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

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN10D0013
Awardee
Awarding agency
Task orders
11 $5,334,632 obligated

Award facts

Opportunity
Combined order value
$9,808,073 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 this delivery order is to procure the M45A1 boresight kit (FAT and production) under ordering period v. 0011 ACC Picatinny $488,006
The purpose of this delivery order is to procure 2200 each of the carrying bag(new). 0010 ACC Picatinny $116,952
The purpose of do 0009 is to procure first article test (FAT) and production of two (2) items from SOW table 19B… ACC Picatinny $155,880
The purpose of this delivery order is to procure two parts from table 6 for the USMC requirement. 0008 ACC Picatinny $70,724
This effort for delivery order 0007, is for the production and delivery of M224 60MM range indicator - table 14 (QTY… ACC Picatinny $23,610
The office of the product manager for mortar systems has an immediate requirement to field M224 60MM handle and… 0006 ACC Picatinny $1,097,747
This order procures 60MM BII lightweight direct support tool kit - FAT & production. 0005 ACC Picatinny $39,574
Do 0004 procures M67 sight unit, telescope - elbows and mounts for the US army and the US marine corps. ACC Picatinny $1,323,009
The purpose of this delivery order is to procure the required slins using army, special forces and OSD funds. 0003 ACC Picatinny $1,554,321
Do 0002 procures the M224 60MM inconel mounting hardware lightweight. ACC Picatinny $357,211
This modification to delivery order 0001 funds the mutually agreed upon payment for legal fees. ACC Picatinny $107,599
Show all 11

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to extend the period of performance end date from 21 APR 2015 to 31 DEC 2015. $0
Change Order P00011 · The purpose of this modification is to incorporate ecps H13J2038, H14Q2014, and H14J2013 and add table 14A - range indicator (new). $0
Supplemental Agreement for work within scope P00010 · The purpose of this modification P00010 to basic contract W15QKN-10-d-0013, is to incorporate multiple subclins due to the implementation of ecps H13J2004 and… $0
Change Order P00009 · 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 P00008 · The purpose of this modification P00008 under contract W15QKN-10-d-0013 is to revise the statement of work (SOW) section c, c.4.9 certification and compliance… $0
Change Order P00007 · The purpose of this modification is to incorporate engineering change proposals (ECP s), request for variance (RFV), updated drawings and quality assurance… $0
Change Order P00006 · The purpose of this modification P00006 is to incorporate ECP H11J2029 and RFV H12J6002. $0
Change Order P00005 · The purpose of this modification P00005 to contract W15QKN-10-d-0013, is to incorporate various ecps, rfds and rfws. This modification also modifies section c -… $0
Change Order P00004 · The purpose of this modification P00004 is to revise the statement of work appendix c - M45AL optical bore sight drawing modifications, and to add the… $0
Change Order P00002 · The purpose of this modification P00002 is to make various administrative and contract language corrections/clarifications pursuant to the results of the post… $0
Other Administrative Action P00003 · This modification P00003 is to add mandated clause dfars 252.222-7006. $0
Other Administrative Action P00001 · This modification updates clin type from ¿priced¿ to ¿info only¿. $0
Original award $0
Show all 13

Quick answers

Who was awarded contract W15QKN10D0013?

W15QKN10D0013 was awarded to Savit Corporation by ACC Picatinny (Army Contracting Command) on April 22, 2010.

How much is contract W15QKN10D0013 worth?

Orders under W15QKN10D0013 have obligated $5,334,632. Their combined current value, with exercised options, is $9,808,073.

How many orders have been placed under contract W15QKN10D0013?

11 orders have been placed under W15QKN10D0013, the latest on September 22, 2015.

Which agency awarded contract W15QKN10D0013?

ACC Picatinny (Army Contracting Command) awarded W15QKN10D0013, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN10D0013?

W15QKN10D0013 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN10D0013 competed?

The extent of competition for W15QKN10D0013 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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