9MM marking, M1041 practice ammunition to be fired in the M9 beretta converted with the close combat mission capability kit (ccmck) conversion barrel. The maximum value is $8,878,692.80.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN10D0019
Awardee
Awarding agency
Task orders
12 $19,272,967 obligated

Award facts

Opportunity
Combined order value
$17,068,182 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$19,773,499.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

ACC Picatinny awarded a single-award indefinite-delivery contract to Canadian Commercial Corporation for 9mm M1041 marking ammunition on June 24, 2010, with a ceiling of $19,773,499 and ultimate completion date of June 24, 2015. The contract procures 9mm marking, M1041 practice ammunition to be fired in the M9 Beretta converted with the Close Combat Mission Capability Kit conversion barrel, with a government furnished material maximum value of $8,878,692.80. Place of performance is Canada. The contract carried no set-aside designation.

Throughout the contract's performance period, PEO Ammunition issued twelve delivery orders totaling approximately $16.1 million in firm fixed-price awards for red and blue marking cartridges and cartridge variants. Orders ranged from $46,912.64 to $3,456,628.32 and were completed between May 2011 and December 2015. A June 2015 delivery order for $576,052.08 of 9mm M1041 red and blue marking rounds was issued by the Research, Development and Engineering Command with performance at 2323 Riverside Drive, Ottawa, Ontario. The April 2015 delivery order for $3,456,628.32 specified performance at the same Ottawa address. Modifications across orders addressed delivery schedule changes, correction of ship-to addresses, funding source adjustments from Foreign Military Sales to Army funding, and inclusion of TAC/MORD and shipping codes.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this delivery order is to purchase 9MM M1041 red and blue marking rounds. 0012 ACC Picatinny $576,052
The purpose of this delivery order is to purchase 9MM M1041 red and blue marking rounds. 0011 ACC Picatinny $3,656,241
The purpose of this delivery order is to purchase 9MM M1041 red marking rounds. 0010 ACC Picatinny $825,066
The purpose of this delivery order is to purchase 9MM M1041 red and blue marking rounds. 0009 ACC Picatinny $1,532,583
The purpose of this delivery order is to purchase 9MM M1041 red and blue marking rounds. 0008 ACC Picatinny $1,328,483
The purpose of this delivery order is to purchase 9MM M1041 red and blue marking cartridges. 0007 ACC Picatinny $2,811,832
The purpose of this delivery order is to purchase 9MM M1041 red and blue marking cartridges. 0006 ACC Picatinny $100,474
Delivery order 0005 is for 9MM M1041 red and blue marking cartridges. ACC Picatinny $2,332,218
This requirement is to place an order for blue and red 9MM marking cartridges (AB13 and AB14). 0004 ACC Picatinny $1,859,537
The purpose of this delivery order is to purchase 1,632,000 M1041 blue marking cartridges and 2,326,000 M1041 red… 0003 ACC Picatinny $2,046,528
This delivery order is for the purchase of 1,298,000 9MM marking cartridges and the funding of the first article test. 0002 ACC Picatinny $716,767
9MM marking, M1041 marking rounds (red & blue), delivery order 0001 ACC Picatinny $1,487,186
Show all 12

Transactions

Action Obligated Date
Other Administrative Action P00014 · To change items from government furnished property (GFP) to government furnished material (GFM). $0
Supplemental Agreement for work within scope P00013 · Administrative modification to make corrections. $0
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to incorporate an ECP. $0
Change Order P00011 · The purpose of this modification is to add contract data requirements list A026 to the contract. $0
Other Administrative Action P00010 · The purpose of this modification is to add the NSN to the schedule of government furnished property. $0
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to add M9 and M11 pistols to this contract as government furnished property (GFP). $0
Supplemental Agreement for work within scope P00008 · The purpose of this modifciation is to increase the contract ceiling amount. $0
Change Order P00007 · The purpose of this modification is to incorporate the revised technical agreement and the finalized 9MM red and blue technical data packages drawings. $0
Supplemental Agreement for work within scope P00006 · The purpose of the modification is to update the DD form 1423 and table v of the technical agreement. $0
Change Order PT0005 · The purpose of this modification is to establish the process for shipping foreign military sales (FMS) on the subject contract. $0
Change Order PT0004 · Contract modification to change section d and f language stating the delivery address of all future orders as crane army ammo act to language stating that the… $0
Supplemental Agreement for work within scope P00002 · The reason for the modification is to waive the FAT required for do 0001. The MOD also allows GD to use the commercial 9MM beretta to conduct LAT in order to… $0
Other Administrative Action P00001 · Modification to contract W15QKN-10-d-0019 to designate the ACO, to add 2 GFP items (SWD goggles and M9 cartridge magazines), to remove 1 GFP item (M11 pistol)… $0
Original award $0
Show all 14

Quick answers

Who was awarded contract W15QKN10D0019?

W15QKN10D0019 was awarded to Canadian Commercial Corporation by ACC Picatinny (Army Contracting Command) on June 24, 2010.

How much is contract W15QKN10D0019 worth?

Orders under W15QKN10D0019 have obligated $19,272,967. Their combined current value, with exercised options, is $17,068,182. W15QKN10D0019's own ceiling is $19,773,499.

How many orders have been placed under contract W15QKN10D0019?

12 orders have been placed under W15QKN10D0019, the latest on June 16, 2015.

Who can order from contract W15QKN10D0019?

W15QKN10D0019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN10D0019 competed?

The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login