The basic award is to nammo vanasverken of sweden for the 5.56MM/M995 and 7.62MM/M993 armor piercing cartridge.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN11D0191
Awardee
Awarding agency
Task orders
7 $41,839,046 obligated

Award facts

Opportunity
Combined order value
$43,270,293 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 64% used
$65,000,000.00
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
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Close out delivery order 06 0006 ACC Picatinny $0
Delivery order 0007 is for the purchase of 9,600 7.62MM M993 armor piercing cartridges. ACC Picatinny $28,692
This action is for the award of delivery order 0005 for 11,200 5.56MM AA01 M995 armor piercing cartridges ACC Picatinny $23,566
Delivery order 0004 ACC Picatinny $1,138,937
The purpose of this delivery order is to purchase dodic's AA01, AA02, AA03, and AA04. 0003 ACC Picatinny $7,008,607
Delivery order 0002 for the production of 3,360 5.56MM armor piercing cartridges. ACC Picatinny $5,473
The purpose of this delivery order is to purchase dodics AA01, AA02, AA69, AA03, and AA04. The FAT for the applicable… 0001 ACC Picatinny $33,633,770

Transactions

Action Obligated Date
Other Administrative Action P00015 · The purpose of this no cost admin modification is to change the admin dodaac office code to SGR18A from SUK12A. $0
Supplemental Agreement for work within scope P00014 · The purpose of this no cost modification is to correct the contract number that the GFE from W15QKN-11-d-0191 is being transferred to W52P1J-16-c-0003. The… $0
Supplemental Agreement for work within scope P00013 · The purpose of this no cost modification is to transfer GFE from contract W15QKN-11-d-0191 to contract W52PIJ-16-c-003. $0
Change Order P00012 · The reason for this modification is to incorporate into the contract at no cost engineering change proposal Y13C2001, the latest version of the performance… $0
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to incorporate mandatory GFP related clauses and required GFP attachments. $0
Change Order P00010 · This contract action incoportates engineering change proposal (ECP) R13S2046 into contract W15QKN-11-d-0191 at no cost or schedule impact to the contract. $0
Change Order P00009 · This modification incorporates engineering change proposal (ECP) R12Q2069 into contract W15QKN-11-d-0191 at no additional cost/schedule impact. $0
Supplemental Agreement for work within scope P00008 · This modification changes the inspection location of all future delivery orders, beginning with those in production year (PY) 2, from inspection at… $0
Change Order P00006 · This modification changes all future delivery order, beginning with those in production year (PY) 2, from FOB origin to FOB destination. $0
Change Order P00007 · The purpose of this modification is to incorporate engineering change proposal (ECP) R12S2053 into contract W15QKN-11-d-0191 at no cost or schedule impact to… $0
Change Order P00005 · The purpose of this modification is to add ECP's and GFM to the contract. $0
Change Order P00004 · This modification harmonizes dodics AA34 and AA36. $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to update schedule of GFP clause 52.245-4002. $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to incorporate numerous engineering change proposals, as well as request for variance R12S7001. This modification also… $0
Other Administrative Action P00001 · This is an administrative modification to address inaccuracies found during the post award. This modification also receives the transfer of GFP and ammunition… $0
Original award $0
Show all 16

Quick answers

Who was awarded contract W15QKN11D0191?

W15QKN11D0191 was awarded to Nammo Vanasverken AB by ACC Picatinny (Army Contracting Command) on August 30, 2011.

How much is contract W15QKN11D0191 worth?

Orders under W15QKN11D0191 have obligated $41,839,046. Their combined current value, with exercised options, is $43,270,293. W15QKN11D0191's own ceiling is $65,000,000.

How many orders have been placed under contract W15QKN11D0191?

7 orders have been placed under W15QKN11D0191, the latest on October 23, 2019.

Which agency awarded contract W15QKN11D0191?

ACC Picatinny (Army Contracting Command) awarded W15QKN11D0191, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN11D0191?

W15QKN11D0191 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN11D0191 competed?

The extent of competition for W15QKN11D0191 was full and open competition. The government received 2 offers.

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