Funding Only Action
P00051 · Deobligation of funds from multiple clins for the purpose of contract closeout.
-$701,612
Supplemental Agreement for work within scope
P00050 · Additional transportation costs of USG GFM ($21,328) to be deducted from the $465,937.88 that GD-OTS ST. Petersburg agreed to pay.
$0
Supplemental Agreement for work within scope
P00049 · Due to change in GFM schedule, extend contract period of performance from 31 january 2018 to 30 april 2018 at no additional cost to the government.
$0
Change Order
P00047 · Extend the period of performance for contract W15QKN-09-c-0055 from 30 june 2017 to 31 october 2017 for completion of demilitarization of remaining GFM and…
$0
Change Order
P00046 · Establish sub-clin 0005AG for ten (10) additional M1130 cartridges, extend the contract period of performance from 31 august 2016 to 30 june 2017 at no…
$25,701
Funding Only Action
P00045 · Breakout total cpff based on cost growth of $40,346. Expended cpff funding under clin 0018 covers the cost growth. Therefore, additional funding is not…
$0
Supplemental Agreement for work within scope
P00044 · Revised period of performance for clin 0018 is from 31 january 2015 to 31 january 2016 at the additional cost to the government.
$0
Other Administrative Action
P00043 · M1130 he-PFF BB cartridge - lot 1
-$39,769
Change Order
P00042 · Revise ship-to address for subclin 0005AB from GD-OTS, canada (dodaac: CDA05J) to blue grass, KY (dodaac: W22PVK) at no additional cost to the government.
$0
Other Administrative Action
A00006
$39,769
Change Order
P00041 · To manufacture and deliver ten (10) M1130A1 cutaway models in accordance with statement of work and draft drawing 13042541.
$68,095
Supplemental Agreement for work within scope
A00005
-$39,769
Change Order
P00040 · 115 M1130 EOD empty shell bodies in accordance with the SOW.
$228,517
Change Order
P00039 · To add clins 0019 - 0021 for cleaning the remaining 16,326 GFM M14 cartridge cases in support of option 2 and 3 M1130 cartridge laps at GD-OTS canada.
$105,988
Change Order
P00038 · (1) revise the delivery schedule for the delivered quantity of 3,881 units and the 177 units remaining in option 1, lot 3 under subclin 0003AG, revise…
$0
Supplemental Agreement for work within scope
P00037 · Increase costs under clin 0010 to cover cost growth associated with changes to the US flag carrier transportation for option 2, lot 1 M1130 projectiles. To…
$112,749
Supplemental Agreement for work within scope
P00036 · Add cpff clins 0017 and 0018 to cover shipping costs of option 2, lot 2 and option 3, lot 1.
$2,410,521
Funding Only Action
P00035 · M1130 EPA reconciliation for options 2 and 3 quantities that were exercised under 0004AA, 0004AE and 0005AB; respectively.
$933,263
Change Order
P00034 · Add clin 0016 for the delivery of 200 units being converted from M1130 inert training with projectile simulators into inert training cartridges and remove 60…
$158,833
Change Order
P00033 · Pursuant to the changes clause, far 52.243-1, add clin 0015 for services to clean M14 cartridge cases in accordance with the statement of work (attachment 30,…
$63,508
Supplemental Agreement for work within scope
P00032 · Add clin 0014 for repair of the remaining 24,600 GFM PA117 metal containers. Other changes include period of performance and breakout of quantity to be repaired…
$64,219
Change Order
P00031 · Add clin 0013 to convert 60 M1130 live cartridges to 60 M1130 inert cartridges for option 1, lot 3 in accordance with the attached SOW. Other changes include…
$11,006
Supplemental Agreement for work within scope
P00030 · 24,275 spacer disc assemblies as CFM to support the LAP of the M1130 cartridge in accordance with statement of work and approved request for variance (RFV)…
$183,931
Supplemental Agreement for work within scope
P00029 · Cover cost growth for shipping eight (8) class 1 hazardous containers to be included on a US flag vessel as identified in the contractor's letter for cost…
$21,842
Supplemental Agreement for work within scope
P00028 · Add clin 0011 for repair services of 4,400 GFM PA117 metal containers and period of performance from date of award to 25 october 2013.
$14,784
Supplemental Agreement for work within scope
P00027 · Shipments of option 1, lot 3 and option 2, lot 1 from rheinmetall denel munitions, republic of south africa to GD-OTS canada. Revise delivery schedule (delivery…
$2,143,785
Supplemental Agreement for work within scope
P00026 · Update performance based payment (PBP) schedule for options 1, 2 and 3 utilizing revision 4.
