XM204 contract

Active Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN22D0015
Awardee
Awarding agency
Task orders
2 $38,125,441 obligated

Award facts

Opportunity
Combined order value
$38,125,441 Current and potential, with all options
Last date to order 85% complete
IDV ceiling 11% used
$353,980,000.00
Award type
Single award
Who can order
Only the awarding agency
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

This Indefinite Delivery/Indefinite Quantity contract, valued at $353.98 million with a completion date of July 19, 2027, was awarded on July 29, 2022, to Textron Systems Corporation by the Program Executive Office Ammunition, a Defense department agency responsible for munitions procurement. The contract covers production and delivery of the XM204 Top Attack Munition system, including the XM98 trainer variant and associated spare parts. Textron Systems Corporation, a subsidiary of Textron Inc. and headquartered in Wilmington, Massachusetts, was selected as the sole source contractor based on its extensive experience in developing and producing similar precision-guided munition systems. The award contains no small business set-aside designation, reflecting the specialized and complex nature of the procurement. Performance will occur at Textron Systems' facility in Wilmington, Massachusetts.

Two delivery orders have been issued under this IDIQ contract. The first delivery order (XM204 DO 0001), awarded July 29, 2022, for $27.15 million with completion by September 15, 2025, involved modifications to manufacturer and part number specifications on contract line items. The second delivery order, a firm fixed-price award of $10.98 million issued March 17, 2023, with completion by February 28, 2024, represents ongoing production work. The original pre-solicitation notice, posted February 5, 2021, indicated the Army's requirement for initial operating capability of the XM204 no later than fiscal year 2023, with potential orders from other military services and foreign military sales. Textron Systems maintains an extensive supply chain including subcontractors such as American Ordnance LLC, IDL Precision Machining, Ross Machine Company, and Advanced Manufacturing Technology Inc., which collectively support the specialized manufacturing and component requirements for this critical munitions production program.

Task orders

Task order Ordering agency Obligated Awarded
Task order for the XM204 contract W15QKN23F0225 ACC Picatinny $10,978,583
XM204 delivery order 0001 W15QKN22F0396 ACC Picatinny $27,146,857

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Incorporating rfvs, ecps, acws language, clause and GFP spreadsheet update. $0
Other Administrative Action P00004 · Modification to update textron's address. $0
Other Administrative Action P00003 · The purpose of this modification is to update attachment 0013 GFP list and to update dfar 252.223-7003 change in place of performance - ammunition and… $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to update the contract DD form 254. $0
Other Administrative Action P00001 · The purpose of this modification is to update the SOW, update the GFP list and add two clauses into the contract. $0
Original award $0

Subawards

Subcontractor Amount Awarded
American Ordnance LLC XM204 DELIVERY ORDER 0001 Material Purchase $226,848
Gtg, Inc. XM204 DELIVERY ORDER 0001 Material Purchase $37,125
American Ordnance LLC THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CURRENT STOP-WORK ORDER TO 29 MARCH 2024. Material Purchase $221,285
Tooling Specialists, Inc. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CURRENT STOP-WORK ORDER TO 29 MARCH 2024. Material Purchase $409,400
American Ordnance LLC THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CURRENT STOP-WORK ORDER TO 29 MARCH 2024. Material Purchase $216,240
All Service Plastic Molding, Inc. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CURRENT STOP-WORK ORDER TO 29 MARCH 2024. Material Purchase $80,567
Advanced Manufacturing Technology Inc. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CURRENT STOP-WORK ORDER TO 29 MARCH 2024. Material Purchase $227,067

Quick answers

Who was awarded contract W15QKN22D0015?

W15QKN22D0015 was awarded to Textron Systems Corporation by ACC Picatinny (Army Contracting Command) on July 29, 2022.

How much is contract W15QKN22D0015 worth?

Orders under W15QKN22D0015 have obligated $38,125,441. W15QKN22D0015's own ceiling is $353,980,000.

How many orders have been placed under contract W15QKN22D0015?

2 orders have been placed under W15QKN22D0015, the latest on March 17, 2023.

Which agency awarded contract W15QKN22D0015?

ACC Picatinny (Army Contracting Command) awarded W15QKN22D0015, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W15QKN22D0015?

W15QKN22D0015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN22D0015 competed?

The extent of competition for W15QKN22D0015 was not competed. The government received 1 offer.

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