Crows training system equipment

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN08D0454
Awardee
Awarding agency
Task orders
5 $12,246,963 obligated

Award facts

Opportunity
  • W15QKN08R0450 Solicitation number
Combined order value
  • $12,246,963 Current, with exercised options
  • $12,276,038 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Soldier 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 is for delivering crows training equipment. 0005 Defense Contract Management Agency $1,695,653
Undefinitized delivery order for BST's 0004 ACC Picatinny $615,462
Crows training system equipment 0003 ACC Picatinny $1,262,386
Travel & labor - training & installation 0002 ACC Picatinny $26,767
Crows training system equipment 0001 ACC Picatinny $8,646,695

Transactions

Action Obligated Date
Other Administrative Action P00013 · Change the defense contract management agency (dcma) administration office from SUK12A to SGR18A. $0
Supplemental Agreement for work within scope P00012 · Extend the period of performance to 02/25/13 $0
Supplemental Agreement for work within scope P00011 · Extend the period of performance from 26 AUG 2012 to 26 NOV 2012. $0
Other Administrative Action P00010 · Add clause per far 52.222-50 to the existing contract. $0
Additional Work (new agreement, FAR part 6 applies) P00009 · Contract modification incorporates pricing for an additional five (5) basic skills trainers for the crows II RWS. $0
Definitize Letter Contract PZ0008 · Definitize pricing on clin 0008 $0
Other Administrative Action P00006 · Mandated clause 252.222.7006 added to contract $0
Additional Work (new agreement, FAR part 6 applies) P00005 · Undefinitized contract action for 2 basic skills trainers $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Add dfars 225.872-1 contracting with qualifying country sources, and correct contract limits. $0
Definitize Letter Contract PZ0002 · Definitize clin 0007 $0
Additional Work (new agreement, FAR part 6 applies) P00002 $0
Other Administrative Action P00001 $0
Other Administrative Action PZ0001 $0
Original award $0
Show all 15

Quick answers

Who was awarded contract W15QKN08D0454?

W15QKN08D0454 was awarded to Kongsberg Defence & Aerospace AS by ACC Picatinny (Army Contracting Command) on June 26, 2008.

How much is contract W15QKN08D0454 worth?

Orders under W15QKN08D0454 have obligated $12,246,963. Their combined potential value, with all options, is $12,276,038.

How many orders have been placed under contract W15QKN08D0454?

5 orders have been placed under W15QKN08D0454, the latest on September 9, 2011.

Which agency awarded contract W15QKN08D0454?

ACC Picatinny (Army Contracting Command) awarded W15QKN08D0454, with funding from PEO Soldier (Acquisition Support Center).

Who can order from contract W15QKN08D0454?

W15QKN08D0454 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN08D0454 competed?

The extent of competition for W15QKN08D0454 was not competed. The government received 1 offer.

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