W15QKN18D0163-W15QKN20F0103
Delivery Order
Overview
Government Description
DELIVERY ORDER 0002 OF CONTRACT W15QKN-18-D-0163 FOR 1,201 BDM .
Alternate Description
BDM IDIQ DO 0002
Awardee
Awarding Agency
Funding Agency
Place of Performance
Mesa, AZ 85215 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/14/22 to 03/26/26 and the Potential Award value has decreased 1% from $16,794,784 to $16,623,620.
Sole Source This Delivery Order was awarded sole source to Nammo Defense Systems because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Sole Source This Delivery Order was awarded sole source to Nammo Defense Systems because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Nammo Defense Systems was awarded
Delivery Order W15QKN20F0103 (W15QKN-20-F-0103)
for Delivery Order 0002 Of Contract W15Qkn-18-D-0163 For 1,201 Bdm .
worth up to $16,623,620
by PEO Armaments & Ammunition
in December 2020.
The contract
has a duration of 6 years 3 months and
was awarded
full & open
with
NAICS 332993 and
PSC 1340
via sole source acquisition procedures.
Status
(Open)
Last Modified 4/26/25
Period of Performance
12/30/19
Start Date
3/26/26
Current End Date
3/26/26
Potential End Date
Obligations
$16.6M
Total Obligated
$16.6M
Current Award
$16.6M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W15QKN18D0163-W15QKN20F0103
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for W15QKN18D0163-W15QKN20F0103
Transaction History
Modifications to W15QKN18D0163-W15QKN20F0103
People
Suggested agency contacts for W15QKN18D0163-W15QKN20F0103
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
Ammunition
IT Commercial Item Category
Not Applicable
Awardee UEI
M75FJNSJ3RQ7
Awardee CAGE
12116
Agency Detail
Awarding Office
W15QKN W6QK ACC-PICA
Funding Office
W90Z7Q
Created By
padds.w15qkn@cs.army.mil
Last Modified By
fpdsadmin
Approved By
sysorig.w15qkn@sa2100
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
AZ-04
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Greg Stanton
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) | $16,794,784 | 100% |
Modified: 4/26/25