Search Prime Contracts

W15QKN15C0044

Definitive Contract

Overview

Government Description
40MM HIGH VELOCITY DAY NIGHT THERMAL TRAINING CARTRIDGES
Place of Performance
Middletown, IA 52638 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition After Exclusion Of Sources
Analysis Notes
Termination This definitive contract was terminated for convenience (partial or complete) in December 2024.
Amendment Since initial award the Potential End Date has been extended from 03/16/17 to 09/05/25 and the Potential Award value has decreased 19% from $528,342,289 to $430,275,515.
American Ordnance was awarded Definitive Contract W15QKN15C0044 (W15QKN-15-C-0044) for 40Mm High Velocity Day Night Thermal Training Cartridges worth up to $430,275,515 by PEO Armaments & Ammunition in June 2015. The contract has a duration of 10 years 3 months and was awarded through solicitation 40mm High Velocity (HV) Target Practice-Day Night Thermal (TP-DNT) Training Cartridge full & open with NAICS 332993 and PSC 1310 via direct negotiation acquisition procedures with 7 bids received. As of today, the Definitive Contract has a total reported backlog of $328,365,637.

DOD Announcements

Jul 2017: American Ordnance LLC, Middletown, Iowa, has been awarded a $63,949,368 modification (P00013) to contract W15QKN-15-C-0044 for 40mm high velocity day night thermal training cartridge. Work will be performed in Bonaparte, Iowa; Mountainside, New Jersey; Bloomingdale, Illinois; Fallon, Missouri; Coachella, California; Louisville, Kentucky; Middletown, Iowa; Radford, Virginia; and Lynchburg, Virginia, with an estimated completion date of November 30, 2019.  Fiscal 2017 other procurement (Army) funds in the amount of $63,949,368 were obligated at the time of the award. U.S. Army Contracting Command, Picatinny Arsenal, New Jersey, is the contracting activity.

Status
(Open)

Last Modified 12/9/24
Period of Performance
6/25/15
Start Date
11/30/21
Current End Date
9/5/25
Potential End Date
97.0% Complete

Obligations and Backlog
$101.9M
Total Obligated
$101.9M
Current Award
$430.3M
Potential Award
24% Funded
$0.0
Funded Backlog
$328.4M
Total Backlog

Award Hierarchy

Definitive Contract

W15QKN15C0044

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to W15QKN15C0044

Opportunity Lifecycle

Procurement history for W15QKN15C0044

Transaction History

Modifications to W15QKN15C0044

People

Suggested agency contacts for W15QKN15C0044

Competition

Number of Bidders
7
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
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Ammunition
IT Commercial Item Category
Not Applicable
Awardee UEI
QHL5DNL1NUK3
Awardee CAGE
14912
Agency Detail
Awarding Office
W15QKN W6QK ACC-PICA
Funding Office
W907EH
Created By
padds.w15qkn@cs.army.mil
Last Modified By
sysorig.w15qkn@sa2100
Approved By
sysorig.w15qkn@sa2100

Legislative

Legislative Mandates
None Applicable
Performance District
IA-01
Senators
Charles Grassley
Joni Ernst
Representative
Mariannette Miller-Meeks

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) $6,418,881 100%
Modified: 12/9/24