Ukraine: undefinitized contract action (UCA) delivery order is for the macs M231/M232-series (M232A2) combustible case assemblies and production acceleration/ramp up costs.

Ended Awarded Last action

Contract number
W15QKN23F0614
Awardee
Awarding agency
Obligated
$468,639,249

Award facts

Contract value 200% obligated
$234,319,624.60 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
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Coachella, CA 92236, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00008 · The purpose of modification P00008 is to modify the ship-to dodaac for partial quantities for the M232A2 combustible case assemblies. $0
Change Order P00007 · The purpose of modification P00007 is to modify the shipping transportation account codes (TACS) for the M232A2 combustible case assemblies. To incorporate… $0
Supplemental Agreement for work within scope P00006 · The purpose of modification P00006 is to modify the delivery schedule and delivery destination for partial quantities, to update the tacs and to update language… $0
Change Order P00005 $0
Change Order P00005 · The purpose of modification P00005 is to modify the delivery schedule and delivery destination for partial quantities to update the tacs and to incorporate… $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00004 · The purpose of modification P00004 was to correct a minor typo in order for dcma to sign off on invoices and shipments. $0
Definitize Letter Contract PZ0003 -$60,144,892
Definitize Letter Contract PZ0003 · Delivery order W15QKN23F0614 was awarded as a undefinitized contract action (UCA)). The purposed of this modification, PZ0003, is to definitize this UCA with… -$60,144,892
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · The purpose of modification P00002 is to include updated dcma language for shipping approval and to include the storage facility ship to dodaac. Lastly, to… $0
Supplemental Agreement for work within scope P00001 · The purpose of modification P00001 is to formally update the ship to dodaac under all clins (0016AA-AE) for the M231 and all clins (0014AA-AF & 0018AA-AE) for… $0
Modification $294,464,517
Original award $294,464,517
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About this award

Written by GovTribe AI ·

PEO Ammunition (Defense) issued a $234.3 million ceiling undefinitized contract action (UCA) delivery order to Armtec Defense Products Co. on September 25, 2023, for Modular Artillery Charge System (MACS) M231/M232-series combustible case assemblies, including production acceleration and ramp-up costs in support of Ukraine. The order is firm fixed price with no set-aside. Modification P00008 changes the ship-to DoDAAC for partial quantities of M232A2 combustible case assemblies. Place of performance is Coachella, California 92236. Ultimate completion is June 30, 2026, which precedes today's date. Principal subcontract flows include BAE Systems Ordnance Systems Inc., which is supplying 386,400 pounds of Nitrocellulose, 13.35%, Grade B in 21 partial deliveries from January through December 2026, and Hanwha Aerospace Co., LTD., which is supplying 132,276 pounds of nitrocellulose for deliveries from July through December 2025. Additional subcontracts with smaller chemical, dye, and press-equipment suppliers are also recorded against the order.

Subawards

Subcontractor Amount Awarded
IGE Performance Chemicals LLC UKRAINE: UNDEFINITIZED CONTRACT ACTION (UCA) DELIVERY ORDER IS FOR THE MACS M231/M232-SERIES (M232A2) COMBUSTIBLE CASE ASSEMBLIES AND PRODUCTION… $281,994
BAE Systems Ordnance Systems Inc. UKRAINE: UNDEFINITIZED CONTRACT ACTION (UCA) DELIVERY ORDER IS FOR THE MACS M231/M232-SERIES (M232A2) COMBUSTIBLE CASE ASSEMBLIES AND PRODUCTION… $2,600,472
Daikin America, Inc. UKRAINE: UNDEFINITIZED CONTRACT ACTION (UCA) DELIVERY ORDER IS FOR THE MACS M231/M232-SERIES (M232A2) COMBUSTIBLE CASE ASSEMBLIES AND PRODUCTION… $304,581
Nakoma Products, LLC Ukraine: undefinitized contract action (UCA) delivery order is for the macs M231/M232-series (M232A2) combustible case assemblies and production… $63,138
Hanwha Aerospace Co., LTD. The purpose of modification P00004 was to correct a minor typo in order for dcma to sign off on invoices and shipments. 132,276 LB. Of nitrocellulose are… $1,356,595
Capital Building Services, Inc. THE PURPOSE OF MODIFICATION P00004 WAS TO CORRECT A MINOR TYPO IN ORDER FOR DCMA TO SIGN OFF ON INVOICES AND SHIPMENTS. Tyler Street Widening Project $1,076,130
Hanwha Aerospace Co., LTD. The purpose of modification P00004 was to correct a minor typo in order for dcma to sign off on invoices and shipments. 110,230 LB. Of nitrocellulose are… $1,097,505
Daikin America, Inc. The purpose of modification P00004 was to correct a minor typo in order for dcma to sign off on invoices and shipments. A total of 3,528 LB. Macs unidyne… $45,113
Subcontractor not on record The purpose of modification P00004 was to correct a minor typo in order for dcma to sign off on invoices and shipments. 5,000 PCS of fiberboard box for the macs… $73,008
Subcontractor not on record The purpose of modification P00004 was to correct a minor typo in order for dcma to sign off on invoices and shipments. 5,332 PCS of fiberboard box for the macs… $72,009
PD Innovative, LLC THE PURPOSE OF MODIFICATION P00004 WAS TO CORRECT A MINOR TYPO IN ORDER FOR DCMA TO SIGN OFF ON INVOICES AND SHIPMENTS. Core Presses for MACS program $579,000
West Coast-Accudyne Inc. THE PURPOSE OF MODIFICATION P00004 WAS TO CORRECT A MINOR TYPO IN ORDER FOR DCMA TO SIGN OFF ON INVOICES AND SHIPMENTS. Dual Station Felt Tank $350,400
West Coast-Accudyne Inc. THE PURPOSE OF MODIFICATION P00004 WAS TO CORRECT A MINOR TYPO IN ORDER FOR DCMA TO SIGN OFF ON INVOICES AND SHIPMENTS. Felting Header Tank Assy. and… $245,690
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Quick answers

Who was awarded contract W15QKN23F0614?

W15QKN23F0614 was awarded to Armtec Defense Products CO. by ACC Picatinny (Army Contracting Command) on September 24, 2023.

How much is contract W15QKN23F0614 worth?

The government has obligated $468,639,249 on W15QKN23F0614. Its current value, with exercised options, is $234,319,625.

Which agency awarded contract W15QKN23F0614?

ACC Picatinny (Army Contracting Command) awarded W15QKN23F0614, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W15QKN23F0614 an order under another contract?

Yes. W15QKN23F0614 is a delivery order under W15QKN21D0005, an indefinite delivery contract.

Was contract W15QKN23F0614 competed?

The extent of competition for W15QKN23F0614 was not competed.

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