Modification to add 52.232-37 -- multiple payment arrangements.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN17D0022
Awardee
Awarding agency
Task orders
5 $925,431 obligated

Award facts

Opportunity
Combined order value
$1,025,431 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$65,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
2 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Acquisition Support Center, on behalf of PEO Ammunition, awarded an indefinite-delivery, multiple-award contract to Alliant Techsystems Operations LLC on July 25, 2019, with a ceiling of $65 million and an ultimate completion date of May 14, 2022. No set-aside category applies to this contract.

Place of performance is Independence, Missouri and Sugar Creek, Missouri. The contract supports the procurement of small caliber ammunition, ammunition components, and related qualifying work for Army small arms weapon systems. The solicitation emphasizes ammunition production and packaging, including specialized projectiles and links across various caliber specifications.

The period of performance runs from award through May 14, 2022, inclusive of base and option periods. Delivery orders issued under this IDIQ include a $275,288 firm fixed-price order for .50 caliber M9 links (awarded November 2017, completed May 2018); a $438,176 order for 7.62mm ammunition and packaging components at the Sugar Creek facility (awarded April 2018, completed July 2018); a $192,855.51 order for 7.62mm ammunition and packaging components (awarded March 2019, completed May 2019); and a $119,111.35 order to qualify lead-free base closures in M33 ball cartridge projectiles (awarded September 2019, completed January 2020). All delivery orders were firm fixed-price with no set-aside designation. A modification issued November 2017 deobligated funding with no additional value. The contract was modified to add FAR 52.232-37 (Multiple Payment Arrangements) and to update DFAS payment office routing.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00002 $0

Quick answers

Who was awarded contract W15QKN17D0022?

W15QKN17D0022 was awarded to Alliant Techsystems Operations LLC by ACC Picatinny (Army Contracting Command) on July 25, 2019.

How much is contract W15QKN17D0022 worth?

Orders under W15QKN17D0022 have obligated $925,431. Their combined current value, with exercised options, is $1,025,431. W15QKN17D0022's own ceiling is $65,000,000.

How many orders have been placed under contract W15QKN17D0022?

5 orders have been placed under W15QKN17D0022, the latest on September 11, 2019.

Which agency awarded contract W15QKN17D0022?

ACC Picatinny (Army Contracting Command) awarded W15QKN17D0022, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN17D0022?

W15QKN17D0022 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN17D0022 competed?

The government received 2 offers.

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