Engineering services base contract to support the excalibur 155MM projectile.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN18D0002
Awardee
Awarding agency
Task orders
26 $111,836,982 obligated

Award facts

Opportunity
Combined order value
  • $63,472,785 Current, with exercised options
  • $68,401,077 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
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract was awarded by the Program Executive Office (PEO) Ammunition, a subordinate organization of the U.S. Army, to Raytheon Company, a major global defense contractor. The contract provides a base for engineering services to support the Excalibur 155mm precision-guided artillery projectile program, a critical defense capability. The contract has a ceiling value of $95,000,000 and does not utilize any small business set-asides, reflecting the specialized and technologically complex nature of the work.

The task orders issued under this contract cover a range of activities, including addressing obsolescence issues, qualifying hardware and software changes, providing engineering support for testing and failure investigations, procuring spare components, and redesigning and qualifying critical subsystems. These efforts support the Army's efforts to develop, sustain, and modernize the Excalibur projectile and associated weapon systems. Raytheon, through its Missile and Defense (RMD) division in Tucson, Arizona, is the prime contractor performing the majority of the work under this contract.

Task orders

Task order Ordering agency Obligated Awarded
To address known GEA obsolescence issues by developing and qualifying a GEA replacement. W15QKN23F0073 ACC Picatinny $19,860,332
Remove obsolete L3H HOB test equipment (TE) /components and replace with alternative TE /components. W15QKN23F0438 ACC Picatinny $1,808,856
The united states army has identified a need to replace a defective warhead on a canadian stockpile projectile. W15QKN23F0165 ACC Picatinny $67,178
Undefinitized contract action (UCA) under the W15QKN-18-d-0002 services contract for engineering support to address… W15QKN23F0164 ACC Picatinny $11,165,640
Validate/qualify the base bleed digital x-RAY process update. W15QKN23F0158 ACC Picatinny $2,874,642
58 caliber simulation support effort W15QKN23F0016 ACC Picatinny $543,092
To procure spare excalibur pallets (without containers) to support activities at mcalester army ammunition plant. W15QKN22F0342 ACC Picatinny $2,492,682
The qualification configuration, hardware for warhead safety testing, qualification SOD hardware, qualification testing… W15QKN22F0027 ACC Picatinny $10,933,920
Coordinate measurement machine (CMM) redesign and qualification W15QKN22F0203 ACC Picatinny $658,600
Procurement of engineering services for the lifetime buy of obsolescence components for projectiles forecasted to be… W15QKN22F0005 ACC Picatinny $12,152,008
To support to validate/qualify the changes needed to the current configuration of the telemetry (TM) wrap antenna to… W15QKN22F0031 ACC Picatinny $1,350,076
Engineering support for CAS EEA obsolescence redesign and qualification W15QKN22F0030 ACC Picatinny $2,716,972
PNTX21 demonstration W15QKN21F0322 Defense Contract Management Agency $399,055
This requirement is to award the task order for the excalibur warhead investigation services to raytheon. W15QKN21F0100 ACC Picatinny $5,697,984
The purpose of this task order is for engineering support to procure 2850 grain supports and 25 containers of loctite. W15QKN21F0072 ACC Picatinny $1,034,432
The purpose of this task order is for engineering support due to intermittent false detections on the fuze safe and arm… W15QKN21F0004 ACC Picatinny $1,152,574
The purpose of this task order W15QKN-21-f-0032 is to design and qualify changes to the excalibur warhead foam spacer… W15QKN21F0032 ACC Picatinny $0
The purpose of this task order is for engineering support to address the GEA/CAS obsolescence issue. W15QKN20F0629 Defense Contract Management Agency $2,825,473
The purpose of this task order is to provide engineering support to develop and release an international inductive… W15QKN20F0542 ACC Picatinny $250,000
Services for m-code gpsr W15QKN20F0440 ACC Picatinny $5,452,842
Engineering support on a compatibility test with excalibur projectile variants containing inert warheads with the new… W15QKN20F0176 ACC Picatinny $5,560,764
Services for erca margin assessment W15QKN20F0248 Defense Contract Management Agency $9,568,022
Excalibur L3-esad support W15QKN20F0026 Defense Contract Management Agency $791,772
Extended range cannon artillery (erca) support W15QKN19F0179 Defense Contract Management Agency $1,044,313
Task order 0002 UCA for engineering services to support the excalibur projectile. Defense Contract Management Agency $6,232,914
Task order 0001 is for engineering working group activities to support the excalibur projectile. Defense Contract Management Agency $5,202,838
Show all 26

