Delivery order 0001

Ended Awarded Last action

Contract number
W15QKN20F0495
Awardee
Awarding agency
Obligated
$33,454,972

Award facts

Opportunity
Contract value 100% obligated
$33,454,972.19 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
325920 Explosives Manufacturing
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Minneapolis, MN 55442, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to incorporate a settlement proposal for the termination of clin 0001 for the convenience of the government. $15,479
Supplemental Agreement for work within scope P00012 · Lot 12 RFV and consideration $0
Other Administrative Action A00005 $0
Supplemental Agreement for work within scope P00011 · Modification of delivery schedule $0
Supplemental Agreement for work within scope P00010 · Modification to modify delivery schedule. $0
Other Administrative Action A00004 $0
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to update the performance completion date for clin 0001. $0
Supplemental Agreement for work within scope P00008 · This modification is a no cost revision to the delivery schedule. $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to update the delivery date for clin 1001. $0
Change Order P00006 · The purpose of this modification to add the additional funding required for the circuit board updates, and revise the delivery schedule as a result of the LAT… $168,758
Other Administrative Action A00003 $0
Other Administrative Action A00002 $0
Other Administrative Action A00001 $0
Other Administrative Action P00005 · Modification to add transportation account code $0
Supplemental Agreement for work within scope P00004 · The purpose for this modification is to change the delivery schedule. The contractor has agreed to consideration for the acceptance of the changed delivery… $0
Supplemental Agreement for work within scope P00003 · This modification is to obligate funding to clin 1001 for the software formal qualification test. $118,823
Supplemental Agreement for work within scope P00002 · The purpose for this modification is to extend the delivery date under clin 0002 $0
Supplemental Agreement for work within scope P00001 · The purpose for this modification is to extend first article test by 2 months and all deliveries by 2 month. $0
Original award $33,151,912
Show all 19

About this award

Written by GovTribe AI ·

The Department of the Army Acquisition Support Center within the Program Executive Office for Ammunition awarded a $33.5 million firm fixed price delivery order to Alliant Techsystems Operations LLC, a subsidiary of Northrop Grumman Corporation. To be performed over a three year period ending in October 2023, the delivery order calls for Alliant Techsystems to provide ammunition and explosive ordnance products and services in support of PEO Ammunition's mission at its Minneapolis, Minnesota facility. No subcontractors or set aside designations were indicated. The award is consistent with PEO Ammunition's responsibilities to acquire, field, and sustain ammunition for U.S. Army forces.

Subawards

Subcontractor Amount Awarded
Ion Corp DELIVERY ORDER 0001 All Other Miscellaneous Electrical Equipment and Component Manufacturing $2,089,974
Ion Corp DELIVERY ORDER 0001 All Other Miscellaneous Electrical Equipment and Component Manufacturing $1,349,496
Ion Corp DELIVERY ORDER 0001 All Other Miscellaneous Electrical Equipment and Component Manufacturing $629,156

Quick answers

Who was awarded contract W15QKN20F0495?

W15QKN20F0495 was awarded to Alliant Techsystems Operations LLC by ACC Picatinny (Army Contracting Command) on June 30, 2020.

How much is contract W15QKN20F0495 worth?

The government has obligated $33,454,972 on W15QKN20F0495.

Which agency awarded contract W15QKN20F0495?

ACC Picatinny (Army Contracting Command) awarded W15QKN20F0495, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W15QKN20F0495 an order under another contract?

Yes. W15QKN20F0495 is a delivery order under W15QKN20D0012, an indefinite delivery contract.

Was contract W15QKN20F0495 competed?

The extent of competition for W15QKN20F0495 was not competed.

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