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W15QKN22D0008-W15QKN23F0348

Delivery Order

Overview

Government Description
DELIVERY ORDER FOR NGSW AMMUNITION.
Awardee
SIG Sauer
Awarding Agency
ACC Picatinny (PICA) [DoD - USA - AMC - ACC]
Funding Agency
PEO Armaments & Ammunition (AMMO) [DoD - USA - USAASC]
NAICS
332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing
PSC
1005 - Guns, Through 30MM
Place of Performance
Jacksonville, AR 72076 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
W15QKN21R0074
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/30/24 to 06/25/25.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
SIG Sauer was awarded Delivery Order W15QKN23F0348 (W15QKN-23-F-0348) for Delivery Order For Ngsw Ammunition. worth up to $26,599,571 by PEO Armaments & Ammunition in May 2023. The contract has a duration of 2 years 1 months and was awarded full & open with NAICS 332994 and PSC 1005 via direct negotiation acquisition procedures.

Status
(Open)

Last Modified 5/1/24
Period of Performance
5/10/23
Start Date
6/25/25
Current End Date
6/25/25
Potential End Date
93.0% Complete

Obligations
$26.6M
Total Obligated
$26.6M
Current Award
$26.6M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

W15QKN22D0008

Delivery Order

W15QKN22D0008-W15QKN23F0348

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to W15QKN22D0008-W15QKN23F0348

Transaction History

Modifications to W15QKN22D0008-W15QKN23F0348

People

Suggested agency contacts for W15QKN22D0008-W15QKN23F0348

Competition

Number of Bidders
Not Applicable
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
R5KXGA7V9AL8
Awardee CAGE
6ZWB1
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
AR-02
Senators
John Boozman
Tom Cotton
Representative
J. Hill

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) $26,599,571 100%
Modified: 5/1/24