Delivery order for common remotely operated weapon station (crows) depot labor and spares.
Ended Awarded Last action
- Contract number
- W15QKN20F0432
- Awardee
-
Kongsberg Defence & Aerospace AS UEI V24HYE4YVGH6
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $24,400
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 81% obligated
-
- $24,400.36 Current, with exercised options
- $30,000.00 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- PEO Soldier Acquisition Support Center, Department of Defense
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- 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 | -$5,600 | |
| Original award | $30,000 |
About this award
The Department of Defense, Program Executive Office Soldier, issued a delivery order to Kongsberg Defence & Aerospace AS on June 18, 2020, with a ceiling value of $30,000 for Common Remotely Operated Weapon Station (CROWS) depot labor and spares.
Place of performance is Johnstown, PA. The order, issued on a firm fixed price basis with no set-aside, was ultimately completed on September 24, 2023.
Quick answers
Who was awarded contract W15QKN20F0432?
W15QKN20F0432 was awarded to Kongsberg Defence & Aerospace AS by Defense Contract Management Agency (Department of Defense) on June 18, 2020.
How much is contract W15QKN20F0432 worth?
The government has obligated $24,400 on W15QKN20F0432. Its potential value, with all options, is $30,000.
Which agency awarded contract W15QKN20F0432?
Defense Contract Management Agency (Department of Defense) awarded W15QKN20F0432, with funding from PEO Soldier (Acquisition Support Center).
Is contract W15QKN20F0432 an order under another contract?
Yes. W15QKN20F0432 is a delivery order under W15QKN18D0135, an indefinite delivery contract.
Was contract W15QKN20F0432 competed?
The extent of competition for W15QKN20F0432 was not competed.
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