This requirement is for the procurement of 630 40MM cartridge case redesigns.

Ended Awarded Last action

Contract number
W15QKN21F0452
Awardee
Awarding agency
Obligated
$966,493

Award facts

Contract value 100% obligated
$966,493.45 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
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Janesville, WI 53546, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to change the paying office from HQ0338 to: HQ0339. -$0
Supplemental Agreement for work within scope P00008 · Change ship to address for clin 0004. $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to change the delivery dates on clins 0004 and 0006 and incorporate revised SOW. $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to incorporate ship to code W15BW9 to clin 0005 and extend delivery date from 30 march 2024 to 30 june 2024. $0
Supplemental Agreement for work within scope P00004 · Deobligation $185,056
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to extend the delivery dates on clins 0001, 0003, and 0004 and to descope the statement of work as per the attached SOW. $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to correct the unit of issue and quantity to allow for payment. This modification will also revised the CLIN0001 to pull the… $0
Additional Work (new agreement, FAR part 6 applies) P00001 · The purpose of this modification is to incorporate out of scope work by adding additional qtys and GFP to the effort. $474,334
Original award $307,103

About this award

This delivery order, awarded September 28, 2021, to Amtec Corporation by the Program Executive Office (PEO) Ammunition, procures 630 redesigned 40mm cartridge cases with a ceiling value of $966,493.45 under a firm fixed-price contract type. The work will be performed in Janesville, Wisconsin, with an ultimate completion date of January 24, 2025. No set-aside designation was utilized for this procurement, reflecting Amtec's competitive standing as an established defense contractor. A recent modification to this order changed the paying office designation from HQ0338 to HQ0339, adjusting internal financial routing without affecting the contract's core requirements or value.

Amtec Corporation, a subsidiary of National Presto Industries and registered defense manufacturer since 2001, specializes in ammunition components and munitions systems for U.S. military applications. The company's primary focus on 40mm ammunition production—including practice rounds, high explosive rounds, and cartridge systems—aligns directly with PEO Ammunition's mission to support Army ammunition initiatives. This delivery order falls under Amtec's larger $818.9 million indefinite delivery contract with the Army's PEO Ammunition, which runs through May 2029 and focuses on producing 40mm M918E2 high velocity target practice cartridges and related ammunition technology enhancements. The cartridge case redesign work represents a focused procurement supporting ongoing munitions manufacturing and capability improvement efforts.

Quick answers

Who was awarded contract W15QKN21F0452?

W15QKN21F0452 was awarded to Amtec Corporation by ACC Picatinny (Army Contracting Command) on September 28, 2021.

How much is contract W15QKN21F0452 worth?

The government has obligated $966,493 on W15QKN21F0452.

Which agency awarded contract W15QKN21F0452?

ACC Picatinny (Army Contracting Command) awarded W15QKN21F0452, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W15QKN21F0452 an order under another contract?

Yes. W15QKN21F0452 is a delivery order under W15QKN19D0115, an indefinite delivery contract.

Was contract W15QKN21F0452 competed?

The extent of competition for W15QKN21F0452 was full and open competition after exclusion of sources. The government received 2 offers.

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