XM 104 blunt trauma hand grenade

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN10D0017
Awardee
Awarding agency
Task orders
6 $7,620,183 obligated

Award facts

Opportunity
Combined order value
$7,620,183 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$25,998,500.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
NAICS code
325920 Explosives Manufacturing
PSC
1330 Grenades
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 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
Exercise option 0007 ACC Picatinny $1,481,182
Energetic material and component parts for testing 0006 ACC Picatinny $2,437
D.O. To purchase XM104 non-lethal bursting hand grenades 0005 ACC Picatinny $3,324,240
Component parts for DVT testing 0004 ACC Picatinny $6,648
Delivery order 0003 used due to system error on delivery order 0002. Do 0002 will be skipped for the contract. Purchase… ACC Picatinny $1,883,904
Year-1 XM104 0001 ACC Picatinny $921,772

Transactions

Action Obligated Date
Change Order P00028 · The purpose of this no-cost modification is to incorporate ECP 720-0021, titled, update drawing 201000 to add CSI produced type II delay composition. All… $0
Change Order P00027 · The purpose of this modification is to incorporate engineering change proposal (ECP) 720-0019, titled update packaging instructions for M104 grenade, dated 30… $0
Supplemental Agreement for work within scope P00026 · Incorporate RFV 720-D006 $0
Supplemental Agreement for work within scope P00025 · Incorporate engineering change proposal (ECP) 720-0018, and notice of revision 001. $0
Supplemental Agreement for work within scope P00024 · Incorporate ECP 720-0012, nors 001, 002,&003, and update the dcma office due to realignment. $0
Supplemental Agreement for work within scope P00023 · Update government furnished property (GFP) $0
Supplemental Agreement for work within scope P00022 · Incorporate contractor requested ECP) 720-0015, nor 720-0015-001, and final hazard classification (FHC). $0
Supplemental Agreement for work within scope P00021 · Update the base contract regarding limited rights and GFP $0
Supplemental Agreement for work within scope P00020 · Incorporate ECP 720-0014 & nors 001, 002, 003 $0
Supplemental Agreement for work within scope P00019 · Incorporate interim hazard classification (IHC) and provisional packing instructions (PPI) for the M104 grenades. $0
Supplemental Agreement for work within scope P00018 · Incorporate interim hazard classification (IHC) for grenade M104. $0
Supplemental Agreement for work within scope P00017 · Incorporate ECP 720-011 to update XM104 drawing package $0
Supplemental Agreement for work within scope P00016 · Incorporate engineering change proposal (ECP) and change GFP DOD 5100.76 category codes $0
Supplemental Agreement for work within scope P00013 · GFP updates $0
Supplemental Agreement for work within scope P00015 · Contractor engineering change proposal (ECP) 720-0009-a, three (3) notice of revisions (nors) $0
Supplemental Agreement for work within scope P00014 · Incorporate engineering change proposal and (1) notice of revision (nor) $0
Supplemental Agreement for work within scope P00012 · Incorporate clin 0035 titled "consideration" to add consideration to D.O. 0001-10, and administrative updates. $0
Supplemental Agreement for work within scope P00011 · Update section g contract adminstration data $0
Supplemental Agreement for work within scope P00010 · Update cdrls, add hcsdss $0
Supplemental Agreement for work within scope P00009 · Update contractor's portion of DVT testing clin 0034. As a result, clause 52.209-4006, design verification has been updated to remove non-flammability testing… $0
Supplemental Agreement for work within scope P00008 · Update the performance specification, update ihcs and ppis, update design verification clause, update cdrl A029, update SOW $0
Supplemental Agreement for work within scope P00007 · Incorporate engineering change proposal and three notice of revisions $0
Supplemental Agreement for work within scope P00006 · Update base contract cdrls, SOW, and DVT clause $0
Supplemental Agreement for work within scope P00005 · Update clause 52.204-10 $0
Supplemental Agreement for work within scope PT0004 · Add IHC and PPI to basic contract section j exhibits and attachments $0
Supplemental Agreement for work within scope P00003 · DVT testing requirement $0
Other Administrative Action P00002 · Year-1 design verification test $0
Other Administrative Action P00001 · Year-1 XM104 $0
Original award $0
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Quick answers

Who was awarded contract W15QKN10D0017?

W15QKN10D0017 was awarded to Combined Systems Inc. by ACC Picatinny (Army Contracting Command) on May 4, 2010.

How much is contract W15QKN10D0017 worth?

Orders under W15QKN10D0017 have obligated $7,620,183. W15QKN10D0017's own ceiling is $25,998,500.

How many orders have been placed under contract W15QKN10D0017?

6 orders have been placed under W15QKN10D0017, the latest on April 28, 2015.

Which agency awarded contract W15QKN10D0017?

ACC Picatinny (Army Contracting Command) awarded W15QKN10D0017, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN10D0017?

W15QKN10D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN10D0017 competed?

The extent of competition for W15QKN10D0017 was full and open competition after exclusion of sources. The government received 2 offers.

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