Body tube assembly and tail cone assembly, 81MM, smoke, M819

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN11D0127
Awardee
Awarding agency
Task orders
6 $4,117,222 obligated

Award facts

Opportunity
Combined order value
$3,919,497 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$59,674,267.20
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 · 5 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
Procure first article test and 8306 each production quantities of the 81MM M819 smoke body tube and tail cone assemblies 0006 ACC Picatinny $593,173
Delivery order 0005 to procure 8,371 production quantities of the 81MM M819 smoke body tube and tail cone assemblies ACC Picatinny $396,953
Delivery order to procure 17,845 each of 81MM M819 body tube and tail cone assemblies and first article tests 0004 ACC Picatinny $835,448
Delivery order to procure 17,391 each of the 81MM M819 body tube and tail cone assemblies 0003 ACC Picatinny $807,986
Delivery order to procure 9,344 each of 81MM M819 body tube and tail cone assemblies 0002 ACC Picatinny $438,514
Delivery order 0001- 22,387 body and tube assemblies, 81MM, smoke, M819 Defense Contract Management Agency $1,045,148

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 · Remove far clause 52.245-1, government property, since no government furnished property exists on contract. $0
Supplemental Agreement for work within scope P00011 · Extend period of performance of ordering period- year 5 until 02FEB2017. $0
Supplemental Agreement for work within scope P00010 · Incorporate ordering year 3-5 ceiling unit prices into base contract $0
Other Administrative Action P00009 · Incorporate billing instruction clause 252.204-0001 $0
Other Administrative Action P00008 · Add payment instruction clause 252.204-0007 $0
Change Order P00007 · Incorporate ECP R13K2023 for VCI on the M819 body tube assemblies $0
Supplemental Agreement for work within scope P00006 · Incorporate ordering year 2 pricing into base contract $0
Change Order P00005 · Incorporate SPI 9327832 REV b into contract $0
Other Administrative Action P00003 · Update cdrls, drawings to ecps implemented in P00001 and clarifications to statement of work. $0
Change Order P00004 · Incorporate ECP R12K2013 $0
Supplemental Agreement for work within scope P00002 · Incorporate progress payments $0
Other Administrative Action P00001 · Modification to incorporate changes into base contract including: ecps, cdrl A021, statement of work, revisions to drawings. $0
Original award $0
Show all 13

Quick answers

Who was awarded contract W15QKN11D0127?

W15QKN11D0127 was awarded to Lewis Engineering Company by ACC Picatinny (Army Contracting Command) on August 2, 2011.

How much is contract W15QKN11D0127 worth?

Orders under W15QKN11D0127 have obligated $4,117,222. Their combined current value, with exercised options, is $3,919,497. W15QKN11D0127's own ceiling is $59,674,267.

How many orders have been placed under contract W15QKN11D0127?

6 orders have been placed under W15QKN11D0127, the latest on February 2, 2017.

Which agency awarded contract W15QKN11D0127?

ACC Picatinny (Army Contracting Command) awarded W15QKN11D0127, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN11D0127?

W15QKN11D0127 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN11D0127 competed?

The extent of competition for W15QKN11D0127 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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