Basic ordering agreement for non standard ammunition and mortar systems

Ended Basic Ordering Agreement Awarded Last action

Contract number
W15QKN12G0003
Awardee
Awarding agency
Task orders
13 $26,462,823 obligated

Award facts

Combined order value
$29,136,237 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
0 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

PEO Ammunition established a Basic Ordering Agreement with Alliant Techsystems Operations LLC, Small Caliber Systems Division on August 1, 2012. This agreement sets framework terms for future orders but obligates no funds itself; orders are issued as delivery orders against the BOA.

The BOA covers non-standard ammunition and mortar systems. All performance occurs at Independence, Missouri (64051 and 64056). Orders may be placed through the BOA's ultimate completion date of September 30, 2017.

Recent delivery orders issued under this BOA span ammunition categories including 5.56mm plastic short range training ammunition, 7.62x39mm ball and blank rounds, 9x18mm ball ammunition, 12.7x108mm steel core and linked rounds, 82mm practice mortars, OG-7V high-explosive fragmentation rounds, and PG-7VM ammunition. Ordering activity involved multiple Army components: Army Materiel Command Research Development and Engineering Command, PEO Ammunition, Army Test and Evaluation Command, PEO Missiles and Space, Army Special Operations Command, Air Mobility Command, Space and Missile Defense Command, and Intelligence and Security Command. The largest individual delivery order was $13,145,529.05, awarded September 26, 2017 for non-standard ammunition with completion in May 2019. Other notable orders ranged from $5.19 million to $16,665.60, with firm fixed pricing applied across all orders issued.

Task orders

Task order Ordering agency Obligated Awarded
Non standard ammunition 0013 ACC Picatinny $13,145,529
Acquisition of non standard small caliber ammunition 0012 ACC Picatinny $245,000
This order is for the acquisition of non standard small caliber ammunition and PG-7VM. 0011 ACC Picatinny $5,196,743
This order is for the acquisition of non standard small caliber ammunition, 5.56MM plastic short range training… 0010 ACC Picatinny $201,223
Purchase of non standard rockets for the non standard ammunition program. 0009 ACC Picatinny $0
Acquisition of non standard small caliber ammo, medium caliber ammo, mortar ammo, RPG ammo, missiles and launchers… 0008 ACC Picatinny $1,161,269
Acquisition of non standard small caliber ammo, artillery, links and linking machines 0007 ACC Picatinny $2,655,414
Non standard ammunition purchase of OG-7V he frag rounds. 0006 ACC Picatinny $81,330
Purchase of non standard ammunition for training. 0005 ACC Picatinny $16,666
7.62X39MM ball (100,000 QTY) and 7.62X39MM blank (72,000 QTY) ammunition with non-corrosive primers and shipping price. 0004 ACC Picatinny $49,646
7.62 x 39 milimeter ball, blanks and 9 x 18 milimeter ball ammunition. 0003 ACC Picatinny $765,600
Non-standard ammunition procurement for 12.7X108MM steel core, 12.7X108MM links, 7.62X39MM blanks and 82MM mortars… 0002 ACC Picatinny $2,027,390
Acquisition of various non-standard/foreign ammunitions 0001 ACC Picatinny $917,014
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00013 · The purpose of this modification is to correct the paying office. $0
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to extend the ordering end date. $0
Other Administrative Action P00011 · The purpose of this modification is to correct the cage code. $0
Change Order P00010 · The purpose of this modification is to incorporate changes from the updated the non-standard specification for mortar systems dated 30 june 2016 for the basic… $0
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to incorporate changes to the BOA SOW and general specifications (attachments 0007-0010), and add an additional… $0
Other Administrative Action P00008 · Administrative modification to update clauses and contract specialist point of contact. $0
Change Order P00006 · Modification to update email addresses on BOA master SOW. $0
Supplemental Agreement for work within scope P00005 · Modification to update the general specification for NSA and clarify section 11 of the SOW safety requirements. $0
Other Administrative Action P00003 · No cost MOD to correct contractor's cage code and update administrative data. $0
Other Administrative Action P00002 · Modification to revise payment office to dfas-columbus center west, HQ0339 $0
Supplemental Agreement for work within scope P00001 · Modification to revise contract expiration date from 17 july 2012 to 01 august 2012 and to add clause 252.225-7007. $0
Original award $0
Show all 12

Quick answers

Who was awarded contract W15QKN12G0003?

W15QKN12G0003 was awarded to Alliant Techsystems Operations LLC by ACC Picatinny (Army Contracting Command) on August 1, 2012.

How much is contract W15QKN12G0003 worth?

Orders under W15QKN12G0003 have obligated $26,462,823. Their combined current value, with exercised options, is $29,136,237.

How many orders have been placed under contract W15QKN12G0003?

13 orders have been placed under W15QKN12G0003, the latest on September 26, 2017.

Which agency awarded contract W15QKN12G0003?

ACC Picatinny (Army Contracting Command) awarded W15QKN12G0003, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN12G0003?

W15QKN12G0003 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

Was contract W15QKN12G0003 competed?

The government received 0 offers.

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