Delivery order for M31A2 propellant for the 155MM modular artillery charges system (macs) M232A2 propelling charge for DOD stockpile replenishment in support of ukraine.

Active Awarded Last action

Contract number
W15QKN24F0233
Awardee
Awarding agency
Obligated
$85,482,688

Award facts

Contract value 391% obligated
$21,888,095.84 Current and potential, with all options
Completion date 70% complete
Current and potential, with all options
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
NAICS code
325920 Explosives Manufacturing
PSC
1376 Bulk Explosives
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · The purpose of modification P00003 to delivery order W15QKN24F0233 under contract W15QKN-19-d-0072 is to RE-baseline clins 5002AA, 5002AB, 5002AC, 5002AD,… $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · The purpose of modification P00002 to delivery order W15QKN24F0233 is to revise delivery location. $0
Supplemental Agreement for work within scope P00001 · The purpose of MOD P00001 for delivery order W15QKN24F233 is to establish contract line item numbers in order to fund the increase in cost of the nitrocellulose… $2,719,823
Supplemental Agreement for work within scope P00001 $2,591,232
Supplemental Agreement for work within scope P00001 · The purpose of MOD P00001 to delivery order W15QKN24F0233 is to establish contract line item numbers in order to fund the increase in cost of the nitrocellulose… $2,591,232
Supplemental Agreement for work within scope P00001 · The purpose of MOD P00001 for delivery order W15QKN24F233 is to establish contract line item numbers in order to fund the increase in cost of the nitrocellulose… $2,719,823
Modification $18,262,016
Modification $19,168,273
Modification $19,168,273
Original award $18,262,016
Show all 12

About this award

The Army's PEO Ammunition issued Modification P00003 to Delivery Order W15QKN24F0233 under the indefinite delivery contract W15QKN-19-D-0072 to Canadian Commercial Corporation on May 22, 2024, with a ceiling value of $21,888,095.84 for M31A2 propellant for the 155mm Modular Artillery Charges System (MACS) M232A2 propelling charge in support of DOD stockpile replenishment for Ukraine.

The modification re-baselines CLINs 5002AA through 5002AG and pursues consideration for M31A3 first article test. Place of performance is Ottawa, Ontario, Canada (2323 Riverside Drive). Ultimate completion is October 29, 2027. Pricing is firm fixed price with no set-aside applied. Canadian Commercial Corporation, a Crown corporation of the Government of Canada, operates as a foreign government entity facilitating government-to-government procurement relationships between U.S. defense agencies and Canadian manufacturers and exporters; the corporation competes full-and-open without small business set-aside restrictions.

Quick answers

Who was awarded contract W15QKN24F0233?

W15QKN24F0233 was awarded to Canadian Commercial Corporation by ACC Picatinny (Army Contracting Command) on May 22, 2024.

How much is contract W15QKN24F0233 worth?

The government has obligated $85,482,688 on W15QKN24F0233. Its current value, with exercised options, is $21,888,096.

Which agency awarded contract W15QKN24F0233?

ACC Picatinny (Army Contracting Command) awarded W15QKN24F0233, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W15QKN24F0233 an order under another contract?

Yes. W15QKN24F0233 is a delivery order under W15QKN19D0072, an indefinite delivery contract.

Was contract W15QKN24F0233 competed?

The extent of competition for W15QKN24F0233 was not competed.

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