Delivery order for KE-w A1 120MM cartridges

Ended Awarded Last action

Contract number
W15QKN24F0189
Awardee
Awarding agency
Obligated
$107,698,298

Award facts

Contract value 30161% obligated
$357,082.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
St. Petersburg, FL 33716, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00003 $0
Change Order P00003 · Incorporate RFV. $0
Change Order P00002 $0
Change Order P00002 · Progress payment approval $0
Change Order P00001 $0
Change Order P00001 · Updating TAC on clins 0001 and 0002 due to CDR $0
Modification $357,083
Modification $53,492,066
Modification Delivery order 2 $53,492,066
Original award $357,083

About this award

Written by GovTribe AI ·

TACOM Life Cycle Management Command issued a $357,082.75 delivery order to General Dynamics Ordnance and Tactical Systems, Inc., on April 2, 2024, for KE-W A1 120mm cartridges incorporating Reliability and Functional Verification (RFV). The order matures September 1, 2026.

Place of performance is St. Petersburg, FL. The delivery order is priced firm fixed price with no set-aside. Subcontractors named on the order include Arconic Corporation for aluminum sabot extrusions (May 2026), Amtec Corp TECH ORD for tracers and plug-and-disc assemblies (December 2025), Matsys Incorporated for windshield and fin production-line funding and consolidation of delivery schedules (August 2025), Herr Tool Sales, Inc. for sabot chuck assembly and drawbar components (May 2025), and Technical Metal Specialties Inc. for pallet assemblies (February 2025).

Subawards

Subcontractor Amount Awarded
Arconic Corporation DELIVERY ORDER 2 Purchase of aluminum sabot extrusions in support of KE-W A1 D02 & D03 contract. $647,178
Amtec Corp DELIVERY ORDER 2 Awarding Tech Ord Tracers and Plug and Disc Assembly in support of KE-W A1 DO2 $82,060
Matsys Incorporated DELIVERY ORDER 2 award funding for windshield, windshield tip, and fin production lines, updating delivery dates, and consolidating BFAAT and LAT qualities to… $899,340
Herr Tool Sales, Inc. DELIVERY ORDER 2 Procurement of the following: ~COMPLETE CHUCK W/ DRAWBAR FOR SABOT OP600 $40,480
Technical Metal Specialties Inc. DELIVERY ORDER 2 Awarding Pallet, Top and Bottom Assembly for KE-W A1 DO2 $294,963

Quick answers

Who was awarded contract W15QKN24F0189?

W15QKN24F0189 was awarded to General Dynamics Ordnance And Tactical Systems, Inc. by ACC Picatinny (Army Contracting Command) on April 2, 2024.

How much is contract W15QKN24F0189 worth?

The government has obligated $107,698,298 on W15QKN24F0189. Its current value, with exercised options, is $357,083.

Which agency awarded contract W15QKN24F0189?

ACC Picatinny (Army Contracting Command) awarded W15QKN24F0189, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Is contract W15QKN24F0189 an order under another contract?

Yes. W15QKN24F0189 is a delivery order under W15QKN23D0035, an indefinite delivery contract.

Was contract W15QKN24F0189 competed?

The extent of competition for W15QKN24F0189 was not competed.

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