Crows ordering period 1

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN07D0018
Awardee
Awarding agency
Task orders
95 $2,343,091,717 obligated

Award facts

Opportunity
Combined order value
  • $2,347,222,599 Current, with exercised options
  • $2,611,447,383 Potential, with all options
Last date to order 100% complete
IDV ceiling 85% used
$2,766,300,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract, awarded by the U.S. Army's Program Executive Office Soldier (PEO Soldier) on August 21, 2007, established a single-award vehicle valued at $2.766 billion with an ultimate completion date of June 13, 2014. Kongsberg Defence & Aerospace AS, a Norwegian-headquartered defense manufacturer with substantial operations in Johnstown, Pennsylvania, serves as the prime contractor. The contract encompasses the procurement and support of Common Remotely Operated Weapon Stations (CROWS) systems, including spare parts, field service technician support, and depot-level maintenance and repair services. The CROWS platform represents a critical remote weapon system capability deployed across multiple U.S. military service branches, providing mounted weapons control and stabilization for various military platforms and vehicles.

The delivery orders issued under this IDV demonstrate the breadth of CROWS-related support requirements, ranging from spare parts procurement and system variants to engineering change implementations, marinization kits, color configuration modifications, and comprehensive depot support services. Performance locations include both Kongsberg's Johnstown, Pennsylvania facility and international locations, reflecting both domestic manufacturing and support operations as well as overseas technical capabilities. Pricing across the delivery orders employed firm fixed-price arrangements predominately, with selected task orders utilizing time-and-materials pricing for fielding and operational support services. The contract also supported Foreign Military Sales requirements, facilitating the provision of CROWS systems to allied nations. Delivery orders consistently funded through PEO Soldier, with supplementary awards from the U.S. Marine Corps, Army Research Development and Engineering Command, and the Army Contracting Command at Picatinny Arsenal, underscored the multi-branch demand for sustained CROWS system availability and operational readiness across the Department of Defense enterprise.

