Base ID/IQ contract for production of M1006 40MM non-lethal cartridges.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN12D0125
Awardee
Awarding agency
Task orders
5 $6,085,687 obligated

Award facts

Opportunity
Combined order value
$6,085,687 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 25% used
$24,400,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
M1006 40MM nonlethal cartridges. First article testing and delivery of production units. 0006 ACC Picatinny $2,151,195
FY14 army buyback production order for M1006 40MM nonlethal cartridges to be produced in accordance with the base… 0005 ACC Picatinny $657,697
Delivery order for 87516 M1006 40MM nonlethal cartridge units 0003 ACC Picatinny $748,262
Deliver order for 572 M1006 40MM nonlethal cartridges 0002 ACC Picatinny $4,450
Delivery order for physicial configuration audit, first article testing and production of M1006 40MM non-lethal… 0001 ACC Picatinny $2,524,083

Transactions

Action Obligated Date
Change Order P00010 · Incorporates PCO waiver of M1006 handbooks into ammunition cans; incorporates engineering changes to dwgs and TDP; updated dcma code for wawf to accept FAT… $0
Other Administrative Action P00009 · Administrative modification to reflect change in contracting officer, technical POC, and update invoicing clause $0
Other Administrative Action P00008 · Administrative action to attach schedule of GFP $0
Supplemental Agreement for work within scope P00007 · Modification to incorporate several engineering change proposals at no cost to the government. $0
Supplemental Agreement for work within scope P00006 · Modification to add clin 0023 for consideration $0
Supplemental Agreement for work within scope P00005 · Modification to incorporate ECP R13S2076 at no cost to the government. $0
Supplemental Agreement for work within scope P00004 · Modification to incorporate ECP R12K2041 and ECP R12K2024 and to update 52.211-8 time of delivery. $0
Supplemental Agreement for work within scope P00003 · Modification to incorporate ECP and changes to 52.246-4015. $0
Supplemental Agreement for work within scope P00002 · Supplemental agreement to incorporate ECP and change to GFP issued. $0
Supplemental Agreement for work within scope P00001 · Modification to incorporate ECP, change schedule of GFP and to update cdrls. $0
Original award $0
Show all 11

Quick answers

Who was awarded contract W15QKN12D0125?

W15QKN12D0125 was awarded to Amtec Corporation by ACC Picatinny (Army Contracting Command) on September 25, 2012.

How much is contract W15QKN12D0125 worth?

Orders under W15QKN12D0125 have obligated $6,085,687. W15QKN12D0125's own ceiling is $24,400,000.

How many orders have been placed under contract W15QKN12D0125?

5 orders have been placed under W15QKN12D0125, the latest on June 2, 2016.

Which agency awarded contract W15QKN12D0125?

ACC Picatinny (Army Contracting Command) awarded W15QKN12D0125, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN12D0125?

W15QKN12D0125 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN12D0125 competed?

The extent of competition for W15QKN12D0125 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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