The purpose of this modification is to update contract specialist, DD254, cdrls, GFP, and add clauses.

Active Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN22D0009
Awardee
Awarding agency
Task orders
5 $66,350,779 obligated

Award facts

Opportunity
Combined order value
$32,434,008 Current and potential, with all options
Last date to order 89% complete
IDV ceiling 67% used
$99,400,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense Program Executive Office Ammunition awarded a single-award indefinite-delivery contract to Science Applications International Corporation on May 5, 2022, with a ceiling value of $99.4 million and an ultimate completion date of May 4, 2027.

Place of performance is Reston, Virginia, with subordinate operations at Lake City Army Ammunition Plant, Picatinny Arsenal, Fort Benning, and Fort Bragg. The originating 2020 pre-solicitation sought comprehensive program management support services for current and future small, medium, and large caliber ammunition programs and armament systems under the Office of the Project Manager for Maneuver Ammunition Systems, including production management, operations management, engineering support, analytical services, and warfighter ammunition training.

The contract spans a base period through May 4, 2023, and multiple option periods extending through May 4, 2027. Recent delivery orders issued under this IDIQ include a $7.98 million firm fixed-price order awarded May 5, 2026, for program management and technical services with an Item Manager position added via modification; a $7.47 million order awarded May 5, 2025, for program support and life cycle management across ammunition product lines (invoicing $2.9 million in FY2025 across 10.8 FTEs and 22,367 contractor hours at $129.05 per hour blended); a $6.41 million order awarded May 2, 2024, for program support services (invoicing $2.6 million in FY2024 across 10.5 FTEs at $119.81 per hour); a $6.02 million order awarded May 4, 2023; and a $4.56 million order awarded May 5, 2022. B-Skies, Inc. and GC Associates USA LLC, an SDVOSB and 8(a) certified firm, perform as subcontractors across orders, representing approximately 42–47 percent of contractor hours. Modification P00016 added FAR clause 52.232-37 multi-payment arrangements. All recent orders carry firm fixed-price pricing and no set-aside designation.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00016 · Modification P00016 is to add clause 52.232-37 multi-payment arrangements. $0
Other Administrative Action P00015 · Modification P00015 is to update the contracting officer and incorporate an updated government furnished property (GFP) attachment. $0
Change Order P00014 · PM MAS support services $0
Other Administrative Action P00013 · Add attachment 0015, wage determination $0
Other Administrative Action P00012 · Change KO/CS, add section g narrative, information on spot-ES, add dfars clauses, section j attachment, and update attachment 0007 GFP list $0
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to update wawf clause 252.232-7006 and change all references of W15BW9 to: W907EH. $0
Supplemental Agreement for work within scope P00010 · The purpose of this modification is to update attachment 0001 DD254 and update attachment 0007 GFP list, and delete attachment 0010. $0
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to update the GFP list. $0
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to incorporate an updated GFP list (attachment 7) dated 11 SEP 2024. $0
Supplemental Agreement for work within scope P00007 · Update GFP. $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification P00006 to contract W15QKN-22-d-0009 is to incorporate updated GFP list and updated PWS. $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to incorporate the updated GFP list. $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to incorporate attachment 0007 of the solicitation "wage determination" to the base contract as attachment 0012. $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to update GFP and incorporate DD254 and updated PWS. $0
Change Order P00002 · Making updates to pocs and attachments. $0
Supplemental Agreement for work within scope P00001 $0
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Subawards

Subcontractor Amount Awarded
B-Skies, Inc. PM MAS SUPPORT SERVICES TO 4 Provide program support services for life cycle management of programs within multiple ammunition product lines. $2,372,138
GC Associates Usa, LLC PM MAS SUPPORT SERVICES TO 4 Provide program support services for life cycle management of programs within multiple ammunition product lines. $445,160
B-Skies, Inc. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE WAWF CLAUSE AND ALL REFERENCES OF W15BW9 TO W907EH. Provide program support services for life cycle management… $75,000
B-Skies, Inc. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CDRL A009 TO EXHIBIT B. Provide program support services for life cycle management of programs within… $2,243,872
GC Associates Usa, LLC THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CDRL A009 TO EXHIBIT B. Provide program support services for life cycle management of programs within… $261,223
GC Associates Usa, LLC THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES FOR PM MAS. Provide program support services for life cycle management of programs within multiple… $50,000
GC Associates Usa, LLC ADD ENGINEER LABOR HOURS Provide program support services for life cycle management of programs within multiple ammunition product lines. $80,037
B-Skies, Inc. THE PURPOSE OF THIS MODIFICATION IS TO ADD $40,000 FOR FMS TRAVEL TO CLIN 002204 AND CORRECT NARRATIVE FROM SECTION A ON MODIFICATION P00002. Provide program… $382,984
B-Skies, Inc. THE PURPOSE OF THIS MODIFICATION IS TO CREATE CLIN 002205 FOR ADDITIONAL TRAVEL. Provide program support services for life cycle management of programs within… $1,934,291
GC Associates Usa, LLC THE PURPOSE OF THIS MODIFICATION IS TO CREATE CLIN 002205 FOR ADDITIONAL TRAVEL. Provide program support services for life cycle management of programs within… $388,731
B-Skies, Inc. THE PURPOSE OF MODIFICATION NO. P00006 TO ORDER NO. W15QKN22F0133 OF CONTRACT NO. W15QKN-22-D-0009 IS TO DEOBLIGATE $22,036.87 FROM CLIN 0019. Provide program… $1,547,392
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Quick answers

Who was awarded contract W15QKN22D0009?

W15QKN22D0009 was awarded to Science Applications International Corporation by ACC Picatinny (Army Contracting Command) on May 5, 2022.

How much is contract W15QKN22D0009 worth?

Orders under W15QKN22D0009 have obligated $66,350,779. Their combined current value, with exercised options, is $32,434,008. W15QKN22D0009's own ceiling is $99,400,000.

How many orders have been placed under contract W15QKN22D0009?

5 orders have been placed under W15QKN22D0009, the latest on May 5, 2026.

Which agency awarded contract W15QKN22D0009?

ACC Picatinny (Army Contracting Command) awarded W15QKN22D0009, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN22D0009?

W15QKN22D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN22D0009 competed?

The extent of competition for W15QKN22D0009 was full and open competition. The government received 4 offers.

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