AT4CS-RS tactical weapon, AT4CS-RS cutaway model, AT4CS-RS inert trainer, and sub caliber trainer

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN08D0436
Awardee
Awarding agency
Task orders
15 $160,442,838 obligated

Award facts

Opportunity
Combined order value
$494,942,838 Current and potential, with all options
Last date to order 100% complete
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
1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Program Executive Office (PEO) Ammunition, a component of the U.S. Department of Defense, awarded a single-award indefinite delivery contract to Saab Dynamics Aktiebolag on April 30, 2008, with an ultimate completion date of December 21, 2016. The IDIQ has a ceiling value of $0.00 and covers procurement of AT4 CS-RS tactical weapons, AT4 CS-RS cutaway models, AT4 CS-RS inert trainers, and sub-caliber trainers.

All work is performed in Sweden under firm fixed-price terms. The originating solicitation sought these anti-armor weapon systems and related training variants to equip U.S. military forces.

The contract is structured as a single award with no set-aside. Saab Dynamics Aktiebolag, a division of the Swedish defense conglomerate Saab Aktiebolag, competes exclusively on a full-and-open basis with no small business participation.

Delivery orders issued under this IDIQ span from April 2008 through March 2012 and include a $365 million order for AT4 CS-RS tactical weapons (Year 1), a $9.7 million order for AT4 CS-RS tactical weapons (Year 2), a $7.6 million order for AT4 CS-RS tactical weapons (Year 2), a $13.8 million order for AT4 CS-RS tactical weapons (Year 3), a $4.0 million order for 740 AT4 CS-RS tactical weapons (Year 5), and a $77.7 million order for AT4 CS-RS additional tactical weapon units. Additional orders procured inert trainers, spare parts, engineering services, and inert heat projectiles. Ordering activity was directed by PEO Ammunition, ACC Picatinny, and Army Research, Development and Engineering Command.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order for AT4 CS-RS additional tactical weapon units. 0015 ACC Picatinny $77,704,161
740 total AT4 CS-RS tactical weapon (year 5) 0014 ACC Picatinny $4,040,400
The purpose of this delivery order is to procure inert heat projectiles 0013 ACC Picatinny $103,074
Procure 4,575 tactical weapons and 234 inert trainers. 0012 ACC Picatinny $15,943,764
AT4CS-RS inert trainers (year 3) 0011 ACC Picatinny $35,655
IM paper study 0010 ACC Picatinny $375,344
Engineering services (year 3) 0009 ACC Picatinny $615,507
Spare parts 0008 ACC Picatinny $4,240
AT4 CS-RS tactical weapon (year 3) 0007 ACC Picatinny $13,761,910
AT4 CS-RS tactical weapon (year 2) 0006 ACC Picatinny $7,552,276
Engineering services (year 2) 0005 ACC Picatinny $56,690
Engineering services (year 2) 0004 ACC Picatinny $1,548
Spare parts 0003 ACC Picatinny $3,150
AT4 CS-RS tactical weapon (year 2) 0002 ACC Picatinny $9,745,120
AT4CS-RS tactical weapon 0001 ACC Picatinny $30,500,000
Show all 15

