5 year IDIQ for nonstandard weapons, parts, and accessories.

Active Awarded Last action

Contract number
W15QKN20D0014
Awardee
Awarding agency
Task orders
6 $8,209,432 obligated

Award facts

Opportunity
Combined order value
$8,147,176 Current and potential, with all options
Last date to order 85% complete
IDV ceiling 2% used
$350,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 11 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

TACOM Life Cycle Management Command awarded an indefinite-delivery contract to Culmen International, LLC on March 13, 2020, with a $350 million ceiling for nonstandard weapons, parts, and accessories. It is a multiple-award IDIQ under a Total Small Business set-aside. Culmen holds small business status under SBA standards with no other reported SBA designations. U.S. Army Contracting Command - New Jersey issued the originating solicitation (posted March 5, 2019, responses due April 30, 2019) to support Department of the Army, Foreign Military Sales, and other government requirements. The solicitation sought capability to procure, fabricate, locate, and deliver nonstandard weapons, parts, optics, accessories, tools, and manuals domestically and internationally, including to conflict zones. Awards will be made on a best value tradeoff basis. Ordering runs over five one-year ordering periods, with ultimate completion January 7, 2028. Performance spans the continental United States and overseas locations, including theaters of conflict. The primary NAICS code is 332992 and the PSC is 1015. The IDIQ incorporates FAR 52.222-90 (April 2026 deviation) per Class Deviation 2026-O0040.

Recent orders under this IDIQ, all performed in Alexandria, Virginia, include a $33,728.08 firm-fixed-price Army order issued September 16, 2024, and a $28,526.96 firm-fixed-price PEO Soldier order issued June 4, 2024 for Mosin-Nagant rifles for training. The largest recent order is a $7.89 million firm-fixed-price Army order issued September 26, 2023 under solicitation W15QKN23R0X3Y, extending contract line items 0001AA through 0011AA through September 30, 2025. A $119,960.17 PEO Soldier order issued the same day supports the Security Force Assistance Training program with weapons and spare part kits.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order W15QKN24F0531 ACC Picatinny $67,456
Mosgin nagant rifles for training purposes. W15QKN24F0178 ACC Picatinny $57,054
Delivery order award from solicitation W15QKN23R0X3Y W15QKN23F0660 ACC Picatinny $7,894,752
The purpose of this effort is to procure the required weapons and spare part kits on behalf of security force… W15QKN23F0668 ACC Picatinny $119,960
Purchase of NSW weapon systems. W15QKN22F0590 ACC Picatinny $70,209
Minimum guarantee delivery order W15QKN20F0207 Defense Contract Management Agency $0

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · Incorporate far 52.222-90, addressing DEI discrimination by federal contractors (APR 2026) (deviation APR 2026), as required by class deviation 2026-O0040. $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to extend the POP. $0
Supplemental Agreement for work within scope P00005 · The purpose of the modification is to incorporate clause 252.247-7023. $0
Supplemental Agreement for work within scope P00004 · Remove the contracting officer representative and add a technical representative to the contract. $0
Supplemental Agreement for work within scope P00003 · Update periods of performance $0
Supplemental Agreement for work within scope P00002 · Update cdrls and incorporate clause dfar 252.225-7013 $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to incorporate updated cdrls, remove dpas rating, incorporate updated points of contact, and incorporate clauses… $0
Original award $0

Quick answers

Who was awarded contract W15QKN20D0014?

W15QKN20D0014 was awarded to Culmen International, LLC by ACC Picatinny (Army Contracting Command) on March 13, 2020.

How much is contract W15QKN20D0014 worth?

Orders under W15QKN20D0014 have obligated $8,209,432. Their combined current value, with exercised options, is $8,147,176. W15QKN20D0014's own ceiling is $350,000,000.

How many orders have been placed under contract W15QKN20D0014?

6 orders have been placed under W15QKN20D0014, the latest on September 15, 2024.

Which agency awarded contract W15QKN20D0014?

ACC Picatinny (Army Contracting Command) awarded W15QKN20D0014, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Who can order from contract W15QKN20D0014?

W15QKN20D0014 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W15QKN20D0014 part of a contract vehicle?

Yes. W15QKN20D0014 is part of Nonstandard Weapons, Parts, and Accessories.

Was contract W15QKN20D0014 competed?

The extent of competition for W15QKN20D0014 was full and open competition after exclusion of sources. The government received 11 offers. It was set aside: Total Small Business.

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