS Code 
The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
332993
 Information Technology Commercial Item Category
 Not Information Technology Products or Services
 GFE GFP
 Transaction does use Government Furnished Equipment or Property
 Use Of Epa Designated Products
 EPA-Designated Products Were Not Required
 Recovered Material Clauses
 C: No Clauses Included And No Sustainability Inclu
 Contract Bundling
 D: Not A Bundled Requirement
Country of Origin  The country of origin of the product or service.: 
USA
 Place Of Manufacture
 D: Mfg In U.s.
Procurement Instrument Identifier  The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Modification Number  An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
P00027
Fiscal Year  The fiscal year in which the award occurred. : 
2008
 Extent Competed
 A: Full And Open Competition
Number of Offers Received  The number of actual offers or bids were received in response to the solicitation for this award. : 
6
 Commercial Item Acquisition Procedures
 D: Commercial Item Procedures Not Used
 Solicitation Procedures
 Np: Negotiated Proposal/Quote
 Type Of Set Aside
 None: No Set Aside Used.
 Contracting Officer Business Size Determination
 O: Other Than Small Business
Walsh Healy Act 
Transaction is subject to the Walsh-Healy Act establishing overtime as hours worked in excess of 40 hours per week.: 
Yes
Service Contract Act 
Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. : 
Yes
 Inter Agency Contracting Authority
 X: Not Applicable