This is a 5 year firm fixed price, indefinite delivery indefinite quantity contract with an option to extend the ordering period for an additional 5 years. This contract is to procure 60MM PA175/PA189…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN11D0194
Awardee
Awarding agency
Task orders
5 $403,527 obligated

Award facts

Opportunity
Combined order value
$403,527 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 21% used
$1,891,781.33
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
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.

Description

As the agency reported it.

This is a 5 year firm fixed price, indefinite delivery indefinite quantity contract with an option to extend the ordering period for an additional 5 years. This contract is to procure 60MM PA175/PA189 fiber containers.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this delivery order is to procure 25,750 PA175 60MM fiber containers. 0004 ACC Picatinny $100,320
The purpose of this delivery order is to procure 21,226 PA189 60MM fiber containers. 0005 ACC Picatinny $89,149
The purpose of this delivery order is to procure 5,076 PA175 60MM fiber containers and 6,559 PA189 60MM fiber… 0003 ACC Picatinny $45,328
The purpose of this delivery is for the procurement of 24,457 units of the PA715 60MM fiber container. 0002 ACC Picatinny $86,822
The purpose of delivery order 0001, is to procure first article test (quantity 1) and production quantities (total… ACC Picatinny $81,907

Transactions

Action Obligated Date
Change Order P00001 · The purpose of this modification is to update requirements as a result of the post award conference. Revised clin narratives in section b; revised the statement… $0
Original award $0

Quick answers

Who was awarded contract W15QKN11D0194?

W15QKN11D0194 was awarded to United Ammunition Container Inc. by ACC Picatinny (Army Contracting Command) on September 13, 2011.

How much is contract W15QKN11D0194 worth?

Orders under W15QKN11D0194 have obligated $403,527. W15QKN11D0194's own ceiling is $1,891,781.

How many orders have been placed under contract W15QKN11D0194?

5 orders have been placed under W15QKN11D0194, the latest on August 8, 2014.

Who can order from contract W15QKN11D0194?

W15QKN11D0194 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN11D0194 competed?

The extent of competition for W15QKN11D0194 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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