$0
Change Order
P00025 · Modification is to add clin 0008 for 200 PA117 metal containers, p/n ACV00134 as contractor furnished material (CFM) to cover option 1, lot 2 and 3; clarify…
$173,107
Change Order
P00023 · Changes to the delivery schedule for option 1 quantities of M1130 cartridges under 0003AA and 0003AH and incorporate ecps 5752K13001 and 5752K13002 at no…
$0
Other Administrative Action
P00022 · Incorporate changes to the M1130/M1130E1 delivery schedule, GFP schedule in section h, delivery schedule for subclins 0006AA, 0006AB, 0006AC and 0006AD and…
$27,973
Change Order
P00021 · M1130 transportation services for shipping lot 2 (4000 each) and lot 3 (680 each) projectiles under subclin 0003AA from RDM, south africa to GD-OTS canada.
$185,698
Change Order
P00019 · Revise delivery schedule for subclins 0003AA, 0003AG and 0003AH in sections b and f, incorporate the spacer ECP R12Q2073 in section j and update the GFP in…
$0
Supplemental Agreement for work within scope
P00018 · To revise PBP schedule for option and add PBP schedules for options 2 and 3.
$0
Funding Only Action
P00017 · EPA reconciliation
$816,671
Change Order
P00016 · Revise subclin 0003AA to reduce quantity from 8,442 to 7,442 M1130 cartridges. The reduced quantity of 1,000 is established under subclin 0003AH for M1130E1…
$0
Change Order
P00015 · Acceleration delivery of M1130 and M113E1 projectiles. Quantities already exercised under option 1 (0003AA).
$459,776
Exercise an Option
P00014 · Exercise option 3
$13,729,745
Change Order
P00013 · Manufacture and deliver 30,000 PA112 fiber containers as contractor furnished property (CFP) to GD-OTS canada in lieu of government furnished property (GFP) for…
$978,330
Supplemental Agreement for work within scope
P00012 · Incorporate mandatory far clause 52.222-50, combating trafficking in persons. Add shipping address for GFM washers, spacers and HEX plugs.
$0
Exercise an Option
P00011 · Exercise option 2.
$32,122,972
Supplemental Agreement for work within scope
P00010 · Update section g to incorporate performance based payment schedule for option 1.
$0
Exercise an Option
P00009 · To exercise options 0003AA, 0003AC and 0003AD and add GFM schedule for option 1.
$25,331,057
Supplemental Agreement for work within scope
P00008 · Amend exercising periods for all option clins listed in section b. Also add exercising periods for the following option clins that were inadvertently missing…
$0
Change Order
P00007 · Revise subclin 0001AB by reducing quantity of projectiles from 656 to 643, establish new subclin 0001AL for a quantity of 25 defective projectiles to be…
$0
Change Order
P00006 · To change inspection/acceptance schedule in section e from destination to origin for subclins 0001AG, 0001AK, 0003AC, 0003AD, 0004AC, and 0004AD at no…
$0
Change Order
P00005 · Change inspection point from FOB destination to FOB origin at no additional cost to the government.
$0
Supplemental Agreement for work within scope
P00004 · Exercise long lead option 1, revise delivery schedule, and incorporate ecps and specifications/drawings.
$5,401,375
Change Order
P00003 · M1130 freight and transportation services
$204,170
Supplemental Agreement for work within scope
P00002 · Cartridge cases, primers and LAP of cases, primers and propelling charges
$291,924
Other Administrative Action
P00001 · M1130 he-PFF BB cartridge - lot 1
General Dynamics Ordnance and Tactical Systems, Inc. was awarded a definitive contract for M1130 HE-PFF BB cartridge production on April 16, 2009, with a ceiling value of $91.6 million. The contract is firm fixed price with no set-aside.
Place of performance is St. Petersburg, FL. The ultimate completion date is June 30, 2018. The funding federal agency is PEO Ammunition (Defense). The source indicates this award reflects deobligation of funds from multiple CLINs for contract closeout purposes.
Quick answers
Who was awarded contract W15QKN09C0055?
W15QKN09C0055 was awarded to General Dynamics Ordnance And Tactical Systems, Inc. by ACC Picatinny (Army Contracting Command) on April 16, 2009.
How much is contract W15QKN09C0055 worth?
The government has obligated $91,577,327 on W15QKN09C0055.
Which agency awarded contract W15QKN09C0055?
ACC Picatinny (Army Contracting Command) awarded W15QKN09C0055, with funding from PEO Ammunition (Acquisition Support Center).
Was contract W15QKN09C0055 competed?
The extent of competition for W15QKN09C0055 was not competed. The government received 1 offer.
General Dynamics Ordnance And Tactical Systems, Inc. UEI FNEJKBCACXL1 Part of General Dynamics Corp
ACC Picatinny
Army Contracting Command, Department of Defense