Procurement of M18S and go pistols for USAF.

Ended Awarded Last action

Contract number
W15QKN19F0140
Awardee
Awarding agency
Obligated
$27,961,207

Award facts

Contract value 200% obligated
$13,980,603.69 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Sustainment Center Air Force Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Newington, NH 03801, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00012 · Change delivery schedule for line item number (LIN) 0001. $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00011 · Change delivery schedule. $0
Other Administrative Action P00010 $0
Other Administrative Action P00010 · Update transportation account code (TAC) for line item number (LIN) 0001. $0
Other Administrative Action P00009 $0
Other Administrative Action P00009 · Modification to change transportation account code (TAC). $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00008 · Change delivery date. $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 · Modification is to delay delivery of M18S. $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00006 · Modification is to revise the delivery schedule. $0
Supplemental Agreement for work within scope P00005 $180
Supplemental Agreement for work within scope P00005 · Modification is to revise M18 deliveries and add LIN. $180
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00004 · Modification is to revise the delivery date of LIN 0002. $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · Modification is to revise the delivery dates of lins 0001 and 0002. $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 · Modification to revise the shipping address. $0
Modification $13,980,424
Original award $13,980,424
Show all 24

About this award

The Air Force Sustainment Center issued a delivery order to SIG Sauer Inc. on March 5, 2019, for procurement of M18S and GO pistols, with a ceiling value of $13.98 million and an ultimate completion date of September 30, 2022. The order involved a change to the delivery schedule for line item number 0001.

Place of performance is Newington, NH. Pricing is firm fixed price with no set-aside used. The order was issued under a parent vehicle, though the parent IDV name is not specified in the source material provided.

Quick answers

Who was awarded contract W15QKN19F0140?

W15QKN19F0140 was awarded to SIG Sauer Inc. by ACC Picatinny (Army Contracting Command) on March 5, 2019.

How much is contract W15QKN19F0140 worth?

The government has obligated $27,961,207 on W15QKN19F0140. Its current value, with exercised options, is $13,980,604.

Which agency awarded contract W15QKN19F0140?

ACC Picatinny (Army Contracting Command) awarded W15QKN19F0140, with funding from Air Force Sustainment Center (Air Force Materiel Command).

Is contract W15QKN19F0140 an order under another contract?

Yes. W15QKN19F0140 is a delivery order under W15QKN17D0016, an indefinite delivery contract.

Was contract W15QKN19F0140 competed?

The extent of competition for W15QKN19F0140 was full and open competition.

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