To acquire simple key loader (SKL), spares and depot repair out-of-warranty, and engineering change supports for a 4-year IDIQ.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15P7T12D0019
Awardee
Awarding agency
Task orders
56 $232,958,974 obligated

Award facts

Opportunity
Combined order value
  • $207,703,898 Current, with exercised options
  • $209,057,797 Potential, with all options
Last date to order 100% complete
IDV ceiling 93% used
$250,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
PEO Command Control Communications-Tactical Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
1-n #8686: SKL and spare parts order. W15P7T20F0018 ACC Aberdeen Proving Ground $18,554,994
Delivery order W15P7T-19-f-0125 was created to fulfill foreign military sales (FMS) customer requests to procure simple… W15P7T19F0125 ACC Aberdeen Proving Ground $27,136,025
Task order (to) 0054 was created to provide general engineering and sustainment support for the simple key loader (SKL). ACC Aberdeen Proving Ground $3,973,969
Purpose of task order is to provide general engineering services for the simple key loader. W15P7T19F0012 ACC Aberdeen Proving Ground $95,000
Do 0053 was created to fulfill customer requests to procure simple key loaders (SKL) V3.1 units on contract as… ACC Aberdeen Proving Ground $4,743,887
Do 0050 was created to fulfill customer requests to procure simple key loaders (SKL) V3.1 units on contract as… ACC Aberdeen Proving Ground $24,066,252
Procure SKL spares for tyad 0051 ACC Aberdeen Proving Ground $1,305,066
Procure (3216) battery pack (LI-LON) STD; (4245) battery charger kit; (4410) battery pack (LI-LON) heavy duty 0049 ACC Aberdeen Proving Ground $1,147,369
Procure (1886) charger subassemblies, (1521) battery power source, (6434) cable assembly spec, (5000) seal… 0048 ACC Aberdeen Proving Ground $695,765
This order supports various quantities of simple key loader units for various customers 0046 ACC Aberdeen Proving Ground $1,815,195
This order supports various quantities of simple key loader units for various customers. 0044 ACC Aberdeen Proving Ground $22,688,378
Delivery order 0047 created to purchase spare parts to include 10,397 stylus, inductives 3,468 USB adapters. ACC Aberdeen Proving Ground $95,934
Contract delivery order 0045 created to purchase 5,092 wave washers, 9,468 stylus, inductives, 3,053 zeroize button… ACC Aberdeen Proving Ground $118,628
Bid and proposal costs for task order 0031 ACC Aberdeen Proving Ground $7,281,394
Purchase of (1001) battery chargers, (1769) battery charger kits, (3030) USB adapter (female to male), (1280) battery… 0042 ACC Aberdeen Proving Ground $487,764
Purchasing 1500 each battery packs and 1729 each charger subassemblies 0043 ACC Aberdeen Proving Ground $370,562
The purpose of this order is to purchase spares for the tobyhanna army depot 0041 ACC Aberdeen Proving Ground $126,841
SKL spares buy 0040 ACC Aberdeen Proving Ground $195,896
Funds in the amount of $1,666,028.00 are provided for the base year of simple key loader (SKL) general engineering… 0036 ACC Aberdeen Proving Ground $3,102,870
FMS SKL buys 0039 ACC Aberdeen Proving Ground $8,072,467
Hardware purchase of SKL V3.1 0034 ACC Aberdeen Proving Ground $5,821,079
SKL V3.1 - july spare buys 0038 ACC Aberdeen Proving Ground $124,591
Simple key loader V3.1 level of repair analysis 0035 ACC Aberdeen Proving Ground $134,843
Spare parts buy 0037 ACC Aberdeen Proving Ground $576,096
New simple key loader operating system. 0030 ACC Aberdeen Proving Ground $7,555,977
Hardware purchase of V3.1 an/PYQ-10 simple key loader (SKL) 0033 ACC Aberdeen Proving Ground $19,718,729
Simple key loader spares. 0032 ACC Aberdeen Proving Ground $128,255
Purchase of SKL spares. 0029 ACC Aberdeen Proving Ground $1,049,176
Purchase of version 3.1 an/PYQ-10 simple key loader (SKL) 0028 ACC Aberdeen Proving Ground $22,359,029
This action is to award task order 0027 under W15P7T-12-d-0019 to sierra nevada corporation (SNC) for the general… ACC Aberdeen Proving Ground $2,714,887
The purpose of this delivery order 0026 is to delivery SKL spares to tobyhanna. ACC Aberdeen Proving Ground $99,963
This delivery order is to procure battery packs and accessories. 0025 ACC Aberdeen Proving Ground $957,887
This action is to award T.O. 00222 under W15P7T-12-d-0019 to sierra nevada corporation (SNC) for the… ACC Aberdeen Proving Ground $2,560,909
This action is to award T.O. 0019 under W15P7T-12-d-0019 to sierra nevada corporation (SNC) for the army repair and… Defense Contract Management Agency $948,998
This delivery order 0023 is to procure 4,153 skls. ACC Aberdeen Proving Ground $8,934,100
This delivery order is to procure 38,478 spare parts (battery chargers). 0024 ACC Aberdeen Proving Ground $1,148,510
This delivery order is to procure 3,548 skls and 1,486 spare parts (battery chargers). 0021 ACC Aberdeen Proving Ground $7,758,910
This delivery order (D.O.) is to procure 4,524 lanyards in supporting PD comsec. 0020 ACC Aberdeen Proving Ground $26,465
This action is to award T.O. 0017 under W15P7T-12-d-0019 to sierra nevada corporation (SNC) for the general engineering… ACC Aberdeen Proving Ground $1,582,451
To procure 1,509 USB adapters (female to male) in supporting PD comsec. 0018 ACC Aberdeen Proving Ground $9,431
To procure engineering development prototype services for the an/PYQ-10 simple key loader (SKL) coalition version 0015 Defense Contract Management Agency $59,188
To procure 485 simple key loaders (SKL), 16 pandas and various spare parts. 0016 ACC Aberdeen Proving Ground $2,387,201
To procure 123 simple key loaders (SKL) for PD comsec in supporting different DOD and non-DOD agencies. 0014 ACC Aberdeen Proving Ground $2,107,164
To procure break-open repair services for the an/PYQ-10 simple key loader (SKL) in supporting the air force's skls 0013 ACC Aberdeen Proving Ground $76,020
To procure 630 ckls in supporting csla 0012 ACC Aberdeen Proving Ground $9,847
To procure 1,322 fill port dust cover -- the simple key loader (SKL) spare. 0011 ACC Aberdeen Proving Ground $7,549
To procure the general depot repair services for the an/PYQ-10 simple key loader (SKL). 0010 ACC Aberdeen Proving Ground $1,508,736
To procure 45 simple key loaders (SKL) 0009 ACC Aberdeen Proving Ground $92,510
To procure 17,820 inductive stylus, simple key loader (SKL) spare. 0008 ACC Aberdeen Proving Ground $267,656
To procure services for the an/PYQ-10 simple key loader (SKL) break-open repair. 0007 Defense Contract Management Agency $997,419
Show 40 more

