Delivery order 0002 of contract W15QKN-18-D-0163 for 1,201 BDM .
Ended Awarded Last action
- Contract number
- W15QKN20F0103
- Awardee
-
Nammo Defense Systems Inc. UEI M75FJNSJ3RQ7
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $12,535,532
Award facts
- Contract value 100% obligated
- $12,535,532.19 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
- NAICS code
- 332993 Ammunition (except Small Arms) Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Mesa, AZ 85215, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$4,088,088 | |
| Change Order | -$171,164 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $16,794,784 |
About this award
The Army's Program Executive Office for Ammunition issued Delivery Order 0002 against contract W15QKN-18-D-0163 to Nammo Defense Systems Inc. on December 30, 2019, for the production of 1,201 rounds of ammunition, with a ceiling value of $12,535,532.19 and an ultimate completion date of March 26, 2026.
The parent contract is a single-award Indefinite Delivery Indefinite Quantity vehicle for M72 Light Assault Weapon systems and variants. Place of performance is Mesa, Arizona. This delivery order incorporates modifications to two related delivery orders (W15QKN-18-F-0232 and W15QKN-20-F-0103) and is priced on a firm fixed-price basis. No set-aside applies to this order.
Quick answers
Who was awarded contract W15QKN20F0103?
W15QKN20F0103 was awarded to Nammo Defense Systems Inc. by Defense Contract Management Agency (Department of Defense) on December 30, 2019.
How much is contract W15QKN20F0103 worth?
The government has obligated $12,535,532 on W15QKN20F0103.
Which agency awarded contract W15QKN20F0103?
Defense Contract Management Agency (Department of Defense) awarded W15QKN20F0103, with funding from PEO Ammunition (Acquisition Support Center).
Is contract W15QKN20F0103 an order under another contract?
Yes. W15QKN20F0103 is a delivery order under W15QKN18D0163, an indefinite delivery contract.
Was contract W15QKN20F0103 competed?
The extent of competition for W15QKN20F0103 was not competed.
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