FFP multiple award IDIQ contract to procure a wide variety of nonstandard weapons (NSW) to support department of the army (DA), other government agency (OGA) and foreign military sales (FMS)…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN17D0003
Awardee
Awarding agency
Task orders
1 $0 obligated

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling 0% used
$49,000,000.00
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 · 7 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Department of the Army Acquisition Support Center PEO Soldier awarded a multiple award Indefinite Delivery Contract (IDC) valued up to $49,000,000 to Defense Technology, Inc. (DTI) to procure a wide variety of nonstandard weapons (NSW) in support of Department of the Army (DA), Other Government Agency (OGA), and Foreign Military Sales (FMS) requirements. The contract is a firm fixed-price (FFP) vehicle that allows DTI to provide support in the procurement and/or manufacture of weapons, parts, accessories, tools, gages, and manuals for various commercial, foreign, nonstandard and U.S. obsolete weapon systems on an as-needed basis.

The contract has a period of performance from April 28, 2017 to April 28, 2022 and was awarded as a 100% small business set-aside. A sample $100 guaranteed minimum task order was awarded concurrently, indicating the availability of future delivery orders under the IDC. The place of performance is Huntsville, Alabama. This IDC streamlines the acquisition of nonstandard weapons and related equipment for the Army and other authorized customers, leveraging DTI's expertise in this specialized domain.

Description

FFP multiple award IDIQ contract to procure a wide variety of nonstandard weapons (NSW) to support department of the army (DA), other government agency (OGA) and foreign military sales (FMS) requirements. The offeror(s) shall provide support in the procurement and/or manufacture of weapons, parts, accessories, tools, gages, and manuals for various commercial, foreign, nonstandard and US obsolete weapon systems on an as needed basis.

Task orders

Task order Ordering agency Obligated Awarded
$100 guaranteed minimum obligation not for disbursement until delivery order is awarded. 0001 ACC Picatinny $0

Transactions

Action Obligated Date
Other Administrative Action P00002 · Modification to update PCO and specialist for this contract $0
Supplemental Agreement for work within scope P00001 · Previously produced - non standard weapons $0
Original award $0

Quick answers

Who was awarded contract W15QKN17D0003?

W15QKN17D0003 was awarded to Defense Technology, Inc. by ACC Picatinny (Army Contracting Command) on April 28, 2017.

How much is contract W15QKN17D0003 worth?

Orders under W15QKN17D0003 have obligated $0. W15QKN17D0003's own ceiling is $49,000,000.

How many orders have been placed under contract W15QKN17D0003?

1 order has been placed under W15QKN17D0003, the latest on April 28, 2017.

Which agency awarded contract W15QKN17D0003?

ACC Picatinny (Army Contracting Command) awarded W15QKN17D0003, with funding from PEO Soldier (Acquisition Support Center).

Who can order from contract W15QKN17D0003?

W15QKN17D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN17D0003 competed?

The extent of competition for W15QKN17D0003 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.

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