W15QKN18D0025
Indefinite Delivery Contract
Overview
Government Description
MANUFACTURE, TEST, PACKAGE, AND DELIVER M751/M775/M781 POINT DETONATING (PD) FUZES.
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$78,500,000 (60% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Scranton, Pennsylvania United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Nammo Pocal was awarded
Indefinite Delivery Contract W15QKN18D0025 (W15QKN-18-D-0025)
by
the Department of the Army
for Manufacture, Test, Package, And Deliver M751/M775/M781 Point Detonating (PD) Fuzes.
in December 2017.
The IDC
has a duration of 6 years and
was awarded
through solicitation M751, M7775, and M781 Point Detonating (PD) Practice Fuzes
full & open
with
NAICS 332993 and
PSC 1390
via direct negotiation acquisition procedures with 2 bids received.
To date, $47,106,837 has been obligated through this vehicle.
The total ceiling is $78,500,000, of which 60% has been used.
DOD Announcements
Dec 2017:
Nammo Pocal, Scranton, Pennsylvania, was awarded a $78,500,000 firm-fixed-price contract to manufacture, test, package and deliver M751/M775/M781 point detonating practice fuzes. Bids were solicited via the Internet with two received. Work locations and funding will be determined with each order, with an estimated completion date of Dec. 29, 2023. U.S. Army Contracting Command, New Jersey, is the contracting activity (W15QKN-18-D-0025).
Status
(Complete)
Modified 11/19/24
Period of Performance
12/20/17
Start Date
12/31/23
Ordering Period End Date
Task Order Obligations
$47.1M
Total Obligated
$47.1M
Current Award
$47.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W15QKN18D0025
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under W15QKN18D0025
Subcontract Awards
Disclosed subcontracts for W15QKN18D0025
Opportunity Lifecycle
Procurement history for W15QKN18D0025
Transaction History
Modifications to W15QKN18D0025
People
Suggested agency contacts for W15QKN18D0025
Competition
Number of Bidders
2
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
DoD Claimant Code
None
Awardee UEI
SLSAVMPJXTD8
Awardee CAGE
4X143
Agency Detail
Awarding Office
W15QKN W6QK ACC-PICA
Funding Office
W507H8 W6DT PEO AMMO
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
Awardee 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) | $14,120,144 | 100% |
Last Modified: 11/19/24