The purpose of delivery order W15QKN21F0062 is purchase M751/M775/M781 PD practice fuzes.
Ended Awarded Last action
- Contract number
- W15QKN21F0062
- Awardee
-
Nammo Pocal Inc. UEI SLSAVMPJXTD8
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Obligated
- $6,928,824
Award facts
- Contract value 100% obligated
- $6,928,824.24 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
- NAICS code
- 332993 Ammunition (except Small Arms) Manufacturing
- PSC
- 1390 Fuzes And Primers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Dunmore, PA 18509, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $6,928,824 |
About this award
The Department of the Army awarded a $6.9 million delivery order to Nammo Pocal Inc. to purchase M751/M775/M781 practice fuzes. The delivery order was issued against an unspecified multiple award contract vehicle. Performance will occur in Scranton, Pennsylvania over a 2-year period concluding in January 2023. Nammo Pocal will provide the practice fuzes on a firm-fixed-price basis to support the Army's munitions training programs. No subcontractors or set-aside designations were identified in the award documentation.
Quick answers
Who was awarded contract W15QKN21F0062?
W15QKN21F0062 was awarded to Nammo Pocal Inc. by ACC Picatinny (Army Contracting Command) on December 9, 2020.
How much is contract W15QKN21F0062 worth?
The government has obligated $6,928,824 on W15QKN21F0062.
Which agency awarded contract W15QKN21F0062?
ACC Picatinny (Army Contracting Command) awarded W15QKN21F0062, with funding from Department of the Army (Department of Defense).
Is contract W15QKN21F0062 an order under another contract?
Yes. W15QKN21F0062 is a delivery order under W15QKN18D0025, an indefinite delivery contract.
Was contract W15QKN21F0062 competed?
The extent of competition for W15QKN21F0062 was full and open competition after exclusion of sources.
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