Base award

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN13D0018
Awardee
Awarding agency
Task orders
9 $25,208,235 obligated

Award facts

Opportunity
Combined order value
$24,665,912 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 51% used
$49,900,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order 0009 to procure first article test and production quantities of the M1020 ignition cartridges. ACC Picatinny $5,500,027
Delivery order 0008 to procure 50,511 120MM M1020 mortar ignition cartridges ACC Picatinny $1,197,616
Delivery order 0007 to procure first article test (FAT) and production units of M1020 ignition cartridges ACC Picatinny $5,247,270
Delivery order 0006 to procure 170,253 120MM M1020 ignition cartridges ACC Picatinny $3,832,395
Delivery order to procure 89,261 M1020 mortar ignition cartridges 0005 ACC Picatinny $1,993,069
Key parameters development and management- iteration 1 0003 ACC Picatinny $384,322
Delivery order to purchase 141,643 M1020 ignition cartridges 0004 ACC Picatinny $2,378,842
Delivery order 0002- 145,880 M1020 ignition cartridges ACC Picatinny $3,027,010
Delivery order 0001 for 82,715 production quantities of the 120MM M1020 ignition cartridges ACC Picatinny $1,647,683

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Incorporate section 889 and far 52.204-25 $0
Change Order P00004 · Incorporate nor R18J2026 $0
Change Order P00003 · Incorporate ECP's R13K2024 and Y13C2001 into the base contract at no additional cost to the government. $0
Additional Work (new agreement, FAR part 6 applies) P00002 · Incorporate new work into base contract $0
Change Order P00001 · Modification to base to include updated info for contacts and revised technical data package and contract data requirement list. $0
Original award $0

Quick answers

Who was awarded contract W15QKN13D0018?

W15QKN13D0018 was awarded to Nammo Pocal Inc. by ACC Picatinny (Army Contracting Command) on December 27, 2012.

How much is contract W15QKN13D0018 worth?

Orders under W15QKN13D0018 have obligated $25,208,235. Their combined current value, with exercised options, is $24,665,912. W15QKN13D0018's own ceiling is $49,900,000.

How many orders have been placed under contract W15QKN13D0018?

9 orders have been placed under W15QKN13D0018, the latest on November 22, 2017.

Which agency awarded contract W15QKN13D0018?

ACC Picatinny (Army Contracting Command) awarded W15QKN13D0018, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN13D0018?

W15QKN13D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN13D0018 competed?

The extent of competition for W15QKN13D0018 was full and open competition after exclusion of sources. The government received 3 offers.

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