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W15QKN18D0083

Indefinite Delivery Contract

Overview

Government Description
BASE CONTRACT AWARD FOR THE MANUFACTURE AND DELIVERY OF THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE.
Government Project
M739A1 PD/DLY FUZE
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$497,163,176 (86% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pennsylvania 19007 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: M739A1 Point Detonating/Delay (PD/DLY) Fuze Bridge Modification Awards, M739A1 Point Detonating/Delay (PD/DLY) Fuze
Amendment Since initial award the Ordering Period End Date was extended from 06/28/23 to 06/27/25 and the Vehicle Ceiling has increased 98% from $250,784,252 to $497,163,177.
Action Manufacturing Co was awarded Indefinite Delivery Contract W15QKN18D0083 (W15QKN-18-D-0083) by PEO Armaments & Ammunition for Base Contract Award For The Manufacture And Delivery Of The M739A1 Point Detonating/Delay (PD/DLY) Fuze. in June 2018. The IDC has a duration of 7 years and was awarded through solicitation M793A1 Point Detonating/Delay (PD/DLY) Fuze full & open with NAICS 332993 and PSC 1390 via direct negotiation acquisition procedures with 3 bids received. To date, $428,337,645 has been obligated through this vehicle. The total ceiling is $497,163,176, of which 86% has been used.

DOD Announcements

Jun 2018: Action Manufacturing Co.,* Bristol, Pennsylvania (W15QKN-18-D-0083); and AMTEC Corp.,* Janesville, Wisconsin (W15QKN-18-D-0084), will compete for each order of the $250,784,252 firm-fixed-price contract to manufacture, inspect, test, package, and deliver M739A1 Point Detonating/Delay Fuzes. Bids were solicited via the Internet with three received. Work locations and funding will be determined with each order, with an estimated completion date of June 28, 2023. U.S. Army Contracting Command, Fort Dix, New Jersey, is the contracting activity.

Status
(Complete)

Modified 5/5/25
Period of Performance
6/27/18
Start Date
6/27/25
Ordering Period End Date
100% Complete

Task Order Obligations
$428.3M
Total Obligated
$428.3M
Current Award
$428.3M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

W15QKN18D0083

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W15QKN18D0083

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under W15QKN18D0083

Subcontract Awards

Disclosed subcontracts for W15QKN18D0083

Opportunity Lifecycle

Procurement history for W15QKN18D0083

Transaction History

Modifications to W15QKN18D0083

People

Suggested agency contacts for W15QKN18D0083

Competition

Number of Bidders
3
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
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
JH12DNNH87E1
Awardee CAGE
83924
Agency Detail
Awarding Office
W15QKN W6QK ACC-PICA
Funding Office
W90Z7N W6DT PEO AMMO
Created By
padds.w15qkn@cs.army.mil
Last Modified By
sysorig.w15qkn@sa2100
Approved By
sysorig.w15qkn@sa2100

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
PA-01
Senators
Robert Casey
John Fetterman
Representative
Brian Fitzpatrick

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) $80,300,229 100%
Last Modified: 5/5/25