The office of the product manager for mortar systems has an immediate requirement to field 60MM BII kits (QTY 389), the M67 sight unit hard case (QTY 890), and the aiming post light kits (QTY 890)…

Ended Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$1,290,630

Award facts

Contract value 94% obligated
$1,376,410.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Irvine, CA 92614, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 6 · The purpose of this modification 06 to do 0009 is to incorporate first article testing for the M67 sight unit hardcase at no cost to the government due to… $0
Supplemental Agreement for work within scope 5 · The purpose of this modifcation is to revise the delivery schedule for slin 0003BK - M67 sight unit hard case and add slin 3003BK - M67 sight unit hard case, to… $0
Other Administrative Action 3 · The purpose of modification 03 to delivery order 0009 on contract W15QKN-10-d-0004 is to correct a dfas created contract deficiency report (CDR) for foreign… $0
Other Administrative Action 1 · The purpose of modification 01 to delivery order 0009 on contract W15QKN-10-d-0004 is to correct a dfas created contract deficiency report (CDR) for foreign… $0
Original award $1,290,630

About this award

The Office of the Product Manager for Mortar Systems issued a delivery order to Connectec Company, Inc., a small business, on February 28, 2013, with a ceiling value of $1,376,410.90 under Total Small Business set-aside for procurement of 60MM basic issue items kits (quantity 389), M67 sight unit hard cases (quantity 890), and aiming post light kits (quantity 890). Modification 06 to this delivery order incorporates first article testing for the M67 sight unit hard case at no cost to the government due to contractor improvements.

The order was issued under Foreign Military Sales funding in accordance with the terms of the basic award and subsequent modifications. Place of performance is Irvine, California. The ultimate completion date is May 31, 2014. Pricing is firm fixed price.

Description

The office of the product manager for mortar systems has an immediate requirement to field 60MM BII kits (QTY 389), the M67 sight unit hard case (QTY 890), and the aiming post light kits (QTY 890) under ordering period III using foreign military sales (FMS) funding. This is in accordance with the terms and conditions of the basic award and any subsequent modifications thereto.

Quick answers

Who was awarded contract 0009?

0009 was awarded to Connectec Company, Inc. by ACC Picatinny (Army Contracting Command) on February 28, 2013.

How much is contract 0009 worth?

The government has obligated $1,290,630 on 0009. Its current value, with exercised options, is $1,376,411.

Which agency awarded contract 0009?

ACC Picatinny (Army Contracting Command) awarded 0009, with funding from PEO Ammunition (Acquisition Support Center).

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under W15QKN10D0004, an indefinite delivery contract.

Was contract 0009 competed?

The extent of competition for 0009 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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