Base contract for a 5 year indefinite delivery indefinite quantity contract for the M110 semi automatic sniper system.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN12D0029
Awardee
Awarding agency
Task orders
37 $24,243,680 obligated

Award facts

Opportunity
Combined order value
$23,877,260 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$24,909,740.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Soldier 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
Delivery order of M110 foreign military sales order. W15QKN19F0379 ACC Picatinny $965,369
M110 foreign military sales delivery order W15QKN19F0366 ACC Picatinny $495,387
M110 USAF delivery order W15QKN19F0061 ACC Picatinny $278,600
M110 foreign military sales delivery order W15QKN19F0358 ACC Picatinny $2,785,995
M110 foreign military sales delivery order W15QKN19F0060 ACC Picatinny $342,111
M110 foreign military sales delivery order 0032 ACC Picatinny $381,067
M110 foreign military sales delivery order 0029 ACC Picatinny $69,862
M110 foreign military sales delivery order 0030 ACC Picatinny $165,129
M110 foreign military sales delivery order 0031 ACC Picatinny $165,129
M110 foreign military sales delivery order 0027 ACC Picatinny $165,129
M110 foreign military sales delivery order 0028 ACC Picatinny $38,107
Foreign military sales delivery order 0026 ACC Picatinny $952,667
Foreign military sales delivery order 0025 ACC Picatinny $152,427
Foreign military sales delivery order 0024 ACC Picatinny $95,267
M110 foreign military sales order 0023 ACC Picatinny $203,236
Foreign military sales delivery order 0022 ACC Picatinny $152,427
Delivery order for foreign military sales 0021 ACC Picatinny $215,938
M110 base configuration 0020 ACC Picatinny $18,543
Order period 4 for clin 0014 0019 Defense Contract Management Agency $49,449
FMS order for mexico 0018 ACC Picatinny $309,057
FMS order for tunisia 0017 Defense Contract Management Agency $135,985
Delivery order for FMS latvia 0016 ACC Picatinny $18,543
Delivery order for FMS kenya 0015 ACC Picatinny $74,174
M110 order for FMS case cameroon 0014 ACC Picatinny $98,898
Delivery order for FMS tunisia 0013 ACC Picatinny $49,449
Delivery order for FMS case chad 0012 ACC Picatinny $49,449
FMS order for senegal 0010 ACC Picatinny $48,126
FMS order for romania 0011 ACC Picatinny $24,063
Delivery order for the USAF 0009 ACC Picatinny $854,991
M110 sass order of the USMC configuration for the USCG. 0008 ACC Picatinny $954,545
Delivery order for FMS 0007 ACC Picatinny $120,314
Delivery order 0006 placed for the USAF. The order is for the US army configuration. ACC Picatinny $688,288
Delivery order for USAF and FMS case M110S. 0005 ACC Picatinny $190,550
Delivery order 0004 for the M110 sass base configuration to be utilized for foreign military service. ACC Picatinny $152,222
Delivery order 0003 for the M110 sass USMC configuration ACC Picatinny $448,668
Delivery order for the M110 semi automatic sniper system US army configuration. 0001 ACC Picatinny $7,022,740
Delivery order for the M110 semi automatic sniper system (united states marine corps configuration) 0002 ACC Picatinny $5,311,784
Show all 37

Transactions

Action Obligated Date
Other Administrative Action P00009 · Modification to add newly negotiated unit prices. $0
Supplemental Agreement for work within scope P00008 · Modification to extend the period of performance. $0
Other Administrative Action P00007 · Modification to correct error in contract expiration date. $0
Supplemental Agreement for work within scope P00006 · Modification to change the contract maximum from a quantity to a dollar amount. $0
Other Administrative Action P00005 · Modification for GFM and small arms serialization $0
Other Administrative Action P00004 · Modification to add/update GFM clauses $0
Other Administrative Action P00003 · Modification to provide clarification of bulk packaging for USMC configuration and wawf directions. $0
Supplemental Agreement for work within scope P00002 · Modification to revise the statement of work and to update the pricing of army clins to reflect revision in statement of work. M151 spotting scope has been… $0
Supplemental Agreement for work within scope P00001 · Modification to incorporate GFE as well as add/remove clauses. $0
Original award $0

Quick answers

Who was awarded contract W15QKN12D0029?

W15QKN12D0029 was awarded to Knight's Armament Company by ACC Picatinny (Army Contracting Command) on March 19, 2012.

How much is contract W15QKN12D0029 worth?

Orders under W15QKN12D0029 have obligated $24,243,680. Their combined current value, with exercised options, is $23,877,260. W15QKN12D0029's own ceiling is $24,909,740.

How many orders have been placed under contract W15QKN12D0029?

37 orders have been placed under W15QKN12D0029, the latest on March 18, 2019.

Which agency awarded contract W15QKN12D0029?

ACC Picatinny (Army Contracting Command) awarded W15QKN12D0029, with funding from PEO Soldier (Acquisition Support Center).

Who can order from contract W15QKN12D0029?

W15QKN12D0029 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN12D0029 competed?

The extent of competition for W15QKN12D0029 was not competed. The government received 1 offer.

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