This requirement is for the purchase of M211 flares.

Ended Awarded Last action

Contract number
W15QKN23F0001
Awardee
Awarding agency
Obligated
$5,356,035

Award facts

Contract value 100% obligated
$5,356,035.36 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Removing 1,440 M211 at request of customer. -$158,933
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to DE-obligate clin 0007, and remove the consideration added under P00001. -$60,734
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to document the consideration for the waiver of the FAT, and update delivery addresses for several subclins. $0
Original award $5,575,702

About this award

Alloy Surfaces Co Inc. was awarded a firm fixed-price delivery order by the Program Executive Office Ammunition (PEO Ammunition) on February 14, 2023, with a ceiling value of $5.36 million and an ultimate completion date of April 30, 2024. The contract covers the purchase of M211 countermeasure flares, with a modification removing 1,440 units at the customer's request. This delivery order is unclassified and carries no set-aside designation. The work will be performed in Aston, Pennsylvania, where Alloy Surfaces Co Inc. operates as a specialized manufacturer of infrared countermeasures and protective technologies for the U.S. military.

This delivery order is issued under Alloy Surfaces Co Inc.'s existing Indefinite Delivery Contract with the Program Executive Office Ammunition, which was awarded on March 5, 2021, with a ceiling value of $28.82 million and extends through March 30, 2026. The IDV supports the procurement of M211, MJU-50, and MJU-51 flares for Army and joint force ammunition programs. As a registered SAM.gov contractor, Alloy Surfaces Co Inc. has established itself as a critical supplier of defensive countermeasure technologies to various military departments and commands, including Naval Air Systems Command and U.S. Special Operations Command.

Quick answers

Who was awarded contract W15QKN23F0001?

W15QKN23F0001 was awarded to Alloy Surfaces Co Inc. by ACC Picatinny (Army Contracting Command) on February 14, 2023.

How much is contract W15QKN23F0001 worth?

The government has obligated $5,356,035 on W15QKN23F0001.

Which agency awarded contract W15QKN23F0001?

ACC Picatinny (Army Contracting Command) awarded W15QKN23F0001, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W15QKN23F0001 an order under another contract?

Yes. W15QKN23F0001 is a delivery order under W15QKN21D0014, an indefinite delivery contract.

Was contract W15QKN23F0001 competed?

The extent of competition for W15QKN23F0001 was full and open competition after exclusion of sources.

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