Latest 50 of 56 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00025 · Update contract clause $0
Supplemental Agreement for work within scope P00024 · MOD to incorporate additional spare parts, the updated GFE list and DD254. $0
Supplemental Agreement for work within scope P00022 · P00022 created to extend the period of performance (POP) under both six month option periods i and II under option years 7 and 8 simultaneously and sequentially… $0
Other Administrative Action ARZ998 $0
Other Administrative Action P00018 · Adding dfars clause to the contract $0
Other Administrative Action P00023 · Incorporate new government property items and revise attachment. Update part number. $0
Other Administrative Action P00021 · Government furnished property provisions $0
Supplemental Agreement for work within scope P00017 · Modification to extend hardware unit pricing for the next three years (year 6, 7 and 8). $0
Supplemental Agreement for work within scope P00020 · DD form 254 update $0
Supplemental Agreement for work within scope P00010 · Adding simple key loader (SKL) spare parts to contract. $0
Supplemental Agreement for work within scope P00015 · Incorporate consideration agreement for period of performance extension, update performance work statement, DD254, and GFE spreadsheet. $0
Supplemental Agreement for work within scope P00012 · 3 year contract extension. $0
Change Order P00016 · Incorporate updated performance work statement $0
Supplemental Agreement for work within scope P00014 · Updated the performance work statement removing requirement for issuance of quick reference guides and authorizing issuance of instructional sheets. Also… $0
Other Administrative Action P00013 · Update DD 254 to REV 4 $0
Other Administrative Action P00011 · Update parts labeling instructions list $0
Other Administrative Action P00009 · Incorporate 4 and 5 year pricing and updated DD 254. $0
Supplemental Agreement for work within scope P00007 · Modification to incorporate updated the DD254 - contract security classification specification. $0
Change Order P00008 · The purpose of this modification (P00008) is to incorporate the new part number for clins 2023/2023AA; 3023/3023AA; 4023/4023AA, and 5023/5023AA. $0
Change Order P00006 · Modification to delete clins 2023AA, 3023AA, 4023AA, and 5023AA due to a change in the part number. $0
Other Administrative Action P00005 · Modification to incorporate the clause 52.245-2, government property installation operation services. $0
Other Administrative Action P00003 · To incorporate the updated payment instructions in wide area workflow, clause i-1 252.232-7006 $0
Other Administrative Action P00002 · To incorporate an updated DD 254 for procuring the simple key loader (SKL) $0
Other Administrative Action P00001 · To incorporate clause that was inadvertently left out on the contract; to update the procurement work statement (PWS); and to correct administrative errors. $0
Original award $0
Show all 25

