Delivery order 0001 MK152

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$10,118,849

Award facts

Contract value 100% obligated
$10,118,848.65 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
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Melbourne, FL 32934, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 14 · The purpose of this modification is to revise the inspection and acceptance to 'destination' under clin 0040. $0
Supplemental Agreement for work within scope 13 · Modification to execute a request for equitable adjustment (REA) for the RE-works of lots 3-17. $95,537
Change Order 12 · Modification to decrease the quantity under clin 0004AC. -$45,040
Supplemental Agreement for work within scope 11 · Modification to change delivery schedule and incorporate consideration. $0
Supplemental Agreement for work within scope 10 · Modification to change delivery schedule due to LAT failure. $0
Change Order 9 · Modification to change acceptance and inspection location. $0
Supplemental Agreement for work within scope 8 · Modification to adjust delivery schedule. $0
Supplemental Agreement for work within scope 6 · Modification to update delivery schedule. $0
Other Administrative Action 1B $0
Change Order 1A · Modification to change i/a $0
Supplemental Agreement for work within scope 5 · Modification to change delivery dates $0
Supplemental Agreement for work within scope 4 · Modify delivery dates and quantities for clin 0004, including subclins $0
Supplemental Agreement for work within scope 3 · Extend delivery date for clin 0004, including all subclins, and clin 0021 $0
Change Order 2 · Modification to change the place of delivery for production items. $0
Supplemental Agreement for work within scope 1 · Asic, NRE and startup cost $397,445
Original award $9,670,907
Show all 16

About this award

This federal contract award, identified as W15QKN18D0104|0001, was issued by the PEO Ammunition, which is part of the U.S. Army. The $10,118,848.65 Firm Fixed Price Delivery Order is for the delivery of products to the Melbourne, FL area. The prime contractor is Mnemonics Inc., a specialized electronics supplier that provides a wide range of products and services to the U.S. federal government, primarily supporting defense and aerospace programs. This contract is not associated with a set-aside designation. Mnemonics Inc. has extensive experience working with various Department of Defense agencies through both prime contracts and subcontracts, delivering items such as radio frequency backup units, rifle receivers, power amplifiers, radar components, and electronic warfare systems. The contract has an ultimate completion date of December 30, 2024.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Mnemonics Inc. by ACC Picatinny (Army Contracting Command) on August 3, 2018.

How much is contract 0001 worth?

The government has obligated $10,118,849 on 0001.

Which agency awarded contract 0001?

ACC Picatinny (Army Contracting Command) awarded 0001, with funding from PEO Ammunition (Acquisition Support Center).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W15QKN18D0104, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition.

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