M21/M23 blasting cap assemblies

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN14D0016
Awardee
Awarding agency
Task orders
4 $16,270,041 obligated

Award facts

Opportunity
Combined order value
$16,270,041 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$26,977,401.77
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
NAICS code
325920 Explosives Manufacturing
Set-aside
No set-aside
Competition
1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Acquisition Support Center, Program Executive Office Ammunition, awarded a single-award indefinite delivery contract to Ensign-Bickford Aerospace & Defense Company on April 17, 2014, with a ceiling value of $26,977,401.77 and ultimate completion date of April 30, 2020. The IDIQ procures M21/M23 blasting cap assemblies and incorporates a request for variance under R18B8001.

Place of performance is Simsbury, Connecticut.

Four delivery orders issued under this IDIQ span 2014 through 2017. Delivery Order 0001, awarded April 30, 2014, valued at $6,428,195.24, covers M21/M23 components with completion on July 28, 2017. Delivery Order 0002, awarded March 27, 2015, valued at $2,188,322.00, addresses M21/M23 shock tubes with completion on June 2, 2017. Delivery Order 003, awarded May 27, 2016, valued at $1,099,395.00, covers M21/M23 shock tubes with completion on June 30, 2017. Delivery Order 0004, awarded March 30, 2017, valued at $6,554,129.00, procures M21/M23 shock tubes with completion on June 30, 2018. All delivery orders carry firm fixed-price pricing and no set-aside designation.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00015 · Incorporate request for variance (RFV) R18B8001. $0
Supplemental Agreement for work within scope P00014 · Update tpdl 13023565 and 13023566, incorporating five notice of revisions (nors), authorizing the use of a new wood preservative treatment. $0
Supplemental Agreement for work within scope P00013 · Incorporate request for variance (RFV) R16B8003-1, and contractors updated corporate seal matrix. $0
Supplemental Agreement for work within scope P00012 · Incorporate two notice of revisions (nors) $0
Other Administrative Action P00011 · Correct dfas paying office $0
Supplemental Agreement for work within scope P00010 · Add consideration due the government for granting a delivery schedule extension. (SOW 3.19 / cdrl A029) $0
Supplemental Agreement for work within scope P00009 · Incorporation of RFV R15B8009-1, $0
Supplemental Agreement for work within scope P00008 · Incorporation of RFV R16B8003 $0
Supplemental Agreement for work within scope P00007 · The purpose of thie modification is to incorporate the following: ECP R15B2006, correct type i class p detonating cord requirements, RFV R15B8009, true position… $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to add dfars 252.204-7012 and add the updated corporate seal to section j attachements. $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to add request for variances and engineering change proposals to the base contract. $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to add ECP R14Q2046 and attach QAA-1430F as a suppliment to the technical data packages for the M21 and M23 shocktube. $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to remove final hazard classification requirement, update technical date package exceptions, update drawings, and revise… $0
Supplemental Agreement for work within scope P00001 · This modification P00001 to W15QKN-14-d-0016 is to add dfars clause 252.204-0002 line item specific: sequential acrn order. All other terms remain unchanged. $0
Original award $0
Show all 15

Quick answers

Who was awarded contract W15QKN14D0016?

W15QKN14D0016 was awarded to Ensign-Bickford Aerospace & Defense Company by ACC Picatinny (Army Contracting Command) on April 17, 2014.

How much is contract W15QKN14D0016 worth?

Orders under W15QKN14D0016 have obligated $16,270,041. W15QKN14D0016's own ceiling is $26,977,402.

How many orders have been placed under contract W15QKN14D0016?

4 orders have been placed under W15QKN14D0016, the latest on March 30, 2017.

Which agency awarded contract W15QKN14D0016?

ACC Picatinny (Army Contracting Command) awarded W15QKN14D0016, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN14D0016?

W15QKN14D0016 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN14D0016 competed?

The government received 1 offer.

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