0013: Defense Contract Management Agency Award to Alliant Techsystems Operations LLC
The contractor shall provide engineering. Contracting activity: DCMA AIMO NORTH TX. Estimated completion: 2011-09-30.
$677K cumulative ceiling / Sole-source / 2011-09-30 completion / 0013 DCMA AIMO NORTH TX
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 0013 · Parent Vehicle: N00174-05-D-0011 |
|---|---|
| Prime Contractor (Awardee) |
Alliant Techsystems Operations LLC
(West Virginia)
FY2024-FY2026 Federal Defense Portfolio: -$48K obligated across 25 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $677,245 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2010-01-07, latest FPDS action 2024-12-19) · 1 Issued Delivery/Task Order(s) totaling $0 |
| Awarding Branch / Agency | Defense Contract Management Agency |
| Contracting Command & DoDAAC | 0013: DCMA AIMO NORTH TX |
| Competition & Contract Structure | SOLE-SOURCE · Delivery Order / Cost-Plus-Fixed-Fee (CPFF) |
| Product / Service & Industry Codes | PSC U099 (Education/Training- Other) · NAICS 541330 (Engineering Services) |
| Work Locations & Funding | Primary Place of Performance: West Virginia |
| Estimated Completion Date | 2011-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
The contractor shall provide engineering
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Alliant Techsystems Operations LLC
- Delivery Runway: Active through 2011-09-30
- Requirement Scope: The contractor shall provide engineering
- Federal Supply Class: PSC U099 (Education/Training- Other)
- BD Action: Reference Prime Contract 0013 when contacting Alliant Techsystems Operations LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 0013 (DCMA AIMO NORTH TX)
- Acquisition Method: SOLE-SOURCE
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request the FAR 6.303 Sole-Source Justification & Approval (J&A) and Section C SOW below to inspect the government's technical rationale and qualify for future orders.
Issued Task & Delivery Orders under 0013 (1 shown, $0 obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 0007 | $0 | Alliant Techsystems Operations LLC | 2008-04-16 / 2024-09-19 | 2009-06-30 | The contractor shall provide engineering |
Disclosed Tier-2 Sub-Awards & Component Suppliers (FSRS / USAspending)
No FSRS sub-award filings have posted specifically under 0013 yet (primes report sub-awards >=$30,000 the month after subcontract execution under FAR 52.204-10). Below are active disclosed Tier-2 suppliers and sub-awards executed by Alliant Techsystems Operations LLC across its defense prime contracts:
| Tier-2 Subcontractor / Supplier | Sub-Award Amount | Action Date | Prime Contract | Component / Scope Description |
|---|---|---|---|---|
| Mercury Systems Inc $MRCY | $6.3M | 2025-11-24 | N00019-21-C-0013 (Prime Network (Alliant Techsystems Operations LLC)) | PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING |
| Mercury Systems Inc $MRCY | $4.3M | 2026-07-21 | N00019-21-C-0044 (Prime Network (Alliant Techsystems Operations LLC)) | PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 0013
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