The purpose of this modification is to change the pay office dodaac from HQ0490 to HQ0337.

Ended Awarded Last action

Contract number
W15QKN22F0321
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value 0% obligated
$15,422,883.20 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
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Newington, NH 03801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00001 $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to extend the due dates in the delivery order. $0
Other Administrative Action P00001 $0

About this award

This is a delivery order awarded to SIG Sauer Inc., a leading manufacturer of firearms, ammunition, and related equipment. The $15,422,883.20 firm-fixed-price contract is for the delivery of M1163 Norma Magnum Ball Ammunition and M1162 Norma Magnum Armor Piercing Ammunition. The award was made by the Army's Program Executive Office (PEO) Ammunition, a defense agency. This contract is part of a larger Indefinite Delivery Vehicle (IDV) held by SIG Sauer with PEO Ammunition, valued at $136.9 million. The contract does not have a set-aside designation, indicating SIG Sauer competed for this award on an unrestricted basis. SIG Sauer is a major supplier of small arms and accessories to the U.S. federal government, including various military and law enforcement agencies.

Quick answers

Who was awarded contract W15QKN22F0321?

W15QKN22F0321 was awarded to SIG Sauer Inc. by Defense Contract Management Agency (Department of Defense) on June 8, 2022.

How much is contract W15QKN22F0321 worth?

The government has obligated $0 on W15QKN22F0321. Its current value, with exercised options, is $15,422,883.

Which agency awarded contract W15QKN22F0321?

Defense Contract Management Agency (Department of Defense) awarded W15QKN22F0321, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W15QKN22F0321 an order under another contract?

Yes. W15QKN22F0321 is a delivery order under W15QKN22D0019, an indefinite delivery contract.

Was contract W15QKN22F0321 competed?

The extent of competition for W15QKN22F0321 was full and open competition.

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