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00044 · The purpose of this MOD is to incorporate a RFV to the base modification. $0
Change Order P00043 · No cost modification to add three (2) rfvs $0
Change Order P00042 · No cost modification to add ecps and rfvs. $0
Change Order P00041 · Incorporating nine (9) generated ECP's into the base contract. $0
Change Order P00040 · Modification to add RFV $0
Supplemental Agreement for work within scope P00037 · Incorporating two(2) ECP's BFH0658 and BFH00702 into the base contract. $0
Supplemental Agreement for work within scope P00036 · Incorporating 3 saab generated ECP's into the contract. $0
Supplemental Agreement for work within scope P00035 · Adding 5 ECP's to the contract and incorporate cage code A175N. $0
Supplemental Agreement for work within scope P00034 · Modification to incorporate contractor generated ecps. $0
Supplemental Agreement for work within scope P00033 · Incorporate into the base contract eight (8) saab generated engineering change proposal's (ECP's). $0
Change Order P00032 · Incorporate three (3) ECP's $0
Supplemental Agreement for work within scope P00031 · Incorporated two (2) ECP's and one (1) RFV. $0
Additional Work (new agreement, FAR part 6 applies) P00030 · Extended base contract period of performance and incorporate revised pricing. $0
Supplemental Agreement for work within scope P00029 · Incorporate revised statement of work (SOW) and cdrl's. $0
Supplemental Agreement for work within scope P00027 · Revise delivery schedule. $0
Other Administrative Action P00028 · Update dcma admin code $0
Supplemental Agreement for work within scope P00026 · Incorporate ECP's (3) into the contract $0
Supplemental Agreement for work within scope P00025 · Incorporate ECP's (14) into the contract. $0
Supplemental Agreement for work within scope P00024 · Incorporate ECP BFH0258 and extend the POP in the base contract for last delivery order from 36 months to 48 months. $0
Supplemental Agreement for work within scope P00023 · Incorporate ECP's BFH0162, BFH0261, BFH0274, BFH0275 and BFH0279 into the base contract. $0
Supplemental Agreement for work within scope P00022 · The purpose of this modification is to incorporate ECP's BFH0162, BFH0255, BFH0257 and BFH0260. $0
Other Administrative Action P00021 · Updating admin code in block #7 from SUK13A to the correct dcma admin code of SUK12A. $0
Supplemental Agreement for work within scope P00020 · Changing statement of work (SOW) c.5.5.1.1 c.5.5.1.2 and c.5.5.9.5. Adding RFV and warnity clause to the contract. $0
Supplemental Agreement for work within scope P00018 · Update section g by removing COR clause 252.201-7000, updating points of contact, and deleting clause ardec 59 payment from the contract. $0
Supplemental Agreement for work within scope P00019 · Adding updated version of 52.204-10 reporting executive compensation and first-tier subcontract awards $0
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to modify paragraph c.5.5.5 fuze inspection of TEH SOW in the base contract. $0
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to add far clause 52.232.4004 army electronic invoicing instructions to clarify future invoicing issues and to update the… $0
Change Order P00015 · The purpose of this modification is to incorporate ECP BFH0158, BFH0159, and BFH0160 $0
Other Administrative Action P00013 · Add clause 52.222-50 combating humain trafficking in persons. $0
Other Administrative Action P00012 · The purpose of this modification is to incorporate ECP BFH0111 $0
Other Administrative Action P00011 · The purpose of this modification is to remove attachement 16 in IT's entirety. $0
Supplemental Agreement for work within scope P00010 · The purpose of this modification is to add clin 0034 for inert heat projectiles. $0
Supplemental Agreement for work within scope P00009 $0
Change Order P00008 $0
Change Order P00007 $0
Change Order P00006 $0
Other Administrative Action P00005 $0
Change Order P00004 $0
Other Administrative Action P00003 · AT4CS-RS tactical weapon (year 1) $0
Other Administrative Action P00002 · AT4CS-RS tactical weapon $0
Other Administrative Action P00001 · AT4CS-RS tactical weapon (year 1) $0
Original award $0
Show all 42

Quick answers

Who was awarded contract W15QKN08D0436?

W15QKN08D0436 was awarded to Saab Dynamics Aktiebolag by ACC Picatinny (Army Contracting Command) on April 30, 2008.

How much is contract W15QKN08D0436 worth?

Orders under W15QKN08D0436 have obligated $160,442,838. Their combined current value, with exercised options, is $494,942,838.

How many orders have been placed under contract W15QKN08D0436?

15 orders have been placed under W15QKN08D0436, the latest on July 27, 2015.

Which agency awarded contract W15QKN08D0436?

ACC Picatinny (Army Contracting Command) awarded W15QKN08D0436, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN08D0436?

W15QKN08D0436 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN08D0436 competed?

The government received 1 offer.

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