5 year production contract for 5.56MM M1042 & M1071 blue and red ccmck marking cartridges. The maximum negotiated amount is $66,724,241.00.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN10D0020
Awardee
Awarding agency
Task orders
17 $78,738,154 obligated

Award facts

Opportunity
Combined order value
$78,070,576 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 54% used
$146,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this delivery order is to order 2,413,800 blue M1042 rounds; 968,400 red M1042 rounds; 547,200 blue… 0017 ACC Picatinny $2,501,676
The purpose of this delivery order is to fund a total of 127,800 blue M1042 rounds at a unit price of $0.63, 34,200 red… 0016 ACC Picatinny $139,356
The purpose of this delivery order is to fund a total of 6,822,000 blue M1042 rounds and 563,400 red M1042 rounds at… 0015 ACC Picatinny $4,652,802
5.56MM ccmck delivery order for 2,073,600 red M1042 rounds, 2,169,000 blue M1042, 628,800 red M1071 rounds and… 0014 ACC Picatinny $3,676,512
5.56MM ccmck delivery order is for 549,000 M1042 red rounds, 1,042,200 M1042 blue rounds, and 24,000 M1071 blue rounds. 0013 ACC Picatinny $987,912
Delivery order 0012 is for 871,200 M1042 red rounds and 288,000 M1042 blue rounds. ACC Picatinny $672,336
Delivery order 0011 is for 4,926,600 M1042 red rounds, 5,589,000 M1042 blue rounds, 340,800 M1071 red rounds, and… ACC Picatinny $6,447,348
Delivery order 0010 is for 2,709,000 M1042 red and 4,246,000 M1042 blue rounds and 220,800 red M1071 rounds and 206,400… ACC Picatinny $4,402,608
Delivery order 0009 is for 714,600 M1042 red and 527,400 blue rounds and 21,600 M1071 red and 40,800 M1071 blue rounds. ACC Picatinny $775,836
Delivery order 0008 is for 5.56MM M1071 2,851,200 blue and 2,851,200 red rounds and M1042 5,826,600 blue and… ACC Picatinny $10,212,624
Delivery order 0007 is for 5.56MM M1042 blue and red rounds and M1071 blue and red rounds. ACC Picatinny $6,541,758
Delivery order 0006 for 5.56MM M1042 yellow cartridges. ACC Picatinny $319,464
Delivery order 0005 for 5.56MM M1071 blue and red cartridges and M1042 blue and red cartridges. ACC Picatinny $2,946,978
Delivery order 0004 for 5.56MM M1071 blue and red cartridges and M1042 blue and red cartridges. ACC Picatinny $12,850,278
Delivery order 0003 for 5.56MM M1071 blue and red cartridges and M1042 blue and red cartridges. ACC Picatinny $8,923,014
Delivery order 0002 for 5.56MM M1071 blue and red marking cartridges. ACC Picatinny $2,261,952
Delivery order 0001 for 5.56MM M1042/M1071 marking cartridges. ACC Picatinny $10,425,700
Show all 17

Transactions

Action Obligated Date
Change Order P00022 · Purpose of this modifcation is to incorporate an ECP. $0
Change Order P00021 · The purpose of this modification is to incorporate a new engineering change proposal (ECP) into the contract at no additional cost to the government. $0
Change Order P00020 · The purpose of this modification is to incorporate revision 2 to technical agreement W15QKN-10-d-0020 001 into the contract. $0
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to increase the contract ceiling. $0
Change Order P00018 · The purpose of this modification is to include far clause 52.246-15. $0
Other Administrative Action P00017 · The purpose of this modification is to modify the lot acceptance test incorporated in modification P00011. $0
Supplemental Agreement for work within scope P00016 · The purpose of this modification is to incorporate revision 2 to the technical agreement and add additional GFM to the contract. $0
Change Order P00014 · This modification is to add a new clin for M1042 yellow rounds for PY2, an additional place of performance, and GFP. $0
Change Order P00015 · Extend waiver of laser marking requirement to 31 DEC 2011. $0
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to remove the critical characterisitics requirement. $0
Other Administrative Action P00012 · This modification is to accept accountability for GFE from the previous 5.56MM contract. $0
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to waive the laser etching requirement for a period of 6 months. $0
Supplemental Agreement for work within scope P00010 · To allow for deliveries to multiple destinations. $0
Change Order P00009 · Incorporate two engineering change proposals. $0
Supplemental Agreement for work within scope P00008 · To incorporate clause 252.222-7006. $0
Other Administrative Action P00007 · To correct ammunition overclassification $0
Supplemental Agreement for work within scope P00005 · Change the quantity range minimum for the M1042 clins. $0
Other Administrative Action P00004 · Included far clause 52.204-10. $0
Change Order P00003 · Change order to include a document for powder coating. $0
Change Order P00002 · Temporary waiver of cartridge etching requirement. $0
Other Administrative Action P00001 · Administrative modification. $0
Original award $0
Show all 22

Quick answers

Who was awarded contract W15QKN10D0020?

W15QKN10D0020 was awarded to UTM LIMITED by ACC Picatinny (Army Contracting Command) on July 23, 2010.

How much is contract W15QKN10D0020 worth?

Orders under W15QKN10D0020 have obligated $78,738,154. Their combined current value, with exercised options, is $78,070,576. W15QKN10D0020's own ceiling is $146,000,000.

How many orders have been placed under contract W15QKN10D0020?

17 orders have been placed under W15QKN10D0020, the latest on May 21, 2015.

Which agency awarded contract W15QKN10D0020?

ACC Picatinny (Army Contracting Command) awarded W15QKN10D0020, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN10D0020?

W15QKN10D0020 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN10D0020 competed?

The extent of competition for W15QKN10D0020 was not competed. The government received 1 offer.

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