Production of M205 tripods

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN14D0051
Awardee
Awarding agency
Task orders
5 $76,893,357 obligated

Award facts

Opportunity
Combined order value
$76,893,357 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$78,980,934.64
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
Set-aside
Total Small Business
Competition
10 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

PEO Soldier awarded a single-award indefinite-delivery contract to CCI Capco, LLC on June 13, 2014, for production of M205 tripods under a total small business set-aside, with a ceiling of $78,980,934.64 and ultimate completion date of June 12, 2018. CCI Capco, doing business as Valor Tactical Innovation, is a tribally owned, minority-owned small business headquartered in Grand Junction, Colorado.

Place of performance is Grand Junction, Colorado. The contract was issued under Project Manager Soldier Weapons (PMSW) to supply tripod mounts for Army small arms platforms.

Five delivery orders have been issued under this IDIQ: a $26.24 million firm-fixed-price order for FAT and production of M205 tripods awarded June 16, 2014, with completion targeted October 12, 2016; a $11.26 million order for production quantities of M205 tripods awarded January 22, 2015, completing April 12, 2017; an $18.57 million order for M205 tripod mounts awarded March 3, 2016, completing April 13, 2018; a $3.48 million order for M205 machine gun tripod mounts awarded July 5, 2016, completing June 12, 2018; and a $17.35 million order for M205 machine gun tripod mounts awarded February 23, 2017, completing May 13, 2019. All delivery orders carry total small business set-aside designations and are priced on a firm-fixed-price basis. All performance occurs at the contractor's Grand Junction, Colorado facility.

Task orders

Task order Ordering agency Obligated Awarded
M205 machine gun tripod mount 0005 ACC Picatinny $17,347,457
M205 machine gun tripod mount 0004 ACC Picatinny $3,478,523
M205 tripod mount 0003 ACC Picatinny $18,567,746
Production quantities of M205 tripods 0002 ACC Picatinny $11,258,910
FAT & production of M205 tripod 0001 ACC Picatinny $26,240,722

Transactions

Action Obligated Date
Other Administrative Action P00038 · Administrative modification to transfer residual GFP/GFM. $0
Supplemental Agreement for work within scope P00037 · Modification is to incorporate ecps $0
Other Administrative Action P00036 · Change the administrative contracting officer $0
Change Order P00035 · Incorporate engineering change proposals $0
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Change Order P00034 $0
Change Order P00033 $0
Change Order P00032 · Incorporate engineering change proposals $0
Change Order P00031 $0
Change Order P00030 · Incorporate engineering change proposal $0
Change Order P00028 · Incorporate sample size table in product requirement. $0
Change Order P00026 $0
Change Order P00027 · Incorporate engineering change proposal $0
Change Order P00025 · Incorporate engineering change proposal, update administrative contracting officer address $0
Change Order P00024 · Incorporate engineering change proposals, request for waiver, and update administrative contracting officer. $0
Change Order P00023 · Update corrected attachment 0002-product requirement to the contract. $0
Change Order P00008 $0
Change Order P00009 $0
Change Order P00007 · M205 tripod contract modification for engineering change proposal $0
Change Order P00006 · M205 tripod contract modification for engineering change proposal (ECP). $0
Change Order P00012 $0
Change Order P00010 $0
Change Order P00011 · M205 tripod contract modification for engineering change proposal. $0
Other Administrative Action P00018 $0
Other Administrative Action P00016 · No cost engineering change proposal modification. $0
Change Order P00003 · Incorporate ECP L14S3067 into contract $0
Change Order P00005 · Incorporate ECP L14K2177 into contract $0
Change Order P00004 · Incorporate ECP L14S3104 into contract $0
Other Administrative Action P00014 · This modification is for a engineering change proposal. $0
Other Administrative Action P00017 · No cost engineering change proposal modification. $0
Other Administrative Action P00013 · Modification for engineering change proposal. $0
Other Administrative Action P00015 · No cost engineering change proposal modification. $0
Supplemental Agreement for work within scope P00020 · MOD issued to correct quantity and nomenclature of ammunition rounds being provided as government furnished property. $0
Change Order P00002 · MOD 2 to incorporate ECP L14S3066 $0
Other Administrative Action P00019 · Update contract specialist and contracting officer on contract. $0
Other Administrative Action P00001 · Admin MOD to update contract information as a result of the start of work meeting $0
Original award $0
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Quick answers

Who was awarded contract W15QKN14D0051?

W15QKN14D0051 was awarded to CCI Capco, LLC by ACC Picatinny (Army Contracting Command) on June 13, 2014.

How much is contract W15QKN14D0051 worth?

Orders under W15QKN14D0051 have obligated $76,893,357. W15QKN14D0051's own ceiling is $78,980,935.

How many orders have been placed under contract W15QKN14D0051?

5 orders have been placed under W15QKN14D0051, the latest on February 23, 2017.

Which agency awarded contract W15QKN14D0051?

ACC Picatinny (Army Contracting Command) awarded W15QKN14D0051, with funding from PEO Soldier (Acquisition Support Center).

Who can order from contract W15QKN14D0051?

W15QKN14D0051 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN14D0051 competed?

The government received 10 offers. It was set aside: Total Small Business.

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