Purchase of 105MM M724A1E1 cartridges.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN14D0069
Awardee
Awarding agency
Task orders
7 $26,849,868 obligated

Award facts

Opportunity
Combined order value
$28,557,606 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 56% used
$47,900,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

PEO Ammunition awarded a single-award indefinite-delivery contract to Alliant Techsystems Operations LLC on August 29, 2014, with a $47.9 million ceiling for the purchase of 105mm M724A1E1 cartridges. The contract incorporated FAR clauses 52.204-25 and 52.204-24 in accordance with Section 889 guidance.

Place of performance is Minneapolis, Minnesota. The contract's ultimate completion date was August 29, 2019.

Under this IDIQ, PEO Ammunition issued multiple delivery orders for 105mm cartridge production and related work. The earliest order, issued August 29, 2014, covered 800 LRIP M724A1E1 cartridges with a firm fixed price of $3.984961 million and completion date of September 30, 2017. A September 23, 2015 delivery order procured M724A1E1 models and cutaways for $173,927.88 through December 18, 2015. An August 26, 2016 order purchased M724A1E1 cartridges valued at $5.527493 million with completion by October 31, 2019. A March 28, 2017 order procured 2,600 units of M724 cartridges and dimensional field acceptance and testing for $5.422698 million through May 28, 2021. A February 27, 2018 order purchased 2,600 105mm rounds and funded ballistic and dimensional testing for $5.797935 million, also completing May 28, 2021. A May 2, 2018 order covered refurbishment of 12,000 steel cartridge cases for $1.707738 million through September 30, 2019. A February 27, 2019 order delivered OP5 M724A2 105mm cartridges for $5.942852 million with completion on June 30, 2021.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00033 · Incorporating clauses: 52.204-25 and 52.204-24 in accordance with section 889 guidance. $0
Additional Work (new agreement, FAR part 6 applies) P00032 · Incorporating ECP R19T5004 and RFV R20T8001. $0
Change Order P00031 · The purpose of this modification is to incorporate several ECP's and to accept the transfer of 2,850 M865 primers. $0
Other Administrative Action ARZ999 $0
Supplemental Agreement for work within scope P00030 · The purpose of this modification is to incorporate ECP R19T3013. $0
Supplemental Agreement for work within scope P00029 · The purpose of the modification is to incorporate RFV R19T8032 and RFV R19T8034. $0
Supplemental Agreement for work within scope P00028 · The purpose of this modification is to accept 5,640 wall primers to be used for OP3 and OP4. $0
Change Order P00027 · The purpose of this modification is to incorporate ecps R19T3004, R19T3008, and R19T5024. $0
Change Order P00026 · The purpose of this modification is to incorporate ecps R18T3010, R18T8014, R19T8025, and R13K3031. $0
Change Order P00025 · The purpose of this modification is to incorporate ecps: R17T5019 and R17T5024. $0
Change Order P00024 · The purpose of this modification is to incorporate ECP R18T5017 to the base contract W15QKN-14-d-0069. $0
Change Order P00023 · The purpose of this modification is to incorporate ecps: R17Q2021, R17R3001, R17T3020, R17T5004, and Y18Q2002. $0
Change Order P00022 · The purpose of this no cost modification is to incorporate ecps. $0
Supplemental Agreement for work within scope P00021 · To incorporate drawing 129268865 REV d to the contract. $0
Change Order P00020 · To incorporate RVFI7T8016 at no cost to the government. $0
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to incorporate MIL-STD-1186C into the contract at no additional cost. $0
Supplemental Agreement for work within scope P00018 · The purpose of this modification is to establish clin 0020 for the contractor to perform the task of refurbish 12,000 steel cartridge cases. $0
Change Order P00017 · To incorporate ecps R17T8005, R17T5013, R17T3005 and R17T3008 into the contract at no cost or schedule impact. $0
Other Administrative Action P00016 · The purpose of this admin modification is to change the contract specialist from william labance to mila lewis. $0
Change Order P00015 · The purpose of this no cost modification is to incorporate ecps R16T5038 and R16T3032 at no cost or schedule impact. $0
Change Order P00014 · To incorporate RFV R17T8003 into the contract at no cost or schedule impact. $0
Change Order P00013 · To incorporate ECP R16T3019 at no cost or schedule impact to the contract. $0
Change Order P00011 · To incorporate ECP R16T3004 into the contract at no cost impact. $0
Change Order P00012 · To incorporate ECP's R16T3013, R15T5019 and R16T5037 into the contract at no cost/schedule impact. $0
Change Order P00009 · The purpose of this modification is to incorporate ECP R16T3011 at no cost or schedule impact. $0
Change Order P00008 · The purpose of this modification is to incorporate ECP R15T3004 into the base contract. $0
Change Order P00007 · The purpose of this modification is to incorporate ECP R16T3005 into the contract at no cost impact to the government. $0
Change Order P00006 · The purpose of this modification is to incorporate ecps/RFV into the contract at no cost impact. $0
Change Order P00005 · To incorporate into the contract, at no cost to the government, engineering change proposal (ECP) R14T2001, ECP R15T5016, ECP R15T5017, request for variance… $0
Change Order P00004 · Modification is to add clin 0018 for the production and shipment of 21 cutaway models and clin 0019 for the production and shipment of 3 full scale models. $0
Change Order P00003 · This modification incorporates engineering change proposal's (ECP) R15T3001, R15T3002, R15T3005, and R15T3006 at no cost/schedule impact. $0
Other Administrative Action P00001 · The purpose of this modification is to make administrative changes to the contract. $0
Original award $0
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Quick answers

Who was awarded contract W15QKN14D0069?

W15QKN14D0069 was awarded to Alliant Techsystems Operations LLC by ACC Picatinny (Army Contracting Command) on August 29, 2014.

How much is contract W15QKN14D0069 worth?

Orders under W15QKN14D0069 have obligated $26,849,868. Their combined current value, with exercised options, is $28,557,606. W15QKN14D0069's own ceiling is $47,900,000.

How many orders have been placed under contract W15QKN14D0069?

7 orders have been placed under W15QKN14D0069, the latest on February 27, 2019.

Which agency awarded contract W15QKN14D0069?

ACC Picatinny (Army Contracting Command) awarded W15QKN14D0069, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN14D0069?

W15QKN14D0069 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN14D0069 competed?

The government received 3 offers.

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