Delivery order for common remotely operated weapon station conversions and spares.

Ended Awarded Last action

Contract number
W15QKN22F0154
Awardee
Awarding agency
Obligated
$10,101,261

Award facts

Contract value 100% obligated
$10,101,260.69 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
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
Other Administrative Action P00002 · Change the transportation account code for the following contract line item numbers 1671AA, 1527AB and 0062AA from A9P6 to A847. $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to incorporate non-recurring engineering services. $0
Original award $10,101,261

About this award

Kongsberg Defence & Aerospace AS has been awarded a $10,101,260.69 firm fixed price delivery order by the Department of the Army Acquisition Support Center PEO Soldier for the delivery of Common Remotely Operated Weapon Station (CROWS) conversions and spares. The delivery order was issued under an unspecified contract vehicle and does not have a set aside designation. Performance will occur in Johnstown, Pennsylvania through July 2024. As an international manufacturer, Kongsberg Defence supplies remote weapon systems and components to various Department of Defense agencies in support of programs such as the Program Executive Office Soldier. Major items under this order include the conversion of CROWS systems to current configurations and provision of spare parts to support readiness.

Quick answers

Who was awarded contract W15QKN22F0154?

W15QKN22F0154 was awarded to Kongsberg Defence & Aerospace AS by ACC Picatinny (Army Contracting Command) on February 28, 2022.

How much is contract W15QKN22F0154 worth?

The government has obligated $10,101,261 on W15QKN22F0154.

Which agency awarded contract W15QKN22F0154?

ACC Picatinny (Army Contracting Command) awarded W15QKN22F0154, with funding from PEO Soldier (Acquisition Support Center).

Is contract W15QKN22F0154 an order under another contract?

Yes. W15QKN22F0154 is a delivery order under W15QKN18D0135, an indefinite delivery contract.

Was contract W15QKN22F0154 competed?

The extent of competition for W15QKN22F0154 was not competed.

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