New production nonstandard weapons, parts and accessories

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN16D0003
Awardee
Awarding agency
Task orders
13 $7,603,837 obligated

Award facts

Opportunity
Combined order value
$6,989,316 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$75,131,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 9 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Competitive order for AR 15 upper receivers W15QKN20F0751 ACC Picatinny $49,560
Nonstandard weapons parts for bragg W15QKN20F0757 ACC Picatinny $179,922
Purchase for NSW W15QKN19F0949 ACC Picatinny $48,875
Purchase of grenade launcher W15QKN19F0983 ACC Picatinny $559,102
Purchase for NSW W15QKN18F0381 ACC Picatinny $441,998
Purchase of NSW spares W15QKN18F0227 ACC Picatinny $732,326
Purchase of nonstandard weapons 0007 ACC Picatinny $124,643
NSW delivery order for foreign military sales 0006 ACC Picatinny $210,830
Purchase of various non standard weapons for regionally aligned forces (RAF) and US army regional southern command (RSO) 0005 ACC Picatinny $942,166
Africom delivery order for foreign military sales 0004 ACC Picatinny $125,964
Delivery order 0003 for AK-carbines. ACC Picatinny $143,451
Purchase of non standard weapons (pkms) 0002 ACC Picatinny $4,044,900
Minimum guarantee for NSW new production IDIQ 0001 ACC Picatinny $100
Show all 13

Transactions

Action Obligated Date
Change Order P00003 $0
Change Order P00002 · Increase the ceiling value of the base contract $0
Other Administrative Action P00001 · The purpose of this modification is to make administrative changes to the contract $0
Original award $0

Quick answers

Who was awarded contract W15QKN16D0003?

W15QKN16D0003 was awarded to Culmen International, LLC by ACC Picatinny (Army Contracting Command) on February 18, 2016.

How much is contract W15QKN16D0003 worth?

Orders under W15QKN16D0003 have obligated $7,603,837. Their combined current value, with exercised options, is $6,989,316. W15QKN16D0003's own ceiling is $75,131,000.

How many orders have been placed under contract W15QKN16D0003?

13 orders have been placed under W15QKN16D0003, the latest on September 25, 2020.

Which agency awarded contract W15QKN16D0003?

ACC Picatinny (Army Contracting Command) awarded W15QKN16D0003, with funding from PEO Soldier (Acquisition Support Center).

Who can order from contract W15QKN16D0003?

W15QKN16D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN16D0003 competed?

The extent of competition for W15QKN16D0003 was full and open competition after exclusion of sources. The government received 9 offers. It was set aside: Total Small Business.

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