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Indefinite Delivery Contract W15QKN09D0031
Award Date
9/18/09
Last Date to Order
7/26/18
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
Activity
Contract IDVs
Contract Awards
29
Transactions
15
Price Lists
Opportunity Stack
1
Federal Agency
ACC Picatinny
Awardee
Miltope Corporation
Ultimate Awardee
Not listed
NAICS Category
334111 - Electronic Computer Manufacturing
PSC Category
7025 - Information Technology Input/Output And Storage Devices
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Walsh Healy Act
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
W15QKN09D0031
Indefinite Delivery Contract
29
Federal Contract Awards
Description
Update #1
Update #2
Update #3
THE MANUFACTURE AND DELIVERY OF THE MAINTENANCE SUPPORT DEVICE-VERSION 3 (MSD-V3).
Posted 9/18/09, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00047
ADD CLIN 0094 TO BASE CONTRACT.
Change Order
$0
7/25/18
P00042
MOD TO INCORPORATE ECP MI-MSD-V3-0013 AT NO COST OR CHANGE IN SCHEDULE.
Change Order
$0
12/13/16
P00032
THE PURPOSE OF THIS MODIFICATION IS TO: 1) ESTABLISH A WEEKLY RETURN RATE FOR DISPLAY ASSEMBLIES IN ACCORDANCE WITH MODIFICATION P00029, PARAGRAPH 5C OF CONTRACT W15QKN-09-D-0031. 2) PARAGRAPH 5C SHALL BE UPDATED TO THE FOLLOWING: THE RATE PER WEEK IN WHICH THE VENDOR SHALL REBOND AND RETURN THE DISPLAY ASSEMBLIES SHALL BE A MINIMUM OF TWENTY-FIVE (25) PER WEEK. ANY ADDITIONAL DISPLAY ASSEMBLIES RECEIVED PER WEEK ARE ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT. 3) ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND ARE IN FULL FORCE AND EFFECT.
Supplemental Agreement for work within scope
$0
8/6/14
P00031
THE PURPOSE OF THIS MODIFICATION IS TO: 1) ADD THE FAR 52.217-9, OPTION TO EXTEND TERM OF CONTRACT CLAUSE. 2) EXTEND THE PERIOD OF PERFORMANCE OF THE CONTRACT BY SIX (6) MONTHS. THE TOTAL TERM OF THE CONTRACT SHALL NOT EXCEED FIVE (5) YEARS AND SIX (6) MONTHS. THE CONTRACT END DATE SHALL BE UPDATED FROM 17 SEPTEMBER 2014 TO 17 MARCH 2015. THE CONTRACT CEILING OF $499,967,000.00 SHALL STILL REMAIN IN EFFECT THROUGH THE EXTENSION AND SHALL NOT BE EXCEEDED. THIS EXTENSION SHALL BE AT NO ADDITIONAL COST TO THE GOVERNMENT. 3) ALL FIRM-FIXED PRICES UNDER CONTRACT LINE ITEM NUMBERS (CLINS) FOR FISCAL YEAR (FY) 14 ON CONTRACT SHALL REMAIN UNCHANGED AND ARE VALID FOR THE EXTENSION PERIOD. THESE PRICES SHALL BE UTILIZED ON DELIVERY/TASK ORDERS PLACED WITHIN THE SIX (6) MONTH EXTENSION PERIOD. IF IT IS DETERMINED THAT ANY FURTHER LINE ITEMS WITHIN THE SCOPE OF THE CONTRACT WOULD BE ADDED TO THE CONTRACT, THE GOVERNMENT SHALL PROCEED WITH A REQUEST FOR PROPOSAL TO MILTOPE CORPORATION FOR THESE SPECIFIC ITEMS. NEGOTIATIONS SHALL THEN OCCUR BETWEEN THE GOVERNMENT AND MILTOPE CORPORATION IN WHICH AN AGREED UPON PRICE FOR THE ITEM SHALL BE PLACED ON CONTRACT. THERE SHALL BE NO OTHER PRICE CHANGES TO ANY OTHER CLINS CURRENTLY ON CONTRACT. 4) THE WARRANTY TERMS CURRENTLY ON CONTRACT SHALL REMAIN UNCHANGED AND APPLY TO THIS EXTENSION. 5) THE FOLLOWING TERMS AND CONDITIONS TO THE CONTRACT SHALL BE UPDATED. NO CHANGES OUTLINED BELOW SHALL TAKE EFFECT UNTIL THE EXTENSION PERIOD (18 SEPTEMBER 2014 THROUGH 17 MARCH 2015). A) SECTION F.1 SHALL BE UPDATED TO REFLECT UPDATED DELIVERY TERMS. 6) ALL OTHER TERMS AND CONDITIONS ARE UNCHANGED AND REMAIN IN FULL FORCE AND EFFECT.