Subawards

Subcontractor Amount Awarded
Creation Technologies Washington LLC DELIVERY ORDER W15P7T-19-F-0125 WAS CREATED TO FULFILL FOREIGN MILITARY SALES (FMS) CUSTOMER REQUESTS TO PROCURE SIMPLE KEY LOADERS (SKL) V3.1 UNITS ON… $166,783
Keyence Corporation Of America DELIVERY ORDER W15P7T-19-F-0125 WAS CREATED TO FULFILL FOREIGN MILITARY SALES (FMS) CUSTOMER REQUESTS TO PROCURE SIMPLE KEY LOADERS (SKL) V3.1 UNITS ON… $94,104
Keyence Corporation Of America 1-N #8686: SKL AND SPARE PARTS ORDER. Industrial Machinery and Equipment Merchant Wholesalers $187,948
Federal Express Corporation Delivery order W15P7T-19-f-0125 was created to fulfill foreign military sales (FMS) customer requests to procure simple key loaders (SKL) V3.1 units on… $120,000
Microboard Processing, Inc. 1-n #8686: SKL and spare parts order. Services $179,535
Creation Technologies Washington LLC Delivery order W15P7T-19-f-0125 was created to fulfill foreign military sales (FMS) customer requests to procure simple key loaders (SKL) V3.1 units on… $72,000
Future Electronics Corp Delivery order W15P7T-19-f-0125 was created to fulfill foreign military sales (FMS) customer requests to procure simple key loaders (SKL) V3.1 units on… $72,000
The EMC Shop. Llc 1-n #8686: SKL and spare parts order. Electrical testing $59,998
Creation Technologies Washington LLC Delivery order W15P7T-19-f-0125 was created to fulfill foreign military sales (FMS) customer requests to procure simple key loaders (SKL) V3.1 units on… $59,130
Dayton T. Brown, Inc. Delivery order W15P7T-19-f-0125 was created to fulfill foreign military sales (FMS) customer requests to procure simple key loaders (SKL) V3.1 units on… $78,925
Creation Technologies Washington LLC Delivery order W15P7T-19-f-0125 was created to fulfill foreign military sales (FMS) customer requests to procure simple key loaders (SKL) V3.1 units on… $43,031
Treston IAC LLC POP extension work surface $84,613
Viscotec America, Inc. POP extension dispenseing system $31,505
Board Of Regents Of Nevada System Of Higher Education POP extension 19886-5731 $44,048
Dell Federal Systems L.P POP extension computer components $45,680
Oddbox Holdings Inc. POP extension machined parts $189,116
Microboard Processing, Inc. Spelling out TAC code bfms, CDR CN102516 resolution services $274,131
Show all 17

Quick answers

Who was awarded contract W15P7T12D0019?

W15P7T12D0019 was awarded to Sierra Nevada Company, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on May 15, 2012.

How much is contract W15P7T12D0019 worth?

Orders under W15P7T12D0019 have obligated $232,958,974. Their combined current value, with exercised options, is $207,703,898. Their combined potential value, with all options, is $209,057,797. W15P7T12D0019's own ceiling is $250,000,000.

How many orders have been placed under contract W15P7T12D0019?

56 orders have been placed under W15P7T12D0019, the latest on March 10, 2020.

Which agency awarded contract W15P7T12D0019?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W15P7T12D0019, with funding from PEO Command Control Communications-Tactical (Acquisition Support Center).

Who can order from contract W15P7T12D0019?

W15P7T12D0019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15P7T12D0019 competed?

The extent of competition for W15P7T12D0019 was not competed. The government received 1 offer.

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