W15QKN15D0063
Indefinite Delivery Contract
Overview
Government Description
Base Contract for The M320/M320A1 Grenade Launcher
Awardee
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
$38,000,000 (87% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Grand Junction, Colorado 81501 United States.
CCI Capco was awarded
Indefinite Delivery Contract W15QKN15D0063 (W15QKN-15-D-0063)
by
ACC Picatinny
in July 2015.
The IDC
has a duration of 5 years and
was awarded
through solicitation Presolicitation Notice for the M320 & M320A1 Grenade Launcher
full & open
with
NAICS 332994 and
PSC 1010
via direct negotiation acquisition procedures with 5 bids received.
To date, $33,177,390 has been obligated through this vehicle.
The total ceiling is $38,000,000, of which 87% has been used.
DOD Announcements
Jul 2015:
Capco Inc.,* Grand Junction, Colorado, was awarded a $32,870,329 firm-fixed-price contract for 40mm M320/M320A1 grenade launchers and non-functional training displays with an estimated completion date of July 30, 2020. Bids were solicited via the Internet with five received. Funding and work location will be determined with each order. Army Contracting Command, Picatinny Arsenal, New Jersey, is the contracting activity (W15QKN-15-D-0063).
Capco Inc.,* Grand Junction, Colorado, was awarded a $32,870,329 firm-fixed-price contract for 40mm M320/M320A1 grenade launchers and non-functional training displays with an estimated completion date of July 30, 2020. Bids were solicited via the Internet with five received. Funding and work location will be determined with each order. Army Contracting Command, Picatinny Arsenal, New Jersey, is the contracting activity (W15QKN-15-D-0063).
Status
(Closed)
Modified 8/28/26
Period of Performance
7/29/15
Start Date
7/30/20
Ordering Period End Date
Task Order Obligations
$33.2M
Total Obligated
$33.2M
Current Award
$33.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W15QKN15D0063
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under W15QKN15D0063
Subcontract Awards
Disclosed subcontracts for W15QKN15D0063
Opportunity Lifecycle
Procurement history for W15QKN15D0063
Transaction History
Modifications to W15QKN15D0063
People
Suggested agency contacts for W15QKN15D0063
Competition
Number of Bidders
5
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
C1EUGNCGGSN9
Awardee CAGE
04099
Agency Detail
Awarding Office
S0602A DCMA MOUNTAIN PACIFIC (DENVER)
Funding Office
W15QKN W6QK ACC-RI-PICATINNY
Created By
sysorig@sa9763.dcma
Last Modified By
fpdsadmin
Approved By
kimberly.licence@dcma.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
CO-03
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Lauren Boebert
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Marine Corps (017-1109) | Department of Defense-Military | Equipment (31.0) | $2,306,732 | 100% |
Last Modified: 8/28/26