This contract award is for the effort required to procure 60MM(PA175 & PA189), 81MM(PA162),&120MM(PA167) fiber containers in support of 60MM, 81MM, and 120MM mortar cartridges.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN17D0075
Awardee
Awarding agency
Task orders
7 $1,692,524 obligated

Award facts

Opportunity
Combined order value
$1,199,934 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 59% used
$2,856,139.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Sealed Bid
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of delivery order W15QKN-17-d-0075 is for the purchase of FAT and units of the PA167 fiber containers. W15QKN21F0164 ACC Picatinny $386,418
The purpose of delivery order W15QKN20F0232 is for the first article acceptance test (faat) of PA175 fiber containers… ACC Picatinny $199,969
For the performance of faat and to purchase quantities of the PA167 fiber container. W15QKN20F0049 Defense Contract Management Agency $495,595
Purchase of PA162 fiber containers under the 4TH delivery order under this contract. W15QKN19F0652 ACC Picatinny $30,900
The purpose of this delivery award is for the delivery of 5,529 of the PA175 & 7,462 of the PA162 fiber containers as… W15QKN19F0105 ACC Picatinny $70,075
The purpose of this delivery award is for the delivery of 11,998 of the PA175, 10,237 of the PA162 and 23,187 of the… 0002 ACC Picatinny $389,183
The purpose of this delivery award is for the delivery of 11,997 of the PA175 & 12,459 of the PA162 fiber containers as… 0001 ACC Picatinny $120,384

Transactions

Action Obligated Date
Change Order P00008 · To formally incorporate RFV R21K8004 - alternate adhesives for construction of mortar fiber containers. $0
Other Administrative Action P00007 · Modification P00007 is to update the contact list for cdrls and to update the contract specialist. $0
Supplemental Agreement for work within scope P00006 · Incorporate clause 52.204-25 "prohibition on contracting for certain telecommunications and video surveillance services or equipment" into section i of the… $0
Supplemental Agreement for work within scope P00005 · Incorporate ECP R19K2020 and R19K2023 into base contract W15QKN-17-d-0075 at no cost to the government. $0
Other Administrative Action P00004 · Administrative modification, contract specialist information has been updated. $0
Other Administrative Action P00003 · The purpose of modification P00003 is to update attachment 0003 - point of contacts for cdrls. $0
Change Order P00002 · Add far clause 52.246-15 (certificate of conformance), update point of contacts for cdrls, amend ship to code under section g, remove section c.6.4 from SOW,… $0
Other Administrative Action P00001 · Based on guidance received from our policy office, the purpose of this modification is to remove far 52.222-60 from the contract at no cost to the government… $0
Original award $0

Quick answers

Who was awarded contract W15QKN17D0075?

W15QKN17D0075 was awarded to United Ammunition Container Inc. by ACC Picatinny (Army Contracting Command) on September 19, 2017.

How much is contract W15QKN17D0075 worth?

Orders under W15QKN17D0075 have obligated $1,692,524. Their combined current value, with exercised options, is $1,199,934. W15QKN17D0075's own ceiling is $2,856,139.

How many orders have been placed under contract W15QKN17D0075?

7 orders have been placed under W15QKN17D0075, the latest on March 18, 2021.

Who can order from contract W15QKN17D0075?

W15QKN17D0075 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN17D0075 competed?

The extent of competition for W15QKN17D0075 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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