This delivery order is being issued for the purchase MUU-51A/b infrared countermeasures.

Ended Awarded Last action

Contract number
W15QKN21F0240
Awardee
Awarding agency
Obligated
$264,335

Award facts

Contract value 515% obligated
$51,311.32 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
PSC
1370 Pyrotechnics
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Aston, PA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · The purpose of this modification is to close out the delivery order. $0
Change Order P00001 · The purpose of this modification is to update the delivery schedule for clins 0005, and 0006AA. $0
Original award $264,335

About this award

The Department of the Army Acquisition Support Center, Procurement Executive Office Ammunition awarded a $51,311 firm fixed price delivery order to Alloy Surfaces Company, Inc. of Aston, Pennsylvania. The order is for the purchase of MUU-51A/B infrared countermeasures to be delivered between May 2021 and May 2022. The funding agency, PEO Ammunition, supports the Army's ammunition programs and requirements. No subcontractors or set aside designations were identified. This delivery order appears intended to provide infrared countermeasure capabilities to Army units, in line with PEO Ammunition's mission to develop and field ammunition that enhances soldiers' lethality and survivability on the battlefield.

Quick answers

Who was awarded contract W15QKN21F0240?

W15QKN21F0240 was awarded to Alloy Surfaces Co Inc. by ACC Picatinny (Army Contracting Command) on May 3, 2021.

How much is contract W15QKN21F0240 worth?

The government has obligated $264,335 on W15QKN21F0240. Its current value, with exercised options, is $51,311.

Which agency awarded contract W15QKN21F0240?

ACC Picatinny (Army Contracting Command) awarded W15QKN21F0240, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W15QKN21F0240 an order under another contract?

Yes. W15QKN21F0240 is a delivery order under W15QKN21D0014, an indefinite delivery contract.

Was contract W15QKN21F0240 competed?

The extent of competition for W15QKN21F0240 was full and open competition after exclusion of sources.

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