The fire control systems for mortars and fielding activity (FIRECON-pro) is to develop, procure, produce, field, sustain, and support the united states army's mortar fire control systems in support of…

Active Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN24D0035
Awardee
Awarding agency
Task orders
8 $56,792,739 obligated

Award facts

Opportunity
Combined order value
$30,952,827 Current and potential, with all options
Last date to order 47% complete
IDV ceiling 57% used
$99,100,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Department of the Army Department of Defense
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

Written by GovTribe AI ·

The Department of the Army awarded a single-award indefinite-delivery contract to DRS Network & Imaging Systems LLC on July 8, 2024, with a $99.1 million ceiling to develop, procure, produce, field, sustain, and support the United States Army's mortar fire control systems in support of Project Manager Combat Ammunition Systems under the FIRECON-PRO program. The contract runs through July 8, 2029.

Place of performance is Melbourne, Florida. Work includes development and fielding of fire control systems components, operator training, and logistics sustainment across Army units nationwide.

The originating solicitation (posted June 9, 2020, due July 8, 2020) contemplated procurement of advanced fire control systems for mortars, including display systems, mission computers, fuze setter cable assemblies, keyboards, and first-article testing capabilities. Recent delivery orders under this IDIQ include a $14.8 million order (September 30, 2025) for Chief of Section Display 11 and Mission Computer 11 systems through November 30, 2027, performed in Melbourne, Florida with Raytheon Company, Smart High Reliability Solutions LLC, E3 Displays LLC, Celsia Inc., and Srpm Inc. as subcontractors; a $2.9 million order (April 15, 2025) for mortar fire control systems components including M1155A1 enhanced portable inductive artillery fuze setter cables and Fire Control Computer II B-kit mounts, with Celltron Inc., Bogue Machine Co. Inc., and Compulink Cable Assemblies of Florida, Inc. as subcontractors; a $2.78 million fielding services order (June 30, 2025) with General Dynamics Information Technology, Inc. supporting 18 Army installations; a $2.91 million order (July 18, 2024) for cable assemblies and first-article testing with Celltron, Inc. providing cable assembly production; and a $1.87 million warehouse funding order (July 29, 2025) covering ordering periods 2–5 through July 28, 2029. A $177,177 operator training task order was awarded December 20, 2024, through PEO Ammunition.

Description

As the agency reported it.

The fire control systems for mortars and fielding activity (FIRECON-pro) is to develop, procure, produce, field, sustain, and support the united states army's mortar fire control systems in support of project manager combat ammunition systems.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order to procure three (3) sets of cables under the firecon-pro contract. W15QKN26F0189 ACC Picatinny $5,112,915
Task order (to-07) to provide fielding services to units across the army. W15QKN26F0129 ACC Picatinny $795,653
This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under… W15QKN25F0337 ACC Picatinny $29,615,010
Delivery order to fund four warehouse contract line item numbers (CLINS) for ordering periods 2-5. W15QKN25F0312 ACC Picatinny $3,732,914
Task order to provide fielding services to units across the army and to transfer government furnished material (GFM)… W15QKN25F0151 ACC Picatinny $5,555,329
Delivery order for mortar fire control systems (MFCS) contract to procure M1155A1 enhanced portable inductive artillery… W15QKN25F0053 ACC Picatinny $5,797,928
Task order 02 for mortar fire control systems (MFCS) fielding services where fielding services for operator training… W15QKN25F0061 ACC Picatinny $354,354
Ukraine: delivery order for enhanced portable inductive artillery fuze setter cable assembly and first article test, as… W15QKN24F0351 ACC Picatinny $5,828,636

