Incorporate 3 engineering change proposals, correct payment office, correct inspection and acceptance designator on FAT lins, and add 3-d models

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN19D0017
Awardee
Awarding agency
Task orders
12 $12,845,410 obligated

Award facts

Opportunity
Combined order value
$13,114,773 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 26% used
$49,500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
Set-aside
Total Small Business
Competition
14 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

O'Gara-Hess & Eisenhardt Armoring Company LLC, a division of The O'Gara Group Inc.'s Mobile Security Division, was awarded a $49.5 million indefinite delivery contract on January 24, 2019, under a Total Small Business set-aside by the Department of the Army's Program Executive Office Soldier. The contract, which concluded January 23, 2024, procures armor hardware turret systems and platform integration kits consisting of hardware components designed to support the integration of crew-served weapons onto various military vehicle platforms. The solicitation, originally published as a Special Notice by the Department of the Army Materiel Command Contracting Command at Picatinny Arsenal in December 2017, targeted contractors capable of producing a minimum of 50 kits per month initially, scaling to 300 kits monthly. The contract scope encompasses armor panels and kits, mechanical and electrical components, cables, controllers, transparent armor, and integration hardware for multiple vehicle platforms, with engineering change proposals incorporated throughout the contract period.

Under this indefinite delivery contract, O'Gara-Hess & Eisenhardt delivered products and services across multiple platforms including the M1A2 Abrams main battle tank, Stryker infantry carrier vehicles, and Common Remotely Operated Weapon System (CROWS) vehicle integration kits, with performance locations primarily in Hamilton, Ohio and Wharton, New Jersey. Eleven delivery orders totaling approximately $12.1 million were issued through the contract, funding by Program Executive Office Soldier, Program Executive Office Ground Combat Systems, the Marine Corps, and the Air Force Security Forces Center. Deliverables included 365 turret integrated defense systems, green and tan vehicle integration kits with stow mounts and hardware kits, Tactical Ground Patrol Kits for Marine Corps operations, CROWS special tools and integration kits, Stryker platform integration kits, and first article testing services. All delivery orders utilized firm fixed-price pricing with no subcontractor or set-aside designations specified, and work was completed by personnel at the contractor's manufacturing facilities in Ohio and New Jersey.

Task orders

Task order Ordering agency Obligated Awarded
FMS funded order for common remote operated weapon system (crows) vehicle integration kit special tools. W15QKN21F0456 ACC Picatinny $23,663
Order for common remote operated weapon system (crows) vehicle integration kit special tools. W15QKN21F0587 ACC Picatinny $25,054
Delivery of 145 each togpk 2.0. W15QKN20F0773 ACC Picatinny $4,103,541
Requirements of crows special tools W15QKN20F0731 ACC Picatinny $265,966
Green and TAN vehicle integration kits M153A2E1 M1A2, hardware kit, stow mount and hardware kit, WS mount W15QKN20F0661 Defense Contract Management Agency $587,869
Government requirements for 365 each turret itds ready on contract W15QKN19D0017 ogara-hess and eisenhardt armoring… W15QKN20F0565 ACC Picatinny $1,299,000
Delivery order for stryker platform integration kits. W15QKN20F0324 Defense Contract Management Agency $1,646,797
Delivery order for crows M1A2 vehicle integration kits and special tools. W15QKN20F0140 Defense Contract Management Agency $811,586
Delivery order for 69 each togpk 2.0S and associated FAT. W15QKN20F0032 ACC Picatinny $2,175,936
Special tools with FAT W15QKN19F0699 Defense Contract Management Agency $153,024
Green and TAN vehicle integration kits M153A2E1 M1A2, hardware kit, stow mount and hardware kit, WS mount W15QKN19F0658 Defense Contract Management Agency $985,914
First article test for vehicle integration kit(VIK) and VIK units W15QKN19F0213 ACC Picatinny $767,061
Show all 12

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 · Incorporate engineering change proposals. $0
Supplemental Agreement for work within scope P00006 · Add ecps and drawings $0
Supplemental Agreement for work within scope P00003 · Add drawings to engineering change proposals. Change FOB point to origin. $0
Change Order P00002 · The purpose of this modification is to include new platform integration kits and special tools on contract. $0
Change Order P00001 $0

Quick answers

Who was awarded contract W15QKN19D0017?

W15QKN19D0017 was awarded to O\'Gara-Hess & Eisenhardt Armoring Company LLC by ACC Picatinny (Army Contracting Command) on April 25, 2019.

How much is contract W15QKN19D0017 worth?

Orders under W15QKN19D0017 have obligated $12,845,410. Their combined current value, with exercised options, is $13,114,773. W15QKN19D0017's own ceiling is $49,500,000.

How many orders have been placed under contract W15QKN19D0017?

12 orders have been placed under W15QKN19D0017, the latest on September 27, 2021.

Which agency awarded contract W15QKN19D0017?

ACC Picatinny (Army Contracting Command) awarded W15QKN19D0017, with funding from PEO Soldier (Acquisition Support Center).

Who can order from contract W15QKN19D0017?

W15QKN19D0017 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN19D0017 competed?

The government received 14 offers. It was set aside: Total Small Business.

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