Delivery order to meet minimum obligation quantity per contract W15QKN-23-D-0039. This delivery order supports the army and USMC.

Ended Awarded Last action

Contract number
W15QKN23F0498
Awardee
Awarding agency
Obligated
$50,264,592

Award facts

Contract value 200% obligated
$25,132,296.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Ground Combat Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Clearwater, FL 33764, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00003 · The purpose of this modification is to incorporate TAC codes for use by the dcma transportation office. $0
Other Administrative Action P00002 $0
Other Administrative Action P00002 · The purpose of this modification is to update the ship to dodaac under clins 0001AB and 0001AC to match the F narrative ship to information. $0
Other Administrative Action P00001 $0
Other Administrative Action P00001 · The purpose of this modification is to incorporate the full LOA into a narrative of this delivery order. $0
Modification $25,132,296
Original award $25,132,296

About this award

Written by GovTribe AI ·

The Program Executive Office Ground Combat Systems issued a $25.13 million delivery order to Honeywell International Inc.'s Aerospace – Clearwater (Defense) Division on August 10, 2023, under the Army's $49.86 million eTALIN II 6000 Inertial Navigation Units indefinite-delivery contract (W15QKN-23-D-0039) to support U.S. Army and U.S. Marine Corps requirements.

The contract is firm fixed price with an ultimate completion date of January 6, 2026. Place of performance is Clearwater, FL. The delivery order fulfills a minimum obligation quantity under the parent IDIQ and incorporates Transportation Asset Control (TAC) codes for use by the Defense Contract Management Agency Transportation Office. No set-aside was used.

Subcontractors supporting production include Benchmark Electronics (printed board assemblies and circuit card assemblies), Align Precision – Clearwater (chassis machining), Cristek Interconnects (cable assemblies), Lord Corporation (shock and vibration isolators), TTM Printed Circuit Group (rigid flex circuit card assemblies), Pioneer Circuits (rigid flex printed wiring boards), Reliance Inc. doing business as Olympic Metals (VIM + VAR Super Invar alloy materials), and Abelconn LLC (printed board assemblies).

Subawards

Subcontractor Amount Awarded
Reliance Inc. DELIVERY ORDER TO MEET MINIMUM OBLIGATION QUANTITY PER CONTRACT W15QKN-23-D-0039. THIS DELIVERY ORDER SUPPORTS THE ARMY AND USMC. VIM + VAR Super Invar (32 Ni -… $207,837
TTM Printed Circuit Group LLC Delivery order to meet minimum obligation quantity per contract W15QKN-23-D-0039. This delivery order supports the army and USMC. CCA, dcps input rigid flex $38,808
Pioneer Circuits, Inc. Delivery order to meet minimum obligation quantity per contract W15QKN-23-D-0039. This delivery order supports the army and USMC. CCA, I/O rigid flex $38,016
Benchmark Electronics, Inc. The purpose of this modification is to incorporate TAC codes for use by the dcma transportation office. CCA, FGN I/O $156,548
Align Precision - Clearwater, LLC The purpose of this modification is to update the ship to dodaac under clins 0001AB and 0001AC to match the F narrative ship to information. Chassis machining… $63,909
Cristek Interconnects, LLC The purpose of this modification is to update the ship to dodaac under clins 0001AB and 0001AC to match the F narrative ship to information. Cable assembly,… $520,277
Benchmark Electronics, Inc. The purpose of this modification is to update the ship to dodaac under clins 0001AB and 0001AC to match the F narrative ship to information. PBA, future… $576,645
Lord Corporation The purpose of this modification is to update the ship to dodaac under clins 0001AB and 0001AC to match the F narrative ship to information. Isolator set (4)… $44,229
Abelconn LLC The purpose of this modification is to update the ship to dodaac under clins 0001AB and 0001AC to match the F narrative ship to information. Printed board… $143,151
Benchmark Electronics, Inc. The purpose of this modification is to update the ship to dodaac under clins 0001AB and 0001AC to match the F narrative ship to information. CCA, dcps output $37,691
Benchmark Electronics, Inc. The purpose of this modification is to update the ship to dodaac under clins 0001AB and 0001AC to match the F narrative ship to information. CCA, dcps output $30,152
Show all 11

Quick answers

Who was awarded contract W15QKN23F0498?

W15QKN23F0498 was awarded to Honeywell International Inc. by ACC Picatinny (Army Contracting Command) on August 10, 2023.

How much is contract W15QKN23F0498 worth?

The government has obligated $50,264,592 on W15QKN23F0498. Its current value, with exercised options, is $25,132,296.

Which agency awarded contract W15QKN23F0498?

ACC Picatinny (Army Contracting Command) awarded W15QKN23F0498, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract W15QKN23F0498 an order under another contract?

Yes. W15QKN23F0498 is a delivery order under W15QKN23D0039, an indefinite delivery contract.

Was contract W15QKN23F0498 competed?

The extent of competition for W15QKN23F0498 was not competed.

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