New equipment training and sub-caliber trainer refurbishment for the bunker defeat munition (BDM) and M72 light anti-tank weapon (law).

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN08D0353
Awardee
Awarding agency
Task orders
17 $629,955 obligated

Award facts

Opportunity
Combined order value
$659,058 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 25% used
$2,529,000.00
Maximum order
$2,529,000.00
Award type
Single 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
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order for the inspection of government assets. 0017 ACC Picatinny $57,356
Delivery order for inspection of XM808 trainers. 0016 ACC Picatinny $13,683
Training event in FT carson, CO on 15-22 august 2011. 0015 ACC Picatinny $28,764
Training event in FT carson, CO on 21-23 june 2011 and the associated refurbishment. 0014 ACC Picatinny $20,310
Training event and associated refurbishment--FT. Carson, CO. 0013 Defense Contract Management Agency $46,935
Training event and associated refurbishment--FT. Hood 0012 ACC Picatinny $55,310
Refurbishment for GEN II safety release testing. 0011 Defense Contract Management Agency $48,579
Refurbishment-FT. Benning, GA 0010 ACC Picatinny $3,996
Refurbishment-alaska 0009 ACC Picatinny $24,584
Training event and the associated refurbishment--FT. Bliss 0008 ACC Picatinny $25,106
Training event and the associated refurbishment--FT. Knox 0007 ACC Picatinny $29,480
Refurbishment 0006 ACC Picatinny $5,438
Refurbishment-germany 0005 ACC Picatinny $18,501
Training event at FT. Campbell, KY and the associated refurbishment. 0004 ACC Picatinny $39,731
Training event at fort campell, KY & associated refurbishment. 0003 Defense Contract Management Agency $40,658
SLM net FT. Riley and SLM net FT. Bliss with associated refurbishment for each. 0002 ACC Picatinny $49,282
Taitc certification 0001 ACC Picatinny $122,243
Show all 17

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Supplemental Agreement for work within scope P00014 · Removal/shipment of GFP from government bonded storage at nammo talley, INC. To blue grass army depot. $0
Supplemental Agreement for work within scope P00013 · Update section g of the contract and incorporate clause 52.204-10. $0
Supplemental Agreement for work within scope P00012 · Removal and shipment of GFP from nammo talley. $0
Other Administrative Action P00011 · Remove GEN i launchers from local clause ardec 64 on the base contract. $0
Supplemental Agreement for work within scope P00010 · Removal of GFP under a base contract clause and authorizing shipment of assets to picatinny. $0
Supplemental Agreement for work within scope P00008 · 2 year extension modification for refurbishment services of GFP. Original ceiling remains the same. $0
Supplemental Agreement for work within scope P00009 · Extend the base contract period of performance to 09 november 2011. $0
Supplemental Agreement for work within scope P00007 · Extend the base contract period of performance $0
Supplemental Agreement for work within scope P00006 · Extend period of performance to 23 september 2011. $0
Supplemental Agreement for work within scope P00005 · Modification to add far clause 52.204-10 $0
Other Administrative Action P00004 · Updating point of contact information. $0
Supplemental Agreement for work within scope P00003 · Modification to add agreed to ceiling prices on refurbishment efforts. $0
Other Administrative Action P00002 · New equipment training $0
Other Administrative Action P00001 · Base training year 1 $0
Original award $0
Show all 16

Quick answers

Who was awarded contract W15QKN08D0353?

W15QKN08D0353 was awarded to Nammo Defense Systems Inc. by Defense Contract Management Agency (Department of Defense) on September 10, 2008.

How much is contract W15QKN08D0353 worth?

Orders under W15QKN08D0353 have obligated $629,955. Their combined current value, with exercised options, is $659,058. W15QKN08D0353's own ceiling is $2,529,000. A single order can be worth up to $2,529,000.

How many orders have been placed under contract W15QKN08D0353?

17 orders have been placed under W15QKN08D0353, the latest on January 17, 2013.

Which agency awarded contract W15QKN08D0353?

Defense Contract Management Agency (Department of Defense) awarded W15QKN08D0353, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN08D0353?

W15QKN08D0353 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN08D0353 competed?

The extent of competition for W15QKN08D0353 was not competed. The government received 1 offer.

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