Transactions

Action Obligated Date
Change Order P00015 · Excalibur engineering services - qasp and clause updates $0
Supplemental Agreement for work within scope P00014 · Update attachment 0010 - GFP attachment to remove GFP from base contract to move IT to W15QKN23D0036. $0
Other Administrative Action A00005 $0
Other Administrative Action ARZ996 $0
Supplemental Agreement for work within scope P00013 · Revise attachment 0005 - DD 254 contract security classification specification from 20-APR-2018 to 06 december 2023. $0
Supplemental Agreement for work within scope P00012 · Update GFP list $0
Other Administrative Action P00011 · To correct period of performance (POP) to 28JUL2023 and correct far authority to far 52.217-8. $0
Supplemental Agreement for work within scope P00010 · Extend the contract period of performance (POP) from 28 january 2023 to 28 july 2023. $0
Supplemental Agreement for work within scope P00008 · Incorporate into modification the transfer of GFP in accordance with PGI 245.103-17 from contracts W15QKN-07-c-0100, W15QKN-08-c-0530, and… $0
Supplemental Agreement for work within scope P00009 · Add twenty (20) projectiles to the government furnished property (GFP) list in support of the on-going task order 0002 AUR reprogramming effort. $0
Supplemental Agreement for work within scope P00007 · 655 projectiles and equipment in support of on-going to 0002 AUR reprogramming are being added to the GFP list. $0
Supplemental Agreement for work within scope P00006 · Modification to accept GFP under contract W15QKN-18-d-0002 from contract W15QKN-08-c-0530. $0
Other Administrative Action P00004 · Incorporation of section 889 far clause 52.204-25 $0
Other Administrative Action A00004 $0
Other Administrative Action A00003 $0
Supplemental Agreement for work within scope P00003 · The purpose of modification P00003 is to delete clauses and replace them with clauses which contain a class deviation. $0
Supplemental Agreement for work within scope A00002 $0
Supplemental Agreement for work within scope P00002 · Modification P00002 is to implement administrative changes to the base contract at no additional cost to the government, clauses have been added/deleted,… $0
Other Administrative Action A00001 $0
Other Administrative Action P00001 · The purpose of modification P00001 is to implement administrative changes. $0
Original award $0
Show all 21

Subawards

Subcontractor Amount Awarded
Aztech International, Inc. TO ADDRESS KNOWN GEA OBSOLESCENCE ISSUES BY DEVELOPING AND QUALIFYING A GEA REPLACEMENT. Services: Nonproduct. $64,272
Pioneer Circuits, Inc. TO ADDRESS KNOWN GEA OBSOLESCENCE ISSUES BY DEVELOPING AND QUALIFYING A GEA REPLACEMENT. Flex Assy(w/Connect),NRE - All. $43,476
KCA Electronics, Inc. TO ADDRESS KNOWN GEA OBSOLESCENCE ISSUES BY DEVELOPING AND QUALIFYING A GEA REPLACEMENT. PWBs, NRE - All. $31,847

Quick answers

Who was awarded contract W15QKN18D0002?

W15QKN18D0002 was awarded to Raytheon Company by ACC Picatinny (Army Contracting Command) on January 29, 2018.

How much is contract W15QKN18D0002 worth?

Orders under W15QKN18D0002 have obligated $111,836,982. Their combined current value, with exercised options, is $63,472,785. Their combined potential value, with all options, is $68,401,077.

How many orders have been placed under contract W15QKN18D0002?

26 orders have been placed under W15QKN18D0002, the latest on July 27, 2023.

Which agency awarded contract W15QKN18D0002?

ACC Picatinny (Army Contracting Command) awarded W15QKN18D0002, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN18D0002?

W15QKN18D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN18D0002 competed?

The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV