This delivery order is for the procurement of M11, M14, M15, and M652 blasting caps.

Ended Awarded Last action

Contract number
W15QKN21F0416
Awardee
Awarding agency
Obligated
$12,887,162

Award facts

Contract value 200% obligated
$6,443,581.00 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
NAICS code
325920 Explosives Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Simsbury, CT 06070, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00011 · Modification to update the TAC code $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00010 · Modification to add TAC code $0
Other Administrative Action P00009 $0
Other Administrative Action P00009 · Modification to add TAC code to clin 1003AC $0
Other Administrative Action P00008 $0
Other Administrative Action P00008 · Add TAC code to 3003AF $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 · Modification to update TAC code on clin 3003AD and to update delivery dates. $0
Supplemental Agreement for work within scope P00006 $9,600
Supplemental Agreement for work within scope P00006 · This modification is to fund the additional costs of packaging M652. $9,600
Other Administrative Action P00005 $0
Other Administrative Action P00005 · Admin MOD to correct the TAC code on clin 2003AB. TAC code: "fgbl". $0
Supplemental Agreement for work within scope P00004 $476
Supplemental Agreement for work within scope P00004 · Delivery date change adding consideration $476
Supplemental Agreement for work within scope P00003 $748,585
Supplemental Agreement for work within scope P00003 · This modification is to add 23,220 units of the M11 blasting cap and 9,960 units of the M15 blasting cap to the delivery order. $748,585
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · This modification is to correct the delivery schedule and change the NSN for the M15. $0
Modification $5,684,920
Original award $5,684,920
Show all 22

About this award

The Department of the Army's Program Executive Office Ammunition issued a delivery order to Ensign-Bickford Aerospace & Defense Company on July 30, 2021, for the procurement of M11, M14, M15, and M652 blasting caps, with a ceiling value of $6.4 million and an ultimate completion date of December 31, 2024.

Place of performance is Simsbury, Connecticut. The order is priced on a firm fixed-price basis and carries no set-aside designation.

Quick answers

Who was awarded contract W15QKN21F0416?

W15QKN21F0416 was awarded to Ensign-Bickford Aerospace & Defense Company by ACC Picatinny (Army Contracting Command) on July 30, 2021.

How much is contract W15QKN21F0416 worth?

The government has obligated $12,887,162 on W15QKN21F0416. Its current value, with exercised options, is $6,443,581.

Which agency awarded contract W15QKN21F0416?

ACC Picatinny (Army Contracting Command) awarded W15QKN21F0416, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W15QKN21F0416 an order under another contract?

Yes. W15QKN21F0416 is a delivery order under W15QKN21D0041, an indefinite delivery contract.

Was contract W15QKN21F0416 competed?

The extent of competition for W15QKN21F0416 was full and open competition.

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