W15QKN18D0025-W15QKN23F0067
Delivery Order
Overview
Government Description
TO MANUFACTURE, PRODUCE, AND DELIVER M751 POINT DETONATING (PD) PRACTICE FUZES, M775 PD PRACTICE FUZES, AND M781 PD PRACTICE FUZES.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Scranton, PA 18509 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 08/31/24 to 11/08/24.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Nammo Pocal was awarded
Delivery Order W15QKN23F0067 (W15QKN-23-F-0067)
worth up to $3,929,794
by the Department of the Army
in November 2022.
The contract
has a duration of 2 years and
was awarded
full & open
with
NAICS 332993 and
PSC 1390
via direct negotiation acquisition procedures.
Status
(Complete)
Last Modified 1/8/25
Period of Performance
11/21/22
Start Date
11/8/24
Current End Date
11/8/24
Potential End Date
Obligations
$3.9M
Total Obligated
$3.9M
Current Award
$3.9M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W15QKN18D0025-W15QKN23F0067
Subcontracts
Activity Timeline
Transaction History
Modifications to W15QKN18D0025-W15QKN23F0067
People
Suggested agency contacts for W15QKN18D0025-W15QKN23F0067
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Other Than Full and Open Competition
Mobilization, Essential R&D
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
Awardee UEI
SLSAVMPJXTD8
Awardee CAGE
4X143
Agency Detail
Awarding Office
W15QKN W6QK ACC-PICA
Funding Office
W507H8
Created By
padds.w15qkn@cs.army.mil
Last Modified By
sysorig.w15qkn@sa2100
Approved By
sysorig.w15qkn@sa2100
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
PA-08
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Matthew Cartwright
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement of Ammunition, Army (021-2034) | Department of Defense-Military | Supplies and materials (26.0) | $7,859,587 | 100% |
Modified: 1/8/25