Modification to change clause narrative, add other clauses and incorporate ECP's at no additional cost to the government.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN11D0208
Awardee
Awarding agency
Task orders
18 $54,085,711 obligated

Award facts

Opportunity
Combined order value
$53,096,635 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 26% used
$211,348,831.26
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The U.S. Army's Ammunition Career Management Agency (ACC Picatinny) awarded an indefinite-delivery contract to General Dynamics OTS (Wilkes Barre), LLC on January 4, 2012, with a ceiling of $211,348,831.26 and an ultimate completion date of August 17, 2021. This is a multiple-award indefinite-delivery contract set aside for Total Small Business.

Place of performance is Wilkes-Barre, Pennsylvania. The IDIQ was established to procure 60mm and 81mm mortar shell bodies, including M769 fuze-ready percussion cap shell bodies, M879A1 shell bodies, and M722/M722A1 mortar shell bodies, manufactured at the Scranton Army Ammunition Plant.

The contract carried a firm fixed-price structure across all delivery orders. Performance under this IDIQ concluded with a modification in August 2021 that formally closed out the base contract within the contracting system.

Delivery orders issued under this IDIQ spanned 2011 through 2019, with quantities ranging from approximately 6,559 units to 179,170 units per order. Notable orders include a $13,972,867.46 delivery order (March 1, 2016) for 179,170 units of 60mm M769 and 175,464 units of 81mm M879A1 shell bodies; a $7,273,698.42 order (March 21, 2017) for 95,708 units of 60mm M769 and 88,250 units of 81mm M879A1 shell bodies; and a $6,923,204.14 order (August 20, 2015) for 60mm M769 shell bodies. All delivery orders were issued by PEO Ammunition and performed at Wilkes-Barre, Pennsylvania.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of delivery order 0018 is to purchase 95,708 units of the 60MM, M769 frpc and 88,250 units of the 81MM… ACC Picatinny $7,273,698
Delivery order 0017 is to purchase 52,142 each of 60MM, M769, frpc shell body. ACC Picatinny $1,871,376
The purpose of delivery order 0016 is to purchase 179,170 units of 60MM, M769 frpc shell body and 175,464 units of… ACC Picatinny $13,972,867
The purpose of this delivery order is to purchase 29,766 units of the 81MM, M879A1 frpc shell body. 0015 ACC Picatinny $1,276,664
Delivery order 0014 is to purchase 60MM, M769, frpc shell bodies. ACC Picatinny $6,923,204
To purchase 73,573 units of 81MM, M879A1 shell body. 0012 ACC Picatinny $3,133,474
Delivery order 0013 is for the purchase of 60MM, M722/M722A1 shell body. ACC Picatinny $827,857
Purchase of 154,649 units of 60MM, M769, frpc, shell bodies. 0011 ACC Picatinny $5,442,098
Purchase of 34,132 units of 81MM, M879A1, shell body. 0010 ACC Picatinny $1,443,442
Purchase of 54,450 units of 60MM, M769, frpc, shell body. 0009 ACC Picatinny $1,905,206
Purchase of 27,226 units of 60MM, M769, frpc and 16,871 units of 81MM, M879A1, frpc, shell body. 0008 ACC Picatinny $1,651,196
Purchase of 64,296 units of 60MM, M769, frpc shell bodies. 0007 ACC Picatinny $2,211,139
Purchase of 6,559 units of M722/M722A1, non-HF1 shell bodies 0006 ACC Picatinny $253,676
Manufacture and deliver 60MM, M769, non-HF1 shell bodies 0004 ACC Picatinny $1,878,529
Manufacture and deliver 81MM, M879A1, non-HF1 shell bodies 0005 ACC Picatinny $2,015,714
Manufacture and delivery of 60MM M769 shell bodies 0003 ACC Picatinny $649,774
Purchase of M722/M722A1 mortar shell bodies 0002 ACC Picatinny $826,822
Purchase of M722/M722A1 mortar shell bodies 0001 ACC Picatinny $528,974
Show all 18

Transactions

Action Obligated Date
Other Administrative Action P00014 · The purpose of modification P00014 is to formally closeout base contract W15QKN-11-d-0208 within the contracting system. $0
Other Administrative Action P00013 · The purpose of the unilateral modification, P00013, is to update the contract administration officer (CAO) from S3915A (philadelphia, PA) to S4201A (new… $0
Change Order P00012 · The purpose of modification P00012 is to extend ordering year 5 expiration from 17 august 2016 to 31 march 2017 and formally incorporate ECP/nor R16J2012-1. $0
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to formally update section b by adding additional quantity range under clin 0011 and celing price for 81MM, M879A1 frpc… $0
Change Order P00010 · The purpose of this modification is to revise the SOW by adding a definition; to formally incorporate ECP/nor R15J2016; and to formally update and incorporate… $0
Supplemental Agreement for work within scope P00009 · To formally incorporate year 4 and year 5 ceiling prices and incorporate ECP/nor R14J8041. $0
Change Order P00008 · To formally incorporate ecps/nors and drawings and modify section c and section j. $0
Change Order P00007 · To formally incorporate year 3 pricing. $0
Supplemental Agreement for work within scope P00006 · Formally incorporate new quantity ranges and 2ND year pricing. $0
Supplemental Agreement for work within scope P00005 · 60/81MM shell bodies $0
Other Administrative Action P00004 · Change the contract specialist from jason mackie to charlotte sylvain. $0
Supplemental Agreement for work within scope P00003 · Replace original cdrl's with updated cdrl's and incorporate clause 52.242-4001. $0
Supplemental Agreement for work within scope P00002 · This modification is to add far clause 52.246-17 to the basic contract at no cost to the government. $0
Supplemental Agreement for work within scope P00001 $0
Show all 14

Quick answers

Who was awarded contract W15QKN11D0208?

W15QKN11D0208 was awarded to General Dynamics OTS (Wilkes Barre), LLC by ACC Picatinny (Army Contracting Command) on January 4, 2012.

How much is contract W15QKN11D0208 worth?

Orders under W15QKN11D0208 have obligated $54,085,711. Their combined current value, with exercised options, is $53,096,635. W15QKN11D0208's own ceiling is $211,348,831.

How many orders have been placed under contract W15QKN11D0208?

18 orders have been placed under W15QKN11D0208, the latest on March 21, 2017.

Who can order from contract W15QKN11D0208?

W15QKN11D0208 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN11D0208 competed?

The government received 5 offers. It was set aside: Total Small Business.

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