The purpose of this modification is to delete the clause at far 52.232-24, prohibition of assignment of claims.
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W15QKN15D0025
- Awardee
-
The Shenton Group. Inc. UEI EW78M137PML5
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 3 $5,445,344 obligated
Award facts
- Opportunity
-
- W15QKN15R0018 Solicitation number
- Support- professional: engineering/technical Award Notice · Posted Jun 9, 2015
- Ammunition Industrial Base Engineering Support Services Award Notice · Posted Nov 5, 2014
- Combined order value
- $5,445,344 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 57% used
- $9,600,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- PEO Ammunition Acquisition Support Center, Department of Defense
- NAICS code
- 541690 Other Scientific and Technical Consulting Services
- Set-aside
- Total Small Business
- Competition
- 2 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
PEO Ammunition awarded a multiple-award IDIQ to The Shenton Group, Inc., a veteran-owned small business, with a ceiling of $9.6 million on October 14, 2015, under the Ammunition Industrial Base (AMMO IB) Services program. The contract is set aside for total small business and was established for a period of performance ending June 8, 2020.
Work is performed in Troy, Michigan. The IDIQ supports engineering services across the ammunition industrial base, including technical task year support for AMMO IB initiatives.
Task order activity under this IDIQ includes a firm-fixed-price delivery order issued September 9, 2016, valued at $3.07 million with performance through March 8, 2018, for technical task order year 2 engineering support services under the small business set-aside. A subsequent delivery order was issued March 22, 2018, valued at $675,148, for AMMO IB technical task year 3 engineering support services, with performance through July 21, 2018.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Ammo IB technical task year 3 engineering support services | ACC Picatinny | $675,148 | |
| The purpose of task order 0003 is to award technical task order year 2 under the ammunition industrial base (ammo IB)… | ACC Picatinny | $3,069,975 | |
| Minimum obligation | ACC Picatinny | $1,700,221 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 |
Quick answers
Who was awarded contract W15QKN15D0025?
W15QKN15D0025 was awarded to The Shenton Group. Inc. by ACC Picatinny (Army Contracting Command) on October 14, 2015.
How much is contract W15QKN15D0025 worth?
Orders under W15QKN15D0025 have obligated $5,445,344. W15QKN15D0025's own ceiling is $9,600,000.
How many orders have been placed under contract W15QKN15D0025?
3 orders have been placed under W15QKN15D0025, the latest on March 22, 2018.
Which agency awarded contract W15QKN15D0025?
ACC Picatinny (Army Contracting Command) awarded W15QKN15D0025, with funding from PEO Ammunition (Acquisition Support Center).
Who can order from contract W15QKN15D0025?
W15QKN15D0025 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W15QKN15D0025 competed?
The government received 2 offers. It was set aside: Total Small Business.
On GovTribe
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