Task orders

Task order Ordering agency Obligated Awarded
Crows marinization kits and associated spare parts 0099 ACC Picatinny $3,951,485
This task order will change drawings to allow for an additional army green 383 color on crows M153 and M153A1… 0100 ACC Picatinny $60,000
Crows- spare parts and depot support 0097 ACC Picatinny $7,986,182
PM SW has a requirement from TACOM to acquire spare parts for the M153 common remotely operated weapon station (CROWS) 0096 ACC Picatinny $34,078,587
PM SW has a requirement to acquire spare parts for the M153 crows weapon station as well as depot support 0095 ACC Picatinny $11,398,655
PM SW has a requirement to acquire spare parts for the M153 crows weapon station. 0094 ACC Picatinny $466,145
Crows VIM/TIM lens cap covers 0089 ACC Picatinny $247,200
Crows M153A2 systems to complete funding swap from delivery order 0040 replacing crows M153 systems. 0093 ACC Picatinny $2,996,100
To purchase crows spare parts and depot support 0092 ACC Picatinny $5,795,630
PM SW has a requirement to acquire spare parts for the M153 crows weapon station. There is also a requirement for depot… 0088 ACC Picatinny $23,204,166
FMS (LOA AE-P-SAK) 0086 ACC Picatinny $419,164
Delivery order 0085 is for 13 spare parts for crows -05 V2 variant. ACC Picatinny $853,938
Delivery order for crows field service engineers in support of OCONUS operations 0084 ACC Picatinny $2,858,352
Delivery order is for quantity of casing rear deflectors for assembly onto the crows II V2 system. This order is to… 0083 ACC Picatinny $101,796
Delivery order is for ordering a new color configuration of the crows II V2 0082 ACC Picatinny $95,810
Add funding to contract for depot support. Deobligate from do 0069, MOD 0004 0081 ACC Picatinny $1,369,691
Delivery order for crows 0080 ACC Picatinny $56,901,500
Do 0079 for quantity of casing rear deflector assemblies ACC Picatinny $5,880
Delivery order 0078 is for the purchase of 29 FT W2/W3 cables. ACC Picatinny $1,047,102
Do for additional quantity of thick screen crows 0077 ACC Picatinny $46,500,000
Do for quantity of crows units based upon UCA modification signed under P00023 0075 ACC Picatinny $105,710,000
Delivery order 0074 is for crows spares ACC Picatinny $26,411,303
Delivery order 0073 is for spares ACC Picatinny $4,229,682
Delivery order- crows depot support 0069 ACC Picatinny $23,236,818
Delivery order 0067 is for spares and depot support ACC Picatinny $5,986,215
Delivery order- crows spares- abrams 0072 ACC Picatinny $1,041,194
Delivery order 0068 is for spares and depot support ACC Picatinny $3,281,873
Delivery order 0071 is for spares ACC Picatinny $1,426,200
Delivery order 0070 is for spares ACC Picatinny $20,637,388
Do 0066 is for crows II spares ACC Picatinny $84,273
Delivery order 0065 is for spares under clin 0005 ACC Picatinny $1,161
Fielding & OP support ordering period 5 0064 Defense Contract Management Agency $546,206
Delivery order for spares and depot support 0063 ACC Picatinny $17,000,000
Delivery order is for crows II spare parts 0062 ACC Picatinny $794,138
Production and delivery of crows II V2 and crows II V2 PVT/test units 0061 ACC Picatinny $2,385,662
Deliver order 0060 is for crows II spare parts ACC Picatinny $124,657
Delivery order # 59 for spare parts 0059 ACC Picatinny $3,929
Delivery order 0058 is for crows II spares and depot support ACC Picatinny $2,340,849
Delivery order 0057 is for crows II spares ACC Picatinny $7,920,476
Delivery order 0056 for crows II spares ACC Picatinny $81,899
Crows thick FCU ordering period 7 0054 ACC Picatinny $88,424,820
Fielding & OP support ordering period 4 0055 ACC Picatinny $2,569,518
Government purpose license rights 0053 ACC Picatinny $20,000,000
Crows split FCU ordering period 7 0052 ACC Picatinny $21,838,114
Fire control unit (FCU) with software, depot operations support, split fcus 0051 ACC Picatinny $3,072,617
Crows split FCU ordering period 7 0050 ACC Picatinny $56,241,598
Crows -01S and -03S ordering period 7 0049 ACC Picatinny $199,053,123
Extended W2/W3 cables production reps and crate redesign 0048 ACC Picatinny $66,073
Delivery order 0046 for spares and depot repairs ACC Picatinny $25,999,451
Delivery order 0047 is for depot repairs ACC Picatinny $31,885,255
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00124 · Modification to transfer credit to contract W15QKN12C0103. $0
Other Administrative Action P00122 · Accountability of government furnished property $0
Other Administrative Action P00079 · Use consideration to pay for error on delivery order 0097. $0
Supplemental Agreement for work within scope P00118 · Incorporate engineering change proposal (ECP) 10046-B $0
Change Order P00117 · Incorporate ECP $0
Other Administrative Action P00119 · Incorporating ECP's $0
Change Order P00121 · Incorporate engineering change proposals (ECP)S into contract $0
Supplemental Agreement for work within scope P00059 · The purpose of this modification is to capture engineering support to be performed as consideration for credit due to the government in the amount of $8,352. $0
Change Order P00114 · Incorporate ECP into contract $0
Supplemental Agreement for work within scope P00116 · Incorporate engineering change proposal into contract $0
Supplemental Agreement for work within scope P00115 · Incorporate engineering change proposal 409B in contract $0
Other Administrative Action P00062 · Request for equitable adjustment settlement. $0
Change Order P00058 · Update exhibit F to include neof pricing for crows cables and pricing for scrap remote weapons station (RWS) $0
Change Order P00105 · Incorporation of ECP 423-C into the contract. $0
Change Order P00106 $0
Change Order P00099 $0
Change Order P00097 $0
Change Order P00098 $0
Supplemental Agreement for work within scope P00096 · Engineering change proposal $0
Change Order P00101 · Incorporate ECP 10038-a into the contract $0
Change Order P00104 · Incorporation of ECP 10080 into the contract. $0
Change Order P00095 · Incorporate engineering change proposal 10074 into contract. $0
Change Order P00094 · Incorporation of engineering change proposal 10011-a into contract. $0
Supplemental Agreement for work within scope P00076 · Transfer of accountability of government furnished property from contract W15QKN-07-D-0018 to contract W15QKN-12-C-0103. $0
Change Order P00100 · Incorporate ECP 389-B into the contract $0
Change Order P00102 · Incorporate ECP 10071-a into contract. $0
Change Order P00103 · Incorporate ECP 10072 into contract $0
Other Administrative Action P00093 · Update the defense contract management agency (DCMA) administration office to SGR18A. $0
Change Order P00091 $0
Change Order P00092 $0
Change Order P00089 · Incorporation of engineering change proposal $0
Change Order P00090 · Incorporating engineering change proposal $0
Supplemental Agreement for work within scope P00088 · Incorporate contract line item number onto base contract $0
Other Administrative Action P00078 · Engineering change proposal $0
Other Administrative Action P00077 $0
Change Order P00085 · Incorporation of engineering change proposal $0
Change Order P00086 · Incorporate engineering change proposal $0
Change Order P00084 $0
Change Order P00082 $0
Change Order P00081 $0
Change Order P00069 $0
Change Order P00073 · Incorporation of engineering change proposal $0
Change Order P00075 · Incorporation of request for deviation. $0
Change Order P00072 $0
Change Order P00071 $0
Change Order P00065 $0
Change Order P00067 · Incorporation of engineering change proposal. $0
Change Order P00074 · Incorporation of request for deviation. $0
Change Order P00068 $0
Change Order P00066 · Incorporation of engineering change proposal. $0
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Quick answers

Who was awarded contract W15QKN07D0018?

W15QKN07D0018 was awarded to Kongsberg Defence & Aerospace AS by ACC Picatinny (Army Contracting Command) on August 21, 2007.

How much is contract W15QKN07D0018 worth?

Orders under W15QKN07D0018 have obligated $2,343,091,717. Their combined current value, with exercised options, is $2,347,222,599. Their combined potential value, with all options, is $2,611,447,383. W15QKN07D0018's own ceiling is $2,766,300,000.

How many orders have been placed under contract W15QKN07D0018?

95 orders have been placed under W15QKN07D0018, the latest on December 18, 2012.

Which agency awarded contract W15QKN07D0018?

ACC Picatinny (Army Contracting Command) awarded W15QKN07D0018, with funding from PEO Soldier (Acquisition Support Center).

Who can order from contract W15QKN07D0018?

W15QKN07D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN07D0018 competed?

The extent of competition for W15QKN07D0018 was full and open competition. The government received 4 offers.

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