Ukraine: undefinitized contract action (UCA) delivery order is for the macs M231/M232-series (M232A2) combustible case assemblies. (PAA funds)

Active Awarded Last action

Contract number
W15QKN24F0481
Awardee
Awarding agency
Obligated
$430,413,454

Award facts

Contract value 215% obligated
$200,411,188.91 Current and potential, with all options
Completion date 56% 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
Other Administrative Action P00005 · The purpose of unilateral modification P00005 is to update the transportation account code (TAC) for clins 0016AD, 0016AE, and 0016AH. $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to formally update the ship-to dodaac for clins 0016AA-AE for the M231 and 0018AA-am for the M232A2 cccs and to correct… $0
Definitize Letter Contract PZ0003 · FMS contract action report (car): modification PZ00003 is to definitize undefinitized contract action (UCA) delivery order W15QKN24F0481. -$6,790,481
Definitize Letter Contract PZ0003 · PAA contract action report (car): modification PZ00003 is to definitize undefinitized contract action (UCA) delivery order W15QKN24F0481. $88,230,770
Definitize Letter Contract PZ0003 · FMS contract action report (car): modification PZ00003 is to definitize undefinitized contract action (UCA) delivery order W15QKN24F0481. -$6,790,481
Definitize Letter Contract PZ0003 · PAA contract action report (car): modification PZ00003 is to definitize undefinitized contract action (UCA) delivery order W15QKN24F0481. $88,230,770
Change Order P00002 $0
Change Order P00002 $0
Change Order P00002 $0
Change Order P00002 · The purpose of this modification is to update the definitization date to reflect 180 days from receipt of a qualifying proposal. $0
Other Administrative Action P00001 · The purpose of this modification is to update the definitization schedule to reflect the dates within the approved determination and findings (d & f). $0
Other Administrative Action P00001 · The purpose of modification P00001 is to update the definitization schedule to reflect the dates within the approved determination and findings (d & f). $0
Other Administrative Action P00001 · The purpose of this modification is to update the definitization schedule to reflect the dates within the approved determination and findings (d & f). $0
Other Administrative Action P00001 · The purpose of modification P00001 is to update the definitization schedule to reflect the dates within the approved determination and findings (d & f). $0
Modification $28,376,500
Modification $112,180,419
Modification $28,376,500
Original award $112,180,419
Show all 19

About this award

Written by GovTribe AI ·

The Department of the Army's Program Executive Office Ammunition issued a delivery order to Armtec Defense Products Co. on September 26, 2024, with a ceiling value of $200,411,188.91 for M232A2 combustible case assemblies, with ultimate completion on May 31, 2028. The order is issued under an indefinite delivery contract for the Modular Artillery Charge System (MACS) M231/M232-series combustible case assemblies.

Place of performance is Coachella, CA. This is an undefinitized contract action funded through Plant Allotment Account (PAA) funds. Unilateral Modification P00005 updated the transportation account code for three contract line items. The order carries firm fixed-price terms and no set-aside designation.

Quick answers

Who was awarded contract W15QKN24F0481?

W15QKN24F0481 was awarded to Armtec Defense Products CO. by ACC Picatinny (Army Contracting Command) on September 26, 2024.

How much is contract W15QKN24F0481 worth?

The government has obligated $430,413,454 on W15QKN24F0481. Its current value, with exercised options, is $200,411,189.

Which agency awarded contract W15QKN24F0481?

ACC Picatinny (Army Contracting Command) awarded W15QKN24F0481, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W15QKN24F0481 an order under another contract?

Yes. W15QKN24F0481 is a delivery order under W15QKN21D0005, an indefinite delivery contract.

Was contract W15QKN24F0481 competed?

The extent of competition for W15QKN24F0481 was not competed.

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