2,940 depleted uranium (DU) penetrators for the 120MM armor piercing, FIN stabilized, discarding sabot with tracer M829A4 cartridge, 3,480 reworked GFM DU penetrators (penetrators & noses) and 2,561…

Ended Awarded Last action

Contract number
W15QKN23F0195
Awardee
Awarding agency
Obligated
$22,969,363

Award facts

Contract value 200% obligated
$11,484,681.26 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
Jonesborough, TN 37659, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00009 · Revise dcma payment office from HQ0338 to HQ0339 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00008 · Transfer GFP (DU penetrators) from contract W15QKN-23-D-0018 delivery order W15QKN-23-F-0195 to contract W15QKN-25-D-0006 delivery order W15QKN25-F-0016. $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00007 · To incorporated the GFP attachment into the delivery order $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification P00006 is to extend the period of performance (POP) on clin 0022 from 30 april 2025 to 30 july 2025 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00005 · The purpose of modification P00005 to extend the period of performance (POP) on clin 0002 and clin 0004 to the following dates from 30 september 2024 to 30… $0
Supplemental Agreement for work within scope P00004 $6,464
Supplemental Agreement for work within scope P00004 · Updated the funding status on all clins in paddss from partial obligation to final obligation to allow an excesses funding to wrap back into the system. Add… $6,464
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · Modification to add quantity of 1 to delivery schedule. $0
Supplemental Agreement for work within scope P00002 $6,480,774
Supplemental Agreement for work within scope P00002 · Definitize UCA pricing $6,480,774
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 · Updated the dfas payment office dodaac from HQ0490 to HQ0338 $0
Modification $4,997,443
Original award $4,997,443
Show all 19

About this award

The Department of the Army's Program Executive Office Ammunition issued a delivery order to BWXT Ordnance Tennessee, Inc. on February 28, 2023, with a ceiling value of $11,484,681.26 for 2,940 depleted uranium penetrators for the 120mm M829A4 armor-piercing cartridge, 3,480 reworked GFM DU penetrators, and 2,561 reworked GFM DU penetrator complete sets, with ultimate completion on September 30, 2025. The order was priced firm fixed price under a single-award Indefinite Delivery Contract with PEO Ammunition that runs through February 1, 2028. Place of performance is Jonesborough, Tennessee. BWXT Ordnance Tennessee is a subsidiary of L3Harris Technologies, competing on full-and-open basis with no set-aside. The delivery order includes transfer of government-furnished DU penetrators from a prior delivery order to this order.

Description

2,940 depleted uranium (DU) penetrators for the 120MM armor piercing, FIN stabilized, discarding sabot with tracer M829A4 cartridge, 3,480 reworked GFM DU penetrators (penetrators & noses) and 2,561 reworked GFM DU penetrators complete sets.

Quick answers

Who was awarded contract W15QKN23F0195?

W15QKN23F0195 was awarded to Bwxt Ordnance Tennessee, Inc. by ACC Picatinny (Army Contracting Command) on February 28, 2023.

How much is contract W15QKN23F0195 worth?

The government has obligated $22,969,363 on W15QKN23F0195. Its current value, with exercised options, is $11,484,681.

Which agency awarded contract W15QKN23F0195?

ACC Picatinny (Army Contracting Command) awarded W15QKN23F0195, with funding from PEO Ammunition (Acquisition Support Center).

Is contract W15QKN23F0195 an order under another contract?

Yes. W15QKN23F0195 is a delivery order under W15QKN23D0018, an indefinite delivery contract.

Was contract W15QKN23F0195 competed?

The extent of competition for W15QKN23F0195 was not competed.

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