XM204 delivery order 0001

Ended Awarded Last action

Contract number
W15QKN22F0396
Awardee
Awarding agency
Obligated
$27,146,857

Award facts

Contract value 100% obligated
$27,146,857.24 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
Wilmington, MA 01887, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 · Change MFR clin and part numbers on clins 0001 and 0002. $0
Supplemental Agreement for work within scope P00004 · Modification for task order changes $0
Other Administrative Action P00003 · Stop-work order extension $0
Other Administrative Action P00002 · The purpose of this modification is to extend the current stop-work order to 29 march 2024. $0
Other Administrative Action P00001 · Stop work for the XM204 delivery order $0
Original award $27,146,857

About this award

This delivery order (XM204 DO 0001) represents a modification to existing manufacturer and part number specifications on two contract line items (CLINs 0001 and 0002) under a larger indefinite delivery/indefinite quantity contract for XM204 munition production. Awarded to Textron Systems Corporation on July 29, 2022, with a ceiling value of $27.1 million and performance location in Wilmington, Massachusetts, the delivery order utilizes firm fixed-price pricing with no small business set-aside designation. The award is funded by the Program Executive Office Ammunition, a Defense department agency responsible for ammunition procurement and production. Textron Systems Corporation, a subsidiary of diversified aerospace and defense conglomerate Textron Inc., brings substantial experience in precision-guided munitions and advanced defense technologies, having secured a $353.98 million IDIQ contract for XM204 munition production that enables flexible procurement across multiple task orders.

The delivery order is supported by an extensive supply chain of specialized subcontractors providing critical materials and components necessary for munition production. Key subcontractors include American Ordnance LLC, a major conventional munitions manufacturer; precision machining providers such as IDL Precision Machining and Ross Machine Company; materials suppliers including Tooling Specialists Inc. and Gtg, Inc.; electronics manufacturers such as Advanced Manufacturing Technology Inc.; and specialized component suppliers like Flex Interconnect Technologies, Reynolds Systems, and Materion Advanced Materials. The contract's ultimate completion date is September 15, 2025, with performance spanning the approximately three-year period from award through final delivery. This delivery order exemplifies the government's reliance on established defense contractors and their robust supplier networks to maintain critical munitions production capabilities in support of national defense requirements.

Subawards

Subcontractor Amount Awarded
American Ordnance LLC XM204 DELIVERY ORDER 0001 Material Purchase $226,848
Gtg, Inc. XM204 DELIVERY ORDER 0001 Material Purchase $37,125
American Ordnance LLC THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CURRENT STOP-WORK ORDER TO 29 MARCH 2024. Material Purchase $221,285
Tooling Specialists, Inc. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CURRENT STOP-WORK ORDER TO 29 MARCH 2024. Material Purchase $409,400
American Ordnance LLC THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CURRENT STOP-WORK ORDER TO 29 MARCH 2024. Material Purchase $216,240
All Service Plastic Molding, Inc. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CURRENT STOP-WORK ORDER TO 29 MARCH 2024. Material Purchase $80,567
Advanced Manufacturing Technology Inc. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CURRENT STOP-WORK ORDER TO 29 MARCH 2024. Material Purchase $227,067

Quick answers

Who was awarded contract W15QKN22F0396?

W15QKN22F0396 was awarded to Textron Systems Corporation by ACC Picatinny (Army Contracting Command) on July 29, 2022.

How much is contract W15QKN22F0396 worth?

The government has obligated $27,146,857 on W15QKN22F0396.

Which agency awarded contract W15QKN22F0396?

ACC Picatinny (Army Contracting Command) awarded W15QKN22F0396, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W15QKN22F0396 an order under another contract?

Yes. W15QKN22F0396 is a delivery order under W15QKN22D0015, an indefinite delivery contract.

Was contract W15QKN22F0396 competed?

The extent of competition for W15QKN22F0396 was not competed.

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