This contract award is for a FFP, ID/IQ contract with 5 ordering periods for the production of the M762A1/M767A1 safe and arm (s & a) assemblies.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN15D0012
Awardee
Awarding agency
Task orders
3 $12,580,128 obligated

Award facts

Opportunity
Combined order value
$12,158,795 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 84% used
$14,900,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This single award, firm fixed price indefinite delivery contract was issued on September 25, 2015 by the Department of the Army to L3 Fuzing And Ordnance Systems, Inc. for the production of M762A1/M767A1 Safe and Arm assemblies. The potential value of the contract is $14.9 million over five ordering periods concluding on September 24, 2023.

Three delivery orders have been awarded against this contract to date. Delivery Order 0001, awarded September 29, 2015, had a value of $1.264 million for production during Ordering Period 1 concluding January 5, 2017. Delivery Order 0002, awarded July 12, 2018, was valued at $5.914 million for 216 units concluding April 30, 2020. The most recent Delivery Order, awarded March 30, 2021, has a value of $4.98 million for first article testing and production quantities concluding October 31, 2023. All delivery orders require performance in Cincinnati, Ohio.

The purpose of this contract vehicle and associated delivery orders is to provide the Department of Army Acquisition Support Center, Program Executive Office Ammunition with M762A1/M767A1 Safe and Arm assemblies in support of the Army's munitions acquisition requirements. No set-aside provisions were applied. L3 Fuzing And Ordnance Systems utilizes subcontractors to support assembly requirements.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of delivery order W15QKN21F0201 is to purchase first article test (FAT) and production quantities of… ACC Picatinny $4,980,166
The purpose of delivery order 0002 is to manufacture and delivery M762A1/M767A1 safe and arm (s & a) assemblies and… ACC Picatinny $5,914,036
Do 0001 is for the ordering period 1, production of the M762A1/M767A1 s & a assemblies. ACC Picatinny $1,685,926

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00011 · The purpose of modification P00011 is to formally increase the contract maximum value and establish pricing for ordering period 6 for additional purchases of… $0
Additional Work (new agreement, FAR part 6 applies) P00010 · Pursuant to far 6.302-1, the purpose of modification P00010 is to extend the contract expiration date from 24 september 2020 to 24 september 2021. In… $0
Supplemental Agreement for work within scope P00009 · The purpose of modification P00009 is to formally incorporate engineering change proposal (ECP) R18A5002 at no additional cost to the government. $0
Other Administrative Action P00008 · The purpose of modification P00008 is to formally change the procurement contracting officer (PCO) under contract W15QKN-15-d-0012 in its entirety. In addition,… $0
Other Administrative Action ARZ999 $0
Change Order P00007 · The purpose of modification P00007 is to modify contract W15QKN-15-d-0012 by formally incorporating far 52.245-1 entitled government property; to formally… $0
Other Administrative Action P00005 · The purpose of modification P00005 is to change the contract specialist. $0
Change Order P00004 · The purpose of modification P00004 is to change the contract specialist and to formally incorporate ecps/nors. $0
Supplemental Agreement for work within scope P00003 · Formally incorporate ECP R16K2002 into the contract at no additional cost to the government. $0
Supplemental Agreement for work within scope P00002 · To modify section i by formally incorporating, by reference, far 52.232-16 and 52.232-16 ALT. III entitled progress payments. Reference is made to government… $0
Other Administrative Action P00001 · Modification 0001 - administrative changes $0
Original award $0
Show all 12

Quick answers

Who was awarded contract W15QKN15D0012?

W15QKN15D0012 was awarded to L3Harris Fuzing And Ordnance Systems, Inc. by ACC Picatinny (Army Contracting Command) on September 25, 2015.

How much is contract W15QKN15D0012 worth?

Orders under W15QKN15D0012 have obligated $12,580,128. Their combined current value, with exercised options, is $12,158,795. W15QKN15D0012's own ceiling is $14,900,000.

How many orders have been placed under contract W15QKN15D0012?

3 orders have been placed under W15QKN15D0012, the latest on March 30, 2021.

Which agency awarded contract W15QKN15D0012?

ACC Picatinny (Army Contracting Command) awarded W15QKN15D0012, with funding from Department of the Army (Department of Defense).

Who can order from contract W15QKN15D0012?

W15QKN15D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN15D0012 competed?

The extent of competition for W15QKN15D0012 was full and open competition after exclusion of sources. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login