Base IDIQ contract award for the M141 BDM and its training units.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN18D0163
Awardee
Awarding agency
Task orders
2 $63,046,104 obligated

Award facts

Opportunity
Combined order value
$73,954,124 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 47% used
$135,060,000.00
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
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army's Program Executive Office for Ammunition awarded a single-award indefinite-delivery contract to Nammo Defense Systems Inc. on September 25, 2018, with a ceiling of $135.06 million for the M141 Bomb Disposal Module (BDM) and its training units. The contract is not set-aside and carries an ultimate completion date of September 26, 2021.

Work is performed in Mesa, Arizona. The contract was solicited as a base IDIQ for production and delivery of the M141 BDM system and associated training components.

Two delivery orders have been issued under this IDIQ. Delivery Order 1 (W15QKN-18-F-0232), awarded September 25, 2018, carries a ceiling of $61.42 million with performance through July 28, 2025, and includes subcontractors Entrepix Inc., Tyaut Design Company, Action Manufacturing Co., TTM Printed Circuit Group LLC, TE Connectivity Corporation, Gusco Silicone Rubber & Services LLC, and Continental Precision Inc. Delivery Order 2 (W15QKN-20-F-0103), awarded December 30, 2019, covers 1,201 BDMs with a ceiling of $16.62 million and performance through March 26, 2026; subcontractors include Eaglepicher Technologies LLC, TE Connectivity Corporation, and small-business machined-parts suppliers. A subsequent modification to Delivery Order 2, Lot 3, incorporated an order cancellation notice and demand for repayment agreement.

Nammo Defense Systems Inc. is a foreign-owned manufacturer headquartered in Mesa, Arizona and a subsidiary of Finnish aerospace and defense company Nammo Lapua OY.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order 0002 of contract W15QKN-18-D-0163 for 1,201 BDM . W15QKN20F0103 Defense Contract Management Agency $12,535,532
Delivery order for BDM. W15QKN18F0232 ACC Picatinny $50,510,573

Transactions

Action Obligated Date
Other Administrative Action P00023 · Modification to incorporate order cancellation notice and demand for repayment agreement to delivery order W15QKN-20-F-0103 (do 2) lot 3. $0
Supplemental Agreement for work within scope P00022 · Modification to incorporate RFV-0163-036, entitled, "palletized filler boxes have some non-conforming dimensions" to BDM contract W15QKN-18-D-0163. $0
Other Administrative Action P00021 · Modification to remove executive orders and incorporate acws language to contract W15QKN-18-D-0163. $0
Other Administrative Action P00020 · BDM modification to incorporate settlement agreement and settlement amendment for do W15QKN-18-F-0232 lot 1. $0
Change Order P00019 · Modification to incorporate RFV-0163-034. $0
Other Administrative Action P00018 · This modification is to incorporate RFV-0163-018, RFV-0163-019, RFV-0163-026, RFV-0163-020B and RFV-0163-023 into the base contract. $0
Supplemental Agreement for work within scope P00017 · This modification revises the SOW to revise language to support fuze LAT and system LAT testing at the contractor's facility. Clins 0025 and 0026 have been… $0
Change Order P00016 · This modification P00016 is to update the SOW language in section C.3.5.12, and to update attachments 0026 contract quality requirements. $0
Supplemental Agreement for work within scope P00015 · This modification is to incorporate RFV-0163-015A into the contract. $0
Supplemental Agreement for work within scope P00014 · This modification is to incorporate one (1) ECP and one (1)RFV into the contract. $0
Change Order P00013 · The purpose of this modification is to incorporate an engineering change. $0
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to update the progress payment clause for class deviation 2020-O0010. $0
Change Order P00011 · Modification to add ship from location $0
Other Administrative Action ARZ998 $0
Supplemental Agreement for work within scope P00010 · This modification is to incorporate rfvs to the contract $0
Change Order P00009 · This modification is to updated the effort for far 52.204-25 $0
Other Administrative Action P00008 · The purpose of this modification is to update wawf clause $0
Change Order P00007 $0
Vendor DUNS or Name Change - Non-Novation ARZ999 · The purpose of modification P00007 is to incorporate REC 0163-011, 012, 013, 014 and RFV 0163-009. $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to incorporate RFV-0163-006 , which will waive FAI on some of the inner and outer tube dimensions that can not be measured. $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to incorporate RFV-0163-008A to subject contract. RFV-0163-008A changes the electrical connections within the fuze and… $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to incorporate REC-0163-007 and RFV-0163-004. $0
Supplemental Agreement for work within scope P00003 · Modification to incorporate REC-0163-006, $0
Supplemental Agreement for work within scope P00002 · Modification incorporating RFV-0163-002 which allows for the substitution of a commercially available semiconductor. $0
Supplemental Agreement for work within scope P00001 · Modification to incorporate changes as a result of the post-award conference. $0
Original award $0
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Quick answers

Who was awarded contract W15QKN18D0163?

W15QKN18D0163 was awarded to Nammo Defense Systems Inc. by ACC Picatinny (Army Contracting Command) on September 25, 2018.

How much is contract W15QKN18D0163 worth?

Orders under W15QKN18D0163 have obligated $63,046,104. Their combined current value, with exercised options, is $73,954,124. W15QKN18D0163's own ceiling is $135,060,000.

How many orders have been placed under contract W15QKN18D0163?

2 orders have been placed under W15QKN18D0163, the latest on December 30, 2019.

Which agency awarded contract W15QKN18D0163?

ACC Picatinny (Army Contracting Command) awarded W15QKN18D0163, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN18D0163?

W15QKN18D0163 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN18D0163 competed?

The extent of competition for W15QKN18D0163 was not competed. The government received 1 offer.

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