W15QKN21D0013
Indefinite Delivery Contract
Overview
Government Description
BASE CONTRACT AWARD FOR THE PRODUCTION OF THE MODERNIZED DEMOLITION INITIATOR SPOOL BASED PRODUCTS, M19, M21 AND M23.
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$47,621,123 (59% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Connecticut 6070 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%
Ensign-Bickford Aerospace & Defense Company was awarded
Indefinite Delivery Contract W15QKN21D0013 (W15QKN-21-D-0013)
by
DEVCOM Armaments Center
for Base Contract Award For The Production Of The Modernized Demolition Initiator Spool Based Products, M19, M21 And M23.
in February 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation MDI –SBP, M19, M21, and M23
full & open
with
NAICS 325920 and
PSC 1375
via direct negotiation acquisition procedures with 2 bids received.
To date, $28,174,555 has been obligated through this vehicle.
The total ceiling is $47,621,123, of which 59% has been used.
DOD Announcements
Feb 2021:
Ensign-Bickford Aerospace & Defense Co., Simsbury, Connecticut, was awarded a $47,621,124 firm-fixed-price contract for the production, testing, packaging and delivery of M19, M21 and M23 blasting cap assemblies. 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 Feb. 24, 2026. U.S. Army Contracting Command, Newark, New Jersey, is the contracting activity (W15QKN-21-D-0013).
Status
(Open)
Modified 6/10/24
Period of Performance
2/24/21
Start Date
2/25/26
Ordering Period End Date
Task Order Obligations
$28.2M
Total Obligated
$28.2M
Current Award
$28.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W15QKN21D0013
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under W15QKN21D0013
Subcontract Awards
Disclosed subcontracts for W15QKN21D0013
Opportunity Lifecycle
Procurement history for W15QKN21D0013
Transaction History
Modifications to W15QKN21D0013
People
Suggested agency contacts for W15QKN21D0013
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
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
JU3GGVGN9ML8
Awardee CAGE
96336
Agency Detail
Awarding Office
W15QKN W6QK ACC-PICA
Funding Office
W15BW9 W4MK CCDC ARMAMENTS CENTER
Created By
padds.w15qkn@cs.army.mil
Last Modified By
sysorig.w15qkn@sa2100
Approved By
sysorig.w15qkn@sa2100
Legislative
Legislative Mandates
None Applicable
Awardee District
CT-05
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
Jahana Hayes
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) | $7,542,539 | 100% |
Last Modified: 6/10/24