Supplemental Agreement for work within scope
$0
7/25/14
P00030
THE PURPOSE OF THIS MODIFICATION IS TO: 1) ADD AN ADDITIONAL CONTRACT LINE ITEM NUMBER (CLIN) TO THE CONTRACT FOR CONSIDERATION IN EXCHANGE FOR AN EXTENSION TO DELIVERY DATES ON DELIVERY ORDERS 0021 AND 0024. 2) THE CONTRACTOR AGREES TO PROVIDE THE GOVERNMENT WITH TEN (10) REMOVABLE HARD DISK DRIVES (INCLUDED UNDER CLIN 0010 OF THE BASIC CONTRACT). THIS CONSIDERATION SHALL BE DELIVERED BY XXX. CLIN 0051 TO THE BASIC CONTRACT IS HEREBY ESTABLISHED FOR THIS PURPOSE. 3) A CORRESPONDING CLIN FOR THE TEN (10) REMOVABLE HARD DISK DRIVES SHALL BE ADDED VIA MODIFICATION 04 TO DELIVERY ORDER 0021. DD250'S FOR THESE ITEMS SHALL INCLUDE A REMARK STATING THAT THE REMOVABLE HARD DISK DRIVE IS PART OF CONSIDERATION. 4) THE AFOREMENTIONED CHANGE SHALL BE AT NO ADDITIONAL COST TO THE GOVERNMENT. 5) ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND ARE IN FULL FORCE AND EFFECT.
Supplemental Agreement for work within scope
$0
6/24/14
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order W15QKN09D0031-0038
DELIVERY ORDER TO PURCHASE MSD-V3 TYPE 1 KITS AND ACCESSORIES
Miltope Corporation
$9.9k
10/22/14
9/4/15
5/15/19
Delivery Order W15QKN09D0031-0034
THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE: 1) 240 EACH OF THE MSD-V3 TYPE 1 KIT. THE UNIT PRICE IS $8,469.00 FOR A TOTAL OF $2,032,560.00. 2) 38 EACH OF THE MSD-V3 TYPE 2 KIT. THE UNIT PRICE IS $7,896.00 FOR A TOTAL OF $300,048.00. 3) 278 EACH OF THE NATO POWER CABLE 40 . THE UNIT PRICE IS $186.00 FOR A TOTAL OF $51,708.00. 4) 278 EACH OF THE WIRELESS ETHERNET. THE UNIT PRICE IS $128.00 FOR A TOTAL OF $35,584.00. A) THE 278 WIRELESS ETHERNET UNDER CLINS 0017AA-0017AB SHALL BE PRE-INSTALLED IN THE UNITS UNDER CLINS 0004 AND 0005. 5) 278 EACH OF THE WINDOWS 7 OS. THE UNIT PRICE IS $211.00 FOR A TOTAL OF $58,658.00. 6) 278 EACH OF THE PRODUCTION RAM UPGRADE. THE UNIT PRICE IS $154.73 FOR A TOTAL OF $43,014.94. A) THE 278 PRODUCTION RAM UPGRADE UNDER CLINS 0050AA-0050AB SHALL BE PRE-INSTALLED IN THE UNITS UNDER CLINS 0004 AND 0005. THE TOTAL AMOUNT FOR DELIVERY ORDER 0034 IS $2,521,572.94.
Miltope Corporation
$2.5m
6/23/14
5/15/15
5/14/20
Delivery Order W15QKN09D0031-0035
THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE: 1) 20 EACH NATO POWER CABLE 40'. 2) 11 EACH LINX OS 3) 9 EACH EMERGENCY RECOVERY DISK SET US ARMY WINDOWS 4) 20 EACH WIRELESS ETHERNET 5) 20 EACH MSD-V3 TYPE 1 KIT, CONFIGURATION 2 6) 9 EACH WINDOWS 7 OS 7) 14 EACH PRODUCTION RAM UPGRADE
Miltope Corporation
$168.9k
7/31/14
8/28/15
8/12/15
Delivery Order W15QKN09D0031-0006
PURCHASE OF THE FOLLOWING ITEMS: 1) 977 EACH OF MSD-V3 TYPE 1 KIT. THE UNIT PRICE IS $8,570.00 FOR A TOTAL OF $8,372,890.00. 2) 977 EACH OF NATO POWER CABLE 40'. THE UNIT PRICE IS $188.00 FOR A TOTAL OF $183,676.00. 3) 977 EACH OF WINDOWS OS. THE UNIT PRICE IS $155.00 FOR A TOTAL OF $151,435.00. 4) 942 EACH OF SYSTEM RECOVERY DVD/CD US ARMY. THE UNIT PRICE IS $4.00 FOR A TOTAL OF $3,768.00. 5) 916 EACH OF WIRELESS ETHERNET. THE UNIT PRICE IS $130.00 FOR A TOTAL OF $119,080.00. 6) 935 EACH OF ICE - TEST ADAPTER KIT US. THE UNIT PRICE IS $11,005.00 FOR A TOTAL OF $10,289,675.00
Miltope Corporation
$19.1m
4/14/11
6/29/18
6/14/18
Delivery Order W15QKN09D0031-0027
NEW DELIVERY ORDER 0027 FOR 8 MSD-V3 AND ACCESSORIES.
Miltope Corporation
$72.0k
10/25/13
6/21/16
5/15/19
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
MSD-V3 Kits
Added: Aug 04, 2016 10:13 am
W15QKN-09-D-0031-P00038
Department of the Army Materiel Command Contracting Command Picatinny Arsenal
Award Notice 1/1
8/4/16, 10:13 AM