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W15QKN19D0072-W15QKN20F0082

Delivery Order

Overview

Government Description
THE PURPOSE OF THIS SECOND DELIVERY ORDER W15QKN-20-F-0082 UNDER MACS CONTRACT W15QKN-19-D-0072 FOR A PRODUCTION QUANTITY OF 2,1900,000 (LBS) OF THE M31-TYPE PROPELLANT FOR THE 155MM M232 SERIES PROPELLING CHARGE
Alternate Description
M31A2 PRODUCTION
Place of Performance
Canada
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 06/09/23 to 09/30/23 and the Potential Award value has increased 17% from $37,370,400 to $43,654,080.
Sole Source This Delivery Order was awarded sole source to Canadian Commercial because the government believes that only one company can provide the product / service (FAR 6.302-1).
Canadian Commercial was awarded Delivery Order W15QKN20F0082 (W15QKN-20-F-0082) worth up to $43,654,080 by PEO Armaments & Ammunition in December 2019. The contract has a duration of 3 years 9 months and was awarded full & open with NAICS 325920 and PSC 1376 via sole source acquisition procedures.

Status
(Complete)

Last Modified 11/2/23
Period of Performance
12/17/19
Start Date
9/30/23
Current End Date
9/30/23
Potential End Date
100% Complete

Obligations
$43.7M
Total Obligated
$43.7M
Current Award
$43.7M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

W15QKN19D0072

Delivery Order

W15QKN19D0072-W15QKN20F0082

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to W15QKN19D0072-W15QKN20F0082

Subcontract Awards

Disclosed subcontracts for W15QKN19D0072-W15QKN20F0082

Transaction History

Modifications to W15QKN19D0072-W15QKN20F0082

People

Suggested agency contacts for W15QKN19D0072-W15QKN20F0082

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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Ammunition
IT Commercial Item Category
Not Applicable
Awardee UEI
FA38CTVQM319
Awardee CAGE
98247
Agency Detail
Awarding Office
W15QKN W6QK ACC-PICA
Funding Office
W90Z7N
Created By
padds.w15qkn@cs.army.mil
Last Modified By
fpdsadmin
Approved By
sysorig.w15qkn@sa2100

Legislative

Legislative Mandates
None Applicable
Performance District
Not Applicable

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) $36,990,720 100%
Modified: 11/2/23