3 year IDIQ contract for repair of M2010 ESR rifle system current NSN: 1005-01-588-2913

Ended Indefinite Delivery Contract Awarded Sep 23, 2015 Last action Jul 6, 2016

Award facts

Opportunity: Guns, through 30MM Pre-Solicitation · Posted Apr 23, 2015

M2010 Sniper rifle repairs Award Notice · Posted Oct 31, 2016
Combined order value: $1,523,556 Current and potential, with all options
Last date to order 100% complete: Sep 21, 2018
IDV ceiling 24% used: $6,391,823.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
PSC: 1005 Guns, Through 30Mm
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Order Dependent (IDV only)
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
This is task order 0003 for 189EA rifle repairs on a 3YR IDIQ service contract for repair of the M2010 ESR.	ACC Warren	$675,108	Jan 22, 2018
This is task order 0002 for 192EA rifle repairs on a 3YR IDIQ service contract for repair of the M2010 ESR.	ACC Warren	$670,585	Sep 23, 2016
This is task order 0001 for 52EA rifle repairs on a 3YR IDIQ service contract for repair of the M2010 ESR.	ACC Warren	$177,863	Sep 23, 2015

Action	Obligated	Date
Other Administrative Action P00003 · A.update attachment 0010 "combo form for test teardown and eval & form 2404"	$0	Jul 6, 2016
Other Administrative Action P00002 · A. Add attachment 0010 "combo form for test teardown and eval & form 2404" which can be utilized in place of the two separate forms (cdrl A002 worksheet &…	$0	Jan 7, 2016
Other Administrative Action P00001 · Change the cage code from: 50446 remington arms company, INC. 870 remington DR madison, NC 27025-0700 to: 3A703 remington arms company, INC. 14 hoefler AVE…	$0	Nov 10, 2015
Original award	$0	Sep 23, 2015

W56HZV15D0084 was awarded to Remington Arms Company, LLC by ACC Warren (Army Contracting Command) on September 23, 2015.

Orders under W56HZV15D0084 have obligated $1,523,556. W56HZV15D0084's own ceiling is $6,391,823.

3 orders have been placed under W56HZV15D0084, the latest on January 22, 2018.

W56HZV15D0084 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W56HZV15D0084 was not competed. The government received 1 offer.

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