The purpose of delivery order W15QKN-19-F-0528 is to acquire PA191 and PA157 metal containers.

Ended Awarded Last action

Contract number
W15QKN19F0528
Awardee
Awarding agency
Obligated
$218,118

Award facts

Contract value 100% obligated
$218,117.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Sandy Springs, GA 30350, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · Deobligation of clin 0007 and closeout of order. -$4,815
Supplemental Agreement for work within scope P00005 · The purpose of this modification to is revise the delivery schedule for clin 0009. $0
Supplemental Agreement for work within scope P00004 · Delivery schedule change. $0
Other Administrative Action P00003 · This modification is to add contractual language to acknowledge that FAT was waived for the PA191 on 28 august 2019. $0
Supplemental Agreement for work within scope P00002 · The purpose of modification P00002 is to change the delivery schedule for clins 0003, 0007, and 0009. $0
Supplemental Agreement for work within scope P00001 · The purpose of modification P00001 to delivery order W15QKN-19-F-0528 is to add clin 0007 for first article testing for the PA157. $4,815
Original award $218,118

About this award

This contract award is for the acquisition of PA191 and PA157 metal containers by the Department of the Army. The prime contractor is Bway Corporation, a global leader in metal, plastic, fiber, and hybrid packaging solutions. The contract has a ceiling value of $218,117.80 and is a firm-fixed price delivery order. There is no set-aside designation.

Bway Corporation primarily provides metal containers to support storage, transportation, and packaging needs for the Department of Defense and its various agencies, including the Army's Program Executive Office Ammunition. Under an existing indefinite delivery/indefinite quantity (IDIQ) contract, Bway has received multiple delivery orders from the Army for specialized metal boxes, crates, and cylindrical containers used by PEO Ammunition and other Army offices to fulfill various storage and transportation needs. Bway has also been awarded subcontracts from defense contractors to supply metal packaging for flares, fuzes, and air-launched weapons.

Quick answers

Who was awarded contract W15QKN19F0528?

W15QKN19F0528 was awarded to Bway Corporation by ACC Picatinny (Army Contracting Command) on May 20, 2019.

How much is contract W15QKN19F0528 worth?

The government has obligated $218,118 on W15QKN19F0528.

Which agency awarded contract W15QKN19F0528?

ACC Picatinny (Army Contracting Command) awarded W15QKN19F0528, with funding from Department of the Army (Department of Defense).

Is contract W15QKN19F0528 an order under another contract?

Yes. W15QKN19F0528 is a delivery order under W15QKN19D0070, an indefinite delivery contract.

Was contract W15QKN19F0528 competed?

The extent of competition for W15QKN19F0528 was full and open competition.

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