Delivery order to pay royalty fee to GD-OTS from contract W15QKN-17-D-0041 with US ordnance, INC.

Ended Awarded Last action

Contract number
W15QKN18F0085
Awardee
Awarding agency
Obligated
$4,058,305

Award facts

Contract value 355% obligated
$1,144,377.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Williston, VT 05495, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00022 -$7,652
Funding Only Action P00022 · Modification to correct the royalty amounts established under modification P00018. -$7,652
Supplemental Agreement for work within scope P00021 $12,528
Supplemental Agreement for work within scope P00021 · Royalty payment for do W15QKN23F0541 $12,528
Funding Only Action P00020 $62,138
Funding Only Action P00020 · Royalty payment for do 23F0540. $62,138
Supplemental Agreement for work within scope P00019 $24,447
Supplemental Agreement for work within scope P00019 · Royalty payments for M2A1 do 23F0311 $24,447
Supplemental Agreement for work within scope P00018 $149,799
Supplemental Agreement for work within scope P00018 · Royalty payments for M2A1 do 23F0264 $149,799
Other Administrative Action P00017 $127,737
Other Administrative Action P00017 · Royalty fee payment MOD. $127,737
Supplemental Agreement for work within scope P00016 · Royalty payment for M2A1 procurement on delivery order W15QKN22F0474. $69,852
Supplemental Agreement for work within scope P00015 · Royalty payment for M2A1 purchased on delivery order W15QKN22F0455. $7,327
Supplemental Agreement for work within scope P00016 · Royalty payment for M2A1 procurement on delivery order W15QKN22F0474. $69,852
Supplemental Agreement for work within scope P00015 · Royalty payment for M2A1 purchased on delivery order W15QKN22F0455. $7,327
Supplemental Agreement for work within scope P00014 · Royalty fee payment. $20,044
Supplemental Agreement for work within scope P00013 · Royalty fee payments. $48,202
Supplemental Agreement for work within scope P00014 · Royalty fee payment. $20,044
Supplemental Agreement for work within scope P00013 · Royalty fee payments. $48,202
Supplemental Agreement for work within scope P00012 $65,828
Supplemental Agreement for work within scope P00012 $65,828
Supplemental Agreement for work within scope P00011 $6,513
Supplemental Agreement for work within scope P00011 $6,513
Supplemental Agreement for work within scope P00009 $17,722
Supplemental Agreement for work within scope P00010 $241,026
Supplemental Agreement for work within scope P00010 $241,026
Supplemental Agreement for work within scope P00009 $17,722
Supplemental Agreement for work within scope P00008 $10,143
Supplemental Agreement for work within scope P00008 $5,897
Supplemental Agreement for work within scope P00008 $5,897
Supplemental Agreement for work within scope P00008 $10,143
Supplemental Agreement for work within scope P00007 $59,075
Supplemental Agreement for work within scope P00007 $20,887
Supplemental Agreement for work within scope P00007 $20,887
Supplemental Agreement for work within scope P00007 · Royalty payment for M2A1 machine guns. $59,075
Supplemental Agreement for work within scope P00006 $10,822
Supplemental Agreement for work within scope P00006 $19,912
Supplemental Agreement for work within scope P00006 $19,912
Supplemental Agreement for work within scope P00006 · Pay royalty fees for the M2A1 $10,822
Funding Only Action P00005 $21,352
Funding Only Action P00005 $222,321
Funding Only Action P00005 $21,352
Funding Only Action P00005 · M2, M2A1, M2 flex machine gun(S) $222,321
Funding Only Action P00004 $381,201
Funding Only Action P00004 $2,354
Funding Only Action P00004 $381,201
Funding Only Action P00004 · Pay royalty fees $2,354
Funding Only Action P00003 -$1,381
Funding Only Action P00003 · Deobligate funds on clin 0004AA -$1,381
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

The Department of the Army issued a delivery order to General Dynamics-OTS, Inc. on September 14, 2018, under contract W15QKN-17-D-0041 with US Ordnance, Inc., with a ceiling value of $1,144,377.46. This modification corrects royalty amounts to General Dynamics-OTS established under a prior modification.

The order is firm fixed price. Place of performance is Williston, VT. Ultimate completion date is November 30, 2024. No set-aside was used.

Quick answers

Who was awarded contract W15QKN18F0085?

W15QKN18F0085 was awarded to General Dynamics-Ots, Inc. by ACC Picatinny (Army Contracting Command) on September 14, 2018.

How much is contract W15QKN18F0085 worth?

The government has obligated $4,058,305 on W15QKN18F0085. Its current value, with exercised options, is $1,144,377.

Which agency awarded contract W15QKN18F0085?

ACC Picatinny (Army Contracting Command) awarded W15QKN18F0085, with funding from Department of the Army (Department of Defense).

Is contract W15QKN18F0085 an order under another contract?

Yes. W15QKN18F0085 is a delivery order under W15QKN17D0040, an indefinite delivery contract.

Was contract W15QKN18F0085 competed?

The extent of competition for W15QKN18F0085 was full and open competition. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login