This action awards the basic contract for the 120MM M31 tail FIN contract.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN13D0063
Awardee
Awarding agency
Task orders
10 $33,287,615 obligated

Award facts

Opportunity
Combined order value
$43,379,244 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 42% used
$79,900,000.00
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 · 7 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
To extend the contract expiration date. W15QKN19F0038 ACC Picatinny $8,100,389
The purpose of this MOD 01 is to change the shipping address for clins 0005AJ & clin 0005AK. 0009 ACC Picatinny $0
The purpose of delivery order 0008 (do-08) is to award a total quantity 92,138 units of the 120MM FRP M31 fins. This… ACC Picatinny $996,793
The purpose of this delivery order 07 (do-07) is to award s production quantity of 184,451 units. 0007 ACC Picatinny $7,488,044
The purpose of this delivery order # 0006 is to procure 165,253 120MM M31 tail fins. ACC Picatinny $6,610,120
The purpose of this delivery order is to manufacture, produce and deliver 78,185 units of 120MM M31 tail fins. 0005 ACC Picatinny $3,196,985
The purpose of this delivery order is to manufacture, produce and deliver 14,082 M31 tail fins. 0004 ACC Picatinny $545,818
The purpose of this delivery order is to manufacture, produce and deliver 114,643 120MM M31 tail fins. 0003 ACC Picatinny $4,436,832
The purpose of this delivery order # 0002 is procure 49,486 units of 120MM M31 tail fins. ACC Picatinny $1,912,634
The purpose of this delivery order is to manufacture, produce and deliver 49,486 units of 120MM M31 tail fins. 0001 ACC Picatinny $0

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 · To formally incorporate far clause 52.204-25, section 889(a)(1)(b) - prohibition on contracting with entities using certain telecommunications and video… $0
Other Administrative Action P00012 · To extend the contract expiration date to 31 march 2019. $0
Supplemental Agreement for work within scope P00011 · The purpose of this modification P00011 is to extend ordering period 5 from 31 december 2018 to 31 march 2019,and to add an additional quantity range : 150001 -… $0
Change Order P00010 · The purpose of this modification P00010 is to extend the current contract from 28 june 2018 to 28 december 2018 at no additional cost to the government. $0
Supplemental Agreement for work within scope P00009 · The purpose of this modification P00009 is to update the specification on the M31 FIN assembly. $0
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to adjust the unit price of the 120MM M31 tail FIN. $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to incorporate drawing 12577521 REV r into contract W15QKN-13-d-0063. $0
Change Order P00006 · The purpose of modification P00006 is to incorporate ECP R15J2005 into contract W15QKN-13-d-0063. Modification P00006 of delivery order # 3 will fund the… $0
Change Order P00005 · The purpose of this modification is to incorporate RFV R14J7021 into contract W15QKN-13-d-0063. $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to incorporate far 52.246-4017 into contract W15QKN-13-d-0063. $0
Other Administrative Action P00003 · The purpose of this modification is to incorporate dfars 252.225-7048 into contract W15QKN-13-d-0063. $0
Change Order P00002 · The purpose of this modification P00002 is to revise section 3.2 of the statement of work and incorporate cdrls A001 - A020 into contract W15QKN-13-d-0063. $0
Other Administrative Action P00001 · The purpose of this modification is to establish clin 0001AC to place the minimum guarantee on contract. $0
Original award $0
Show all 14

Quick answers

Who was awarded contract W15QKN13D0063?

W15QKN13D0063 was awarded to Machining Technologies, Inc. by ACC Picatinny (Army Contracting Command) on June 28, 2013.

How much is contract W15QKN13D0063 worth?

Orders under W15QKN13D0063 have obligated $33,287,615. Their combined current value, with exercised options, is $43,379,244. W15QKN13D0063's own ceiling is $79,900,000.

How many orders have been placed under contract W15QKN13D0063?

10 orders have been placed under W15QKN13D0063, the latest on February 27, 2019.

Which agency awarded contract W15QKN13D0063?

ACC Picatinny (Army Contracting Command) awarded W15QKN13D0063, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN13D0063?

W15QKN13D0063 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN13D0063 competed?

The extent of competition for W15QKN13D0063 was full and open competition. The government received 7 offers.

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