Transactions

Action Obligated Date
Other Administrative Action P00004 · To update the payment office dodaac address. Also to enable transition from the procurement automated data and document system (PADDS) to the army contract… $0
Other Administrative Action P00003 · To update the inspect by and accept at department of defense activity address codes (DODAACS) in the wawf payment instruction dfars clause. $0
Supplemental Agreement for work within scope P00002 · To incorporate pricing for five new contract line items (CLINS). $0
Supplemental Agreement for work within scope P00001 · To incorporate progress payments clauses into the contract. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Glenair, Inc. This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of cap - connector,… $67,937
General Dynamics Information Technology, Inc. TASK ORDER 02 FOR MORTAR FIRE CONTROL SYSTEMS (MFCS) FIELDING SERVICES WHERE FIELDING SERVICES FOR OPERATOR TRAINING (OPNET) Task Order 09, Event 3.0, Labor,… $302,632
Microcast Technologies Corp This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of housing,… $322,141
Raytheon Company This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of cable assembly -… $287,400
Topflite Components LLC This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of cap - connector,… $43,307
Glenair, Inc. This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of cap - connector,… $67,937
Basic Rubber And Plastics CO. THIS DELIVERY ORDER IS TO PROCURE CHIEF OF SECTION DISPLAY 11 (CSD-11) AND MISSION COMPUTER 11 (MSC-11) UNDER ORDERING PERIOD 2. PURCHASE OF BUMPER -… $59,437
Microcast Technologies Corp This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of cover, computer. $45,561
Compulink Cable Assemblies Of Florida, Inc. THIS DELIVERY ORDER IS TO PROCURE CHIEF OF SECTION DISPLAY 11 (CSD-11) AND MISSION COMPUTER 11 (MSC-11) UNDER ORDERING PERIOD 2. PURCHASE OF CABLE ASSEMBLY -… $40,603
J.n. White Associates, Inc. This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of keypad - membrane… $108,162
Aeronix, Inc. THIS DELIVERY ORDER IS TO PROCURE CHIEF OF SECTION DISPLAY 11 (CSD-11) AND MISSION COMPUTER 11 (MSC-11) UNDER ORDERING PERIOD 2. PURCHASE OF CCA - IMPROVED DATA… $1,517,450
Avnet Inc. This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of software - license,… $43,933
Srpm Inc. This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of housing, bezel,… $245,613
Raytheon Company This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of cable assembly -… $287,400
Penguin Solutions (High Reliability) LLC This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of kit, smart SSD… $122,450
E3 Displays, LLC This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of LCD assembly,… $301,285
Celsia Inc. This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of heatsink -… $136,948
Bogue Machine Co Inc. Delivery order for mortar fire control systems (MFCS) contract to procure M1155A1 enhanced portable inductive artillery fuze setter cables, fire control… $128,537
Systems Products And Solutions, Inc. Delivery order to fund four warehouse contract line item numbers (CLINS) for ordering periods 2-5. Warehousing support for option periods 1, 2, 3 and 4. $1,922,920
General Dynamics Information Technology, Inc. TASK ORDER TO PROVIDE FIELDING SERVICES TO UNITS ACROSS THE ARMY AND TO TRANSFER GOVERNMENT FURNISHED MATERIAL (GFM) FROM ELBITAMERICA, INC. TO DRS… $1,483,285
Celltron, Inc. Delivery order for mortar fire control systems (MFCS) contract to procure M1155A1 enhanced portable inductive artillery fuze setter cables, fire control… $2,460,400
General Dynamics Information Technology, Inc. TASK ORDER TO PROVIDE FIELDING SERVICES TO UNITS ACROSS THE ARMY AND TO TRANSFER GOVERNMENT FURNISHED MATERIAL (GFM) FROM ELBITAMERICA, INC. TO DRS… $111,775
Elbitamerica, Inc. TASK ORDER TO PROVIDE FIELDING SERVICES TO UNITS ACROSS THE ARMY AND TO TRANSFER GOVERNMENT FURNISHED MATERIAL (GFM) FROM ELBITAMERICA, INC. TO DRS… $57,458
Compulink Cable Assemblies Of Florida, Inc. Delivery order for mortar fire control systems (MFCS) contract to procure M1155A1 enhanced portable inductive artillery fuze setter cables, fire control… $30,819
Systems Products And Solutions, Inc. TASK ORDER TO PROVIDE FIELDING SERVICES TO UNITS ACROSS THE ARMY AND TO TRANSFER GOVERNMENT FURNISHED MATERIAL (GFM) FROM ELBITAMERICA, INC. TO DRS… $36,335
General Dynamics Information Technology, Inc. TASK ORDER TO PROVIDE FIELDING SERVICES TO UNITS ACROSS THE ARMY AND TO TRANSFER GOVERNMENT FURNISHED MATERIAL (GFM) FROM ELBITAMERICA, INC. TO DRS… $51,252
Celltron, Inc. Ukraine: delivery order for enhanced portable inductive artillery fuze setter cable assembly and first article test, as well as funding for warehouse costs.… $2,306,625
Show all 27

Quick answers

Who was awarded contract W15QKN24D0035?

W15QKN24D0035 was awarded to DRS Network & Imaging Systems LLC by ACC Picatinny (Army Contracting Command) on July 8, 2024.

How much is contract W15QKN24D0035 worth?

Orders under W15QKN24D0035 have obligated $56,792,739. Their combined current value, with exercised options, is $30,952,827. W15QKN24D0035's own ceiling is $99,100,000.

How many orders have been placed under contract W15QKN24D0035?

8 orders have been placed under W15QKN24D0035, the latest on June 23, 2026.

Which agency awarded contract W15QKN24D0035?

ACC Picatinny (Army Contracting Command) awarded W15QKN24D0035, with funding from Department of the Army (Department of Defense).

Who can order from contract W15QKN24D0035?

W15QKN24D0035 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN24D0035 competed?

The extent of competition for W15QKN24D0035 was full and open competition. The government received 4 offers.

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