M211 countermeasure decoys, MJU 50A/b and MJU 51A/b flares

Ended Indefinite Delivery Contract Awarded Jun 23, 2015 Last action Jun 7, 2022

Contract number: W15QKN15D0054
Awardee: Armtec Defense Products CO. UEI ZHMBDGNETMG3 Part of Transdigm Group Incorporated
Awarding agency: ACC Picatinny Army Contracting Command, Department of Defense
Task orders: 1 $8,940,318 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: $7,886,610 Current and potential, with all options
Last date to order 100% complete: Jun 23, 2018
IDV ceiling 21% 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
This order is for the M211 countermeasure decoy, first article test, which was ordered off the base contract. 0001	ACC Picatinny	$8,940,318	Jun 30, 2015

Transactions

Action	Obligated	Date
Other Administrative Action P00011 · The purpose of this modification is to close out the base IDIQ.	$0	Jun 7, 2022
Change Order P00010 · Add no cost ECP to contract.	$0	Jul 30, 2020
Supplemental Agreement for work within scope P00009 · Add no cost RFV	$0	Apr 29, 2020
Supplemental Agreement for work within scope P00008 · Incorporate RFV 0054-v-0004. The purpose of this RFV is to increase the roughness in order to improve adhesion of end cap to the side wall of the case during…	$0	Aug 31, 2018
Supplemental Agreement for work within scope P00007 · Incorporate ECP for allowance of one piece case	$0	Aug 3, 2018
Supplemental Agreement for work within scope P00006 · Update quantity range	$0	Feb 9, 2018
Supplemental Agreement for work within scope P00005 · Aggregate ceiling increase	$0	Feb 6, 2018
Supplemental Agreement for work within scope P00004 · Update DD 254	$0	Feb 6, 2018
Other Administrative Action P00003 · Incorporate ecps	$0	Nov 2, 2017
Supplemental Agreement for work within scope P00002 · GFP update	$0	Nov 8, 2016
Supplemental Agreement for work within scope P00001 · Update attachment 0014 DD 254	$0	Jan 12, 2016
Original award	$0	Jun 23, 2015

Show all 12

Quick answers

Who was awarded contract W15QKN15D0054?

W15QKN15D0054 was awarded to Armtec Defense Products CO. by ACC Picatinny (Army Contracting Command) on June 23, 2015.

How much is contract W15QKN15D0054 worth?

Orders under W15QKN15D0054 have obligated $8,940,318. Their combined current value, with exercised options, is $7,886,610. W15QKN15D0054's own ceiling is $43,563,657.

How many orders have been placed under contract W15QKN15D0054?

1 order has been placed under W15QKN15D0054, the latest on June 30, 2015.

Which agency awarded contract W15QKN15D0054?

ACC Picatinny (Army Contracting Command) awarded W15QKN15D0054, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN15D0054?

W15QKN15D0054 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN15D0054 competed?

The extent of competition for W15QKN15D0054 was full and open competition. The government received 2 offers.

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