M211 countermeasure decoys, MJU-50A/b and MJU-51A/b flares
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W15QKN15D0053
- Awardee
-
Alloy Surfaces Co Inc. UEI NAQ8FC7JD724
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 5 $27,544,680 obligated
Award facts
- Opportunity
-
- W15QKN14R0102 Solicitation number
- M211 Infrared Countermeasure Decoy MJU-50A/B and MJU-51A/B Infrared Countermeasure Flares Award Notice · Posted Jun 23, 2015
- M211 Infrared Countermeasure Decoy - MJU-50 A/B and MJU-51 A/B Infrared Countermeasure Flares Award Notice · Posted Aug 15, 2014
- Combined order value
- $24,225,126 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 63% used
- $43,563,657.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- PEO Ammunition Acquisition Support Center, Department of Defense
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 1370 Pyrotechnics
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Delivery order 0005 for M211 countermeasure decoys. | ACC Picatinny | $512,910 | |
| Delivery order 0004 for M211 countermeasure decoys | ACC Picatinny | $12,925,902 | |
| M211 countermeasure decoys year 3 delivery order | ACC Picatinny | $1,210,646 | |
| Do 0002 | ACC Picatinny | $3,855,772 | |
| Delivery order for the M211 countermeasure decoy, first article test, MJU-50A/b decoy. Order placed off the base… | ACC Picatinny | $9,039,449 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 11
Quick answers
Who was awarded contract W15QKN15D0053?
W15QKN15D0053 was awarded to Alloy Surfaces Co Inc. by ACC Picatinny (Army Contracting Command) on June 23, 2015.
How much is contract W15QKN15D0053 worth?
Orders under W15QKN15D0053 have obligated $27,544,680. Their combined current value, with exercised options, is $24,225,126. W15QKN15D0053's own ceiling is $43,563,657.
How many orders have been placed under contract W15QKN15D0053?
5 orders have been placed under W15QKN15D0053, the latest on June 21, 2018.
Which agency awarded contract W15QKN15D0053?
ACC Picatinny (Army Contracting Command) awarded W15QKN15D0053, with funding from PEO Ammunition (Acquisition Support Center).
Who can order from contract W15QKN15D0053?
W15QKN15D0053 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W15QKN15D0053 competed?
The extent of competition for W15QKN15D0053 was full and open competition. The government received 2 offers.
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