Procurement of AA40 5.56MM MK311 MOD 3 frangible cartridges.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN17D0058
Awardee
Awarding agency
Task orders
5 $53,677,957 obligated

Award facts

Opportunity
Combined order value
$53,581,555 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The key details of this Indefinite Delivery Contract (IDC) awarded by the U.S. Army Acquisition Support Center, PEO Ammunition are as follows:

The prime contractor, Vista Outdoor Sales LLC, a wholly-owned subsidiary of Vista Outdoor Inc., has been awarded a single-award IDC valued at up to $52.8 million to provide 5.56mm MK311 MOD 3 frangible cartridges. This IDC has an ultimate completion date of June 30, 2022. Several delivery orders have been issued under this IDC, with the most recent being a $15.9 million order for over 40 million frangible cartridges to support Army training and readiness, as well as a $15.98 million order for 36.639 million rounds. Other past delivery orders include $12.9 million for 34.565 million rounds, $8.3 million for an unspecified quantity, and $0.5 million for an initial delivery. All delivery orders were issued on a firm fixed price basis, with the place of performance being Vista Outdoor's facility in Anoka, Minnesota. No set-aside designations were used for this IDC or the associated delivery orders.

As a leading manufacturer of sporting and law enforcement ammunition, firearms, and accessories, Vista Outdoor Sales LLC has been awarded numerous federal contracts to provide duty and training ammunition to agencies such as the Departments of Homeland Security, Justice, and Defense. The scope of this IDC aligns with the Army's Ammunition Program Executive Office's responsibility for acquiring and sustaining small arms ammunition for the U.S. Army.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00008 · GFP transfer $0
Change Order P00007 · Update FAT clins for dcma acceptance $0
Supplemental Agreement for work within scope P00006 $0
Change Order P00005 · To incorporate an ECP to the contract $0
Supplemental Agreement for work within scope P00004 · Modification to incorporate approved subcontracting plan. $0
Other Administrative Action P00003 · Administrative modification to incorporate NSN and revise SOW $0
Other Administrative Action P00001 · Administrative modification to cleanup cdrls $0
Change Order P00002 · Add GFP to contract. $0
Original award $0

Quick answers

Who was awarded contract W15QKN17D0058?

W15QKN17D0058 was awarded to The Kinetic Group Sales LLC by ACC Picatinny (Army Contracting Command) on June 29, 2017.

How much is contract W15QKN17D0058 worth?

Orders under W15QKN17D0058 have obligated $53,677,957. Their combined current value, with exercised options, is $53,581,555.

How many orders have been placed under contract W15QKN17D0058?

5 orders have been placed under W15QKN17D0058, the latest on June 29, 2021.

Which agency awarded contract W15QKN17D0058?

ACC Picatinny (Army Contracting Command) awarded W15QKN17D0058, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN17D0058?

W15QKN17D0058 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN17D0058 competed?

The extent of competition for W15QKN17D0058 was full and open competition. The government received 2 offers.

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