ID/IQ FFP contract with 5 one year ordering periods for the manufacture, inspection, testing,&delivery of the PA161 and PA103A2 metal containers as well as the covers for the modular artillery…

Active Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN20D0003
Awardee
Awarding agency
Task orders
12 $712,644,812 obligated

Award facts

Opportunity
Combined order value
  • $312,389,659 Current, with exercised options
  • $326,464,619 Potential, with all options
Last date to order 98% complete
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Conco, Inc., a small business manufacturer of ammunition shipping and storage containers headquartered in Heritage Creek, Kentucky, was awarded a $628.7 million multiple-award indefinite delivery contract by the U.S. Army's Program Executive Office for Ammunition on December 13, 2019, with an ultimate completion date of December 12, 2026. The indefinite delivery/indefinite quantity contract with firm-fixed-price compensation establishes five one-year ordering periods for the manufacture, inspection, testing, and delivery of PA161 and PA103A2 metal containers as well as covers for the Modular Artillery Charge Systems (MACS). The contract included a ceiling increase and the establishment of ordering periods 6 and 7 pricing. All work is performed at Conco's Heritage Creek, Kentucky facility, and the contract carries a total small business set-aside designation.

Under this IDV vehicle, the government has issued multiple delivery orders totaling over $162 million through 2024, reflecting the Army's substantial ongoing requirements for these specialized containers. Delivery orders have included production contracts for PA103A2 metal containers valued at $117.1 million (awarded August 2024, completion February 2028) and $133.8 million (awarded June 2023, completion July 2026), as well as combined PA161 and PA103A2 container orders valued at $7.0 million (awarded May 2024). Additional delivery orders have supported refurbishment activities, non-recurring engineering for acceleration, tailored first article testing for steel strength evaluation, and acceptance testing activities. These metal containers serve critical logistics and storage functions for the U.S. Army's artillery ammunition systems across domestic and operational requirements.

Description

ID/IQ FFP contract with 5 one year ordering periods for the manufacture, inspection, testing,&delivery of the PA161 and PA103A2 metal containers as well as the covers for the modular artillery charge systems (macs).

Task orders

Task order Ordering agency Obligated Awarded
This delivery order is for procurement of the macs metal containers. W15QKN26F0199 ACC Picatinny $11,018,105
PA103A2 and PA161 metal containers W15QKN26F0112 ACC Picatinny $35,164,253
This delivery order is to procure PA161 and PA103A2 modular artillery charge system metal containers. W15QKN25F0348 ACC Picatinny $126,425,636
This delivery order is to procure PA103A2 macs metal containers. W15QKN24F0383 ACC Picatinny $211,911,736
This delivery order is to procure the PA161 and PA103A2 macs metal containers. W15QKN24F0214 ACC Picatinny $28,815,786
The purpose of this delivery order is to execute a tailored first article test (tfat) for steel strength. W15QKN24F0150 ACC Picatinny $32,200
The purpose of this delivery order is for the refurbishment of PA103A2 metal containers and non-recurring engineering… W15QKN23F0455 ACC Picatinny $3,734,172
UCA delivery order for production of PA103A2 metal containers and non-recurring engineering for acceleration. W15QKN23F0428 ACC Picatinny $274,114,736
4TH delivery order of PA161 and PA103A2 metal containers W15QKN22F0304 ACC Picatinny $8,413,170
3RD delivery order for PA161 and PA103A2 metal containers W15QKN22F0059 ACC Picatinny $11,558,285
The purpose of the modification is to update the delivery location for deliveries under clins 1003AA and 1003AB. W15QKN20F0251 ACC Picatinny $0
This procurement is under a multiple-award indefinite delivery/indefinite quantity contract with FFP delivery orders… W15QKN20F0116 ACC Picatinny $1,456,762
Show all 12

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00016 · Adding a clause and updating the PSC under clin 6001 to prepare for the migration of padds and acws. $0
Additional Work (new agreement, FAR part 6 applies) P00015 · Ceiling increase for PA161 and PA103A2 metal containers contract as well as the establishment of ordering periods 6 and 7 pricing. $0
Additional Work (new agreement, FAR part 6 applies) P00014 · PA161 and PA103A2 metal containers $0
Change Order P00013 · The purpose of this modification is to incorporate a no cost ECP. $0
Supplemental Agreement for work within scope P00012 · The purpose of modification P00012 is to incorporate various ecps, update the ranges on contract, and add a clin for tfat. $0
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to add quantity ranges and pricing for PA161 and PA103A2 metal containers in support of ukraine. $0
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to formally incorporate engineering change proposal (ECP) R23K2011 and R23K2012 with their respective drawings/documents. $0
Additional Work (new agreement, FAR part 6 applies) P00007 · The purpose of this modification is to add production clins 3013, 3014, 3015, 3016 for OP3 4013, 4014, 4015, 4016 for OP4 5013, 5014, 5015, 5016 for OP5 and NRE… $0
Additional Work (new agreement, FAR part 6 applies) P00008 · The purpose of this modification is to establish production clin 4100 and NRE clin 8100 for the UCA and increase the ceiling. $0
Supplemental Agreement for work within scope P00006 · Incorporate far clause 52.246-15, certificate of conformance $0
Change Order P00005 · Incorporate ECP R21K2029 $0
Other Administrative Action P00004 · The purpose of modification P00004 is to update the contract specialist and project officer information as well as the office symbols. $0
Change Order P00003 · Purpose of this modification is to incorporate two ecps at no cost to the government. $0
Change Order P00002 · Purpose of this modification is to incorporate an ECP and section 889(a)(1)(b) clause at no cost. $0
Supplemental Agreement for work within scope P00001 · To incorporate updated language and ecps into the contract that surfaced from the post award. $0
Original award $0
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Quick answers

Who was awarded contract W15QKN20D0003?

W15QKN20D0003 was awarded to Conco, Inc. by ACC Picatinny (Army Contracting Command) on December 13, 2019.

How much is contract W15QKN20D0003 worth?

Orders under W15QKN20D0003 have obligated $712,644,812. Their combined current value, with exercised options, is $312,389,659. Their combined potential value, with all options, is $326,464,619.

How many orders have been placed under contract W15QKN20D0003?

12 orders have been placed under W15QKN20D0003, the latest on June 22, 2026.

Who can order from contract W15QKN20D0003?

W15QKN20D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN20D0003 competed?

The extent of competition for W15QKN20D0003 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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