Basic issue items for M120-M121-M252-M224 mortar weapon systems

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN10D0004
Awardee
Awarding agency
Task orders
18 $22,286,120 obligated

Award facts

Opportunity
Combined order value
$17,448,707 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of do 0018 is to procure M252 81MM BII kits and M252 81MM DS tool kits. ACC Picatinny $722,545
The purpose of this delivery order is to procure 2200 EA of the M67 sight unit hard case, 201 EA of the aiming post… 0017 ACC Picatinny $891,711
The purpose of this delivery order is to procure FAT and production, QTY 201, of the range indicator (new) from SOW… 0016 ACC Picatinny $1,194,625
The purpose of this delivery order is to procure items from table 6 for USMC requirement. 0015 ACC Picatinny $260,476
The purpose of delivery order 0014 for contracto W15QKN-10-d-0004 is to procure the M120A1 BII kit (with mallet)-FAT… ACC Picatinny $137,400
The purpose of delivery order 0013 for contract W15QKN-10-d-0004 is to procure the 120MM DS tool kit (FAT and… ACC Picatinny $126,556
The purpose of this delivery order is to procure the new aiming post light kits (battery operated) - FAT and production. 0012 ACC Picatinny $4,631,453
The purpose of this delivery order 0011 is to procure various BII clins using FMS funding. ACC Picatinny $3,926,484
The office of the product manager for mortar systems has an immediate requirement to field two parts only from table 12… 0010 ACC Picatinny $169,259
The office of the product manager for mortar systems has an immediate requirement to field 60MM BII kits (QTY 389), the… 0009 ACC Picatinny $1,290,630
The purpose of this delivery order 0008 is to procure QTY 501 - 60MM BII kits, QTY 775 - 60MM mounting hardware, and… ACC Picatinny $1,028,855
The purpose of this delivery order 0007 is to procure a total QTY of 41 60MM BII kits and a total QTY of 41 M224 60MM… ACC Picatinny $169,187
The purpose of this delivery order 0006 is to procure a total QTY of 212 60MM BII kits and a total QTY of 212 M224 60MM… ACC Picatinny $699,041
Delivery order 0005 is to procure the M120A1 120MM basic issue items (BII) kit with foreign military sales (FMS) funds. ACC Picatinny $246,237
This delivery order 0004 is to procure pentagon required BII and army required BII (various SOW tables/kits). ACC Picatinny $1,063,297
The purpose of do 0003 is to procure the M224 60MM inconel mounting hardware lightweight. ACC Picatinny $388,700
Do 0002 is to procure the M67 60MM sight unit hard cases - FAT/production - under ordering period i. ACC Picatinny $191,613
Odering period i - delivery order 1 - basic issue items (BII) 0001 Defense Contract Management Agency $5,148,051
Show all 18

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to extend the period of performance for administrative purposes only, to incorporate pending ecps/rfvs. This extension… $0
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to bilaterally extend the period of performance to from 21 APR 2015 to 31 DEC 2015. $0
Change Order P00014 · The purpose of this modification is to incorporate ecps H13J2038, H14Q2014, and H14J2013 and add table 14A - range indicator (new). $0
Change Order P00013 · The purpose of this modification is to incorporate RFV H14J8016 and ECP H14J2012. $0
Change Order P00012 · Pursuant to far 52.243-1, P00012 to basic contract W15QKN-10-d-0004, is to incorporate various red-lined drawings and QAP for the T19A APL kit (battery… $0
Change Order P00011 · Pursuant to far 52.243-1, P00011 to basic contract W15QKN-10-d-0004, is to incorporate various new subclins, due to ecps H13J2004 and H13J2013, for ordering… $0
Change Order P00010 · The purpose of this modification is to incorporate new slins for the aiming post light kit (battery operated) due to ECP H13J2005 for ordering periods IV and v. $0
Supplemental Agreement for work within scope P00009 · The purpose of this modification P00009 under contract W15QKN-10-d-0004 is to revise the statement of work (SOW) section c, c.4.9 certification and compliance… $0
Change Order P00008 · The purpose of modification P00008 to contract W15QKN-10-d-0004 is to incorporate three missing tools to table 5-M120/M121 DS tool kit. $0
Other Administrative Action P00007 · The purpose of modification P00007 to contract W15QKN-10-d-0004 is to clarify the breakdown of table 1 for the M120/M121 basic issue items kit that was… $0
Change Order P00006 · The purpose of this modification P00006 to basic contract W15QKN-10-d-0004 is to RE-price subclin 0001BM - M67 sight unit soft case due to a government caused… $0
Change Order P00005 · The purpose of modification P00005 to basic contract W15QKN-10-d-0004 is to breakdown the M120/M121 basic issue items (BII) kit into two sub-clins for pricing… $0
Change Order P00004 · This modification is to reprice various clins as a result of multiple government caused ECP/TDP changes. This MOD also incorporates mandated clauses. $0
Other Administrative Action P00003 · Modification to to make various administrative and contract language corrections/clarifications, i.e section f¿ delivery information. The ship to address was… $0
Other Administrative Action P00002 · Administrative changes to the basic award. $0
Other Administrative Action P00001 · Modification to update clin type from priced to info only. $0
Original award $0
Show all 17

Quick answers

Who was awarded contract W15QKN10D0004?

W15QKN10D0004 was awarded to Connectec Company, Inc. by ACC Picatinny (Army Contracting Command) on April 22, 2010.

How much is contract W15QKN10D0004 worth?

Orders under W15QKN10D0004 have obligated $22,286,120. Their combined current value, with exercised options, is $17,448,707.

How many orders have been placed under contract W15QKN10D0004?

18 orders have been placed under W15QKN10D0004, the latest on September 21, 2015.

Which agency awarded contract W15QKN10D0004?

ACC Picatinny (Army Contracting Command) awarded W15QKN10D0004, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN10D0004?

W15QKN10D0004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN10D0004 competed?

The extent of competition for W15QKN10D0004 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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