Incremental funding for tasks 1 and 4

Other Transaction IDV Awarded Last action

Contract number
W15QKN239C001
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order
Not on record
IDV ceiling
$82,717,832.55
Contracting staff
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
NAICS code
Not on record
PSC
1345 Land Mines
Set-aside
No set-aside
Competition
Competed Program Solicitation
Pricing
Other

Award details come from SAM.gov/FPDS.

About this IDV

Textron Systems Corporation was awarded a multiple-award Other Transaction Indefinite Delivery Vehicle by the Program Executive Office (PEO) Ammunition on November 2, 2022, with a ceiling value of $82.7 million. This Defense Department contract represents a non-traditional contracting vehicle designed to facilitate flexible procurement of advanced defense technologies and specialized munitions-related solutions. The award was not set aside for small businesses, reflecting Textron Systems' positioning as a large prime contractor capable of competing directly for major federal contracts. The OTA structure enables PEO Ammunition to issue task orders for various ammunition and related defense technology requirements without conducting full and open competition for each individual task order, thereby streamlining the procurement process for time-sensitive or specialized defense initiatives.

The contract modification documented here addresses incremental funding for Tasks 1 and 4 while simultaneously terminating a related OTA (W15QKN-23-9-C001) for convenience, with a finalized settlement amount of $6.2 million, and closing out that predecessor agreement. Textron Systems Corporation, as a subsidiary of the Textron Inc. aerospace and defense conglomerate, brings extensive capabilities in advanced defense technologies including unmanned systems, missile components, precision-guided munitions development, and engineering support services. The company's track record with PEO Ammunition and other Department of Defense agencies demonstrates proven expertise in complex munitions production and defense technology development, positioning this IDV as a critical vehicle for procuring innovative ammunition solutions and related prototyping capabilities across multiple fiscal years.

Transactions

Action Obligated Date
Terminate for Convenience P00013 · The purpose of this modification is to (1) terminate for convenience OTA number W15QKN-23-9-C001 pursuant to article II, section B, (2) finalize the… $1,321,890
Other Administrative Action P00012 · Administrative MOD to ensure OTA reflects the period of performance is still open for termination settlement and closeout purposes so IT will not be closed… $0
Other Administrative Action P00011 · The purpose of this modification is to replace attachment 12 with an updated GFP tracking spreadsheet, dated 02 april 2025. $0
Supplemental Agreement for work within scope P00010 · Within scope increase to prototype project $0
Funding Only Action P00009 $3,540,806
Funding Only Action P00008 · Incremental funding for clin 0001 $14,400,000
Other Administrative Action P00007 · Alternate COR change and addition of SCG $0
Other Administrative Action ARZ998 $0
Other Administrative Action ARZ999 $0
Funding Only Action P00006 $15,000,000
Other Administrative Action P00005 · Administrative authorization $0
Funding Only Action P00004 $9,800,226
Other Administrative Action P00003 · Revised SOW and DD254 $0
Funding Only Action P00002 $26,654,911
Funding Only Action P00001 · Incremental funding for clin 0001 $8,000,000
Original award $4,000,000
Show all 16

Subawards

Subcontractor Amount Awarded
General Dynamics Mission Systems Inc. INCREMENTAL FUNDING FOR TASKS 1 AND 4 Material Purchase $407,930
Specialized Technical Systems LLC INCREMENTAL FUNDING FOR TASKS 1 AND 4 Material Purchase $57,048
Shift Left Systems LLC WITHIN SCOPE INCREASE TO PROTOTYPE PROJECT Material Purchase $45,000
Specialized Technical Systems LLC WITHIN SCOPE INCREASE TO PROTOTYPE PROJECT Material Purchase $38,461
Munro Defense, Inc. WITHIN SCOPE INCREASE TO PROTOTYPE PROJECT Material Purchase $31,500
IDL Precision Machining, L.l.c WITHIN SCOPE INCREASE TO PROTOTYPE PROJECT Material Purchase $100,750
Mobile Frontiers LLC WITHIN SCOPE INCREASE TO PROTOTYPE PROJECT Material Purchase $59,400
Shift Left Systems LLC WITHIN SCOPE INCREASE TO PROTOTYPE PROJECT Material Purchase $91,000
Specialized Technical Systems LLC INCREMENTAL FUNDING FOR CLIN 0001 Material Purchase $234,024
General Dynamics Mission Systems Inc. INCREMENTAL FUNDING FOR CLIN 0001 Material Purchase $1,656,703
Mobile Frontiers LLC INCREMENTAL FUNDING FOR CLIN 0001 Material Purchase $58,000
Lacoop Consulting LLC INCREMENTAL FUNDING FOR CLIN 0001 Material Purchase $74,000
Advanced Manufacturing Technology Inc. INCREMENTAL FUNDING FOR CLIN 0001 Material Purchase $42,776
Specialized Technical Systems LLC INCREMENTAL FUNDING FOR CLIN 0001 Material Purchase $73,000
Advanced Manufacturing Technology Inc. INCREMENTAL FUNDING FOR CLIN 0001 Material Purchase $364,404
Cirexx International, Inc. INCREMENTAL FUNDING FOR CLIN 0001 Material Purchase $36,836
Proto Labs, Inc. INCREMENTAL FUNDING FOR CLIN 0001 Material Purchase $96,511
Lacoop Consulting LLC ALTERNATE COR CHANGE AND ADDITION OF SCG Material Purchase $111,000
Sierra Circuits, Inc. ALTERNATE COR CHANGE AND ADDITION OF SCG Material Purchase $39,954
Mobile Frontiers LLC Material Purchase $78,000
Specialized Technical Systems LLC Material Purchase $106,700
Clear Align LLC Material Purchase $85,399
Mobile Frontiers LLC Material Purchase $214,500
General Dynamics Mission Systems Inc. Material Purchase $5,033,649
Flex Interconnect Technologies Inc. Material Purchase $38,104
Proto Labs, Inc. Material Purchase $65,248
Proto Labs, Inc. Material Purchase $38,896
Xometry, Inc. Material Purchase $33,112
Xometry, Inc. Material Purchase $34,942
General Dynamics Mission Systems Inc. Material Purchase $6,569,171
Analog Modules, Inc. Material Purchase $394,632
Specialized Technical Systems LLC Material Purchase $65,246
Show all 32

Quick answers

Who was awarded contract W15QKN239C001?

W15QKN239C001 was awarded to Textron Systems Corporation by ACC Picatinny (Army Contracting Command) on November 2, 2022.

How much is contract W15QKN239C001 worth?

W15QKN239C001's own ceiling is $82,717,833.

Which agency awarded contract W15QKN239C001?

ACC Picatinny (Army Contracting Command) awarded W15QKN239C001, with funding from PEO Ammunition (Acquisition Support Center).

Was contract W15QKN239C001 competed?

The extent of competition for W15QKN239C001 was competed.

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