Delivery order for common remotely operated weapon station (CROWS) depot labor and spares.

Ended Awarded Dec 11, 2018 Last action Aug 26, 2024

Indefinite Delivery Contract W15QKN18D0135
Delivery Order This award

Contract number: W15QKN19F0089
Awardee: Kongsberg Defence & Aerospace AS UEI V24HYE4YVGH6
Awarding agency: Defense Contract Management Agency Department of Defense
Obligated: $38,666

Award facts

Opportunity: Sources Sought to Manufacture of Common Remotely Operated Weapon Station (CROWS) Pre-Solicitation · Posted Oct 16, 2019

Redacted J&A CROWS Ceiling Increase Limited / Sole Source Justification · Posted May 11, 2021
Contract value 100% obligated: $38,666.14 Current and potential, with all options
Completion date 100% complete: Dec 11, 2019 Current and potential, with all options
Funding agency: ACC Picatinny Army Contracting Command, Department of Defense
NAICS code: 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
PSC: 1090 Assemblies Interchangeable Between Weapons In Two Or More Classes
Set-aside: No set-aside
Competition: Not Competed Only One Source
Pricing: Firm Fixed Price
Place of performance: Johnstown, PA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Supplemental Agreement for work within scope A00001	-$1,334	Aug 26, 2024
Other Administrative Action P00003 · Assign transportation accounting code	$0	Apr 1, 2020
Other Administrative Action P00002 · Administrative MOD to correct PSC code from 1090 to J012	$0	Mar 7, 2019
Other Administrative Action P00001 · Administrative MOD to change line item 0206 PSC code from 1090 to J012 and to indicate this is in support of the department of energy.	$0	Feb 28, 2019
Original award	$40,000	Dec 11, 2018

About this award

Written by GovTribe AI · Nov 25, 2024

This is a delivery order awarded by the Army Contracting Command (ACC) to Kongsberg Defence & Aerospace AS, a foreign-owned, for-profit manufacturer of defense systems and components, for the delivery of Common Remotely Operated Weapon Stations (CROWS), depot labor, and spare parts. The order has a firm fixed price and a ceiling value of $38,666.14. It was awarded on December 11, 2018 and has an ultimate completion date of December 11, 2019. This delivery order falls under a larger Indefinite Delivery Contract (IDC) that Kongsberg holds with the Army's Program Executive Office Soldier, which has a ceiling value of $1.5 billion over five years. Kongsberg has also secured multiple IDCs with the Defense Logistics Agency (DLA) for specialized defense components. This delivery order was awarded with no set-aside designation.

Quick answers

Who was awarded contract W15QKN19F0089?

W15QKN19F0089 was awarded to Kongsberg Defence & Aerospace AS by Defense Contract Management Agency (Department of Defense) on December 11, 2018.

How much is contract W15QKN19F0089 worth?

The government has obligated $38,666 on W15QKN19F0089.

Which agency awarded contract W15QKN19F0089?

Defense Contract Management Agency (Department of Defense) awarded W15QKN19F0089, with funding from ACC Picatinny (Army Contracting Command).

Is contract W15QKN19F0089 an order under another contract?

Yes. W15QKN19F0089 is a delivery order under W15QKN18D0135, an indefinite delivery contract.

Was contract W15QKN19F0089 competed?

The extent of competition for W15QKN19F0089 was not competed.

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