A five-year IDIQ contract to purchase spare components for the XM2010 enhanced sniper rifle.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN12D0102
Awardee
Awarding agency
Task orders
16 $5,357,372 obligated

Award facts

Opportunity
Combined order value
$5,453,325 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 22% used
$24,100,000.00
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
M2010 - spares order 0016 ACC Picatinny $913,283
M2010 spare parts 0015 ACC Picatinny $223,479
M2010 spare parts 0014 ACC Picatinny $1,250
M2010 prons added 0012 ACC Picatinny $131,070
M2010 enhanced sniper rifle (ESR)- purchase of 51 SWS cleaning brushes. 0013 ACC Picatinny $161
M2010 - delivry order 0011 for M2010 spare parts. ACC Picatinny $35,738
Delivery order 0010 for M2010 spare parts. ACC Picatinny $2,948
Deboligate unobligated funds, rename part number, and remove item from clin. 0001 ACC Picatinny -$8,180
Delivery order 0009 of 4 various spare parts. ACC Picatinny $80,909
This delivery oder is issued in order to purchase 25 each box magazines. 0008 ACC Picatinny $2,056
M2010 spare parts - delivery order 0007. ACC Picatinny $97,519
Delivery order 0006 of various spare parts for XM2010. ACC Picatinny $398,180
Spare parts for M2010. 0005 ACC Picatinny $87,864
XM2010 spares delivery order 0004. ACC Picatinny $3,292,615
XM2010 spare parts 0003 ACC Picatinny $84,758
XM2010 spare parts. 0002 ACC Picatinny $13,723
Show all 16

Transactions

Action Obligated Date
Other Administrative Action P00005 · Add spares list and small business plan to base contract as well as change the PCO. $0
Supplemental Agreement for work within scope P00004 · M2010 enhanced sniper rifle - incorporate engineering change proposal L15S5067 into the base contract. $0
Other Administrative Action P00003 · Incorporate revised spares list $0
Supplemental Agreement for work within scope P00002 · Attach 2 ECP's to the instant contract, as well as update attachment "tab b", which will include a cross reference of NSN's to contractor part numbers. $0
Other Administrative Action P00001 · Replace bolt with new part number and name. $0
Original award $0

Quick answers

Who was awarded contract W15QKN12D0102?

W15QKN12D0102 was awarded to Remington Arms Company, LLC by ACC Picatinny (Army Contracting Command) on September 27, 2012.

How much is contract W15QKN12D0102 worth?

Orders under W15QKN12D0102 have obligated $5,357,372. Their combined current value, with exercised options, is $5,453,325. W15QKN12D0102's own ceiling is $24,100,000.

How many orders have been placed under contract W15QKN12D0102?

16 orders have been placed under W15QKN12D0102, the latest on August 30, 2017.

Which agency awarded contract W15QKN12D0102?

ACC Picatinny (Army Contracting Command) awarded W15QKN12D0102, with funding from PEO Soldier (Acquisition Support Center).

Who can order from contract W15QKN12D0102?

W15QKN12D0102 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN12D0102 competed?

The extent of competition for W15QKN12D0102 was not competed. The government received 1 offer.

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