Delivery order in support of the office of customs and border patrol.

Ended Awarded Last action

Contract number
W15QKN22F0438
Awardee
Awarding agency
Obligated
$735,231

Award facts

Contract value 100% obligated
$735,231.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Titusville, FL, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · Modification to adjust delivery schedule due to delays in receipt of government furnished ammo. $0
Original award $735,231

About this award

This federal contract award is a delivery order issued by the Program Executive Office (PEO) Soldier to Knight's Armament Company, a veteran-owned small business manufacturer based in Titusville, Florida. The $735,231.30 firm-fixed-price delivery order is in support of the U.S. Customs and Border Patrol and includes the modification of the delivery schedule due to delays in the receipt of government-furnished ammunition. The contract does not utilize a set-aside designation. Knight's Armament Company is an established supplier of specialized firearms, components, and accessories to various U.S. Department of Defense and federal agencies. The company holds several significant Indefinite Delivery Vehicle (IDV) contracts, including a $28,478,959.18 IDV with the U.S. Army for the M110 Semi-Automatic Sniper System and a $4,649,598.12 IDV with the Defense Logistics Agency Land and Maritime for firearm components and accessories.

Quick answers

Who was awarded contract W15QKN22F0438?

W15QKN22F0438 was awarded to Charles Reed Knight JR by ACC Picatinny (Army Contracting Command) on August 25, 2022.

How much is contract W15QKN22F0438 worth?

The government has obligated $735,231 on W15QKN22F0438.

Which agency awarded contract W15QKN22F0438?

ACC Picatinny (Army Contracting Command) awarded W15QKN22F0438, with funding from PEO Soldier (Acquisition Support Center).

Is contract W15QKN22F0438 an order under another contract?

Yes. W15QKN22F0438 is a delivery order under W15QKN20D0044, an indefinite delivery contract.

Was contract W15QKN22F0438 competed?

The extent of competition for W15QKN22F0438 was not competed.

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