M2A1 gages and special tools - basic contract award

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN13D0054
Awardee
Awarding agency
Task orders
3 $2,343,161 obligated

Award facts

Opportunity
Combined order value
$2,343,161 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$27,271,538.05
Maximum order
$27,271,538.05
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
ACC Picatinny Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Change Order P00010 · M2A1 - gages and special tools - incorporate drawing revision j - 5351214 into the base contract. $0
Other Administrative Action P00009 · M2A1 gages and special tools - incorporate engineering change proposal (ECP) L14S3041 into the base contract. $0
Other Administrative Action P00008 · Incorporate the AIE approval for the master barrel gage. $0
Other Administrative Action P00007 · Incorporate the revised AIE apprival for the master barrel gage. $0
Other Administrative Action P00006 · Incorporate the AIE approval for the master barrel gage. $0
Other Administrative Action P00005 · Incorporate first article test (FAT) approvals for all five gages and special tools into the base contract. $0
Other Administrative Action P00004 · Update the "TBD" to "scott hunter" in the wawf local clause. $0
Supplemental Agreement for work within scope P00003 · M2A1 gages and special tools- no cost modification to add ecps and change contracting pocs $0
Supplemental Agreement for work within scope P00002 · M2A1 gages and special tools - no cost modification to add ECP L13S3084 to base contract. $0
Change Order P00001 · M2A1 gages and special tools - basic contract award. Modification due to changes to the enacted after start of work meeting. $0
Original award $0
Show all 12

Quick answers

Who was awarded contract W15QKN13D0054?

W15QKN13D0054 was awarded to CCI Capco, LLC by Defense Contract Management Agency (Department of Defense) on May 22, 2013.

How much is contract W15QKN13D0054 worth?

Orders under W15QKN13D0054 have obligated $2,343,161. W15QKN13D0054's own ceiling is $27,271,538. A single order can be worth up to $27,271,538.

How many orders have been placed under contract W15QKN13D0054?

3 orders have been placed under W15QKN13D0054, the latest on February 24, 2014.

Which agency awarded contract W15QKN13D0054?

Defense Contract Management Agency (Department of Defense) awarded W15QKN13D0054, with funding from ACC Picatinny (Army Contracting Command).

Who can order from contract W15QKN13D0054?

W15QKN13D0054 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN13D0054 competed?

The extent of competition for W15QKN13D0054 was full and open competition. The government received 5 offers.

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