W15QKN19D0072
Indefinite Delivery Contract
Overview
Government Description
THIS EFFORT IS A SINGLE AWARD, FIRM-FIXED PRICE (FFP), INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ), FIVE (5) YEAR CONTRACT FOR THE REQUIREMENT FOR THE MANUFACTURE, TEST, PACKAGING, AND DELIVERY OF M31-TYPE TRIPLE-BASE PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGE SYSTEM (MACS) M232A2&M232A3 PROPELLING CHARGES.
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$2,223,689,693 (54% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Canada.
Sole Source This IDC was awarded sole source to Canadian Commercial Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 06/30/24 to 07/24/26 and the Vehicle Ceiling has increased 81% from $1,225,421,633 to $2,223,689,694.
Sole Source This IDC was awarded sole source to Canadian Commercial Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 06/30/24 to 07/24/26 and the Vehicle Ceiling has increased 81% from $1,225,421,633 to $2,223,689,694.
Canadian Commercial Corporation was awarded
Indefinite Delivery Contract W15QKN19D0072 (W15QKN-19-D-0072)
by
PEO Armaments & Ammunition
in July 2019.
The IDC
has a duration of 7 years and
was awarded
through solicitation M31-Type Propellant for MACS
full & open
with
NAICS 325920 and
PSC 1376
via sole source acquisition procedures with 1 bid received.
To date, $1,256,065,720 has been obligated through this vehicle.
The total ceiling is $2,223,689,693, of which 54% has been used.
As of today, the IDC has a total reported backlog of $57,375,000 and funded backlog of $57,375,000.
Status
(Open)
Modified 11/21/24
Period of Performance
7/25/19
Start Date
7/24/26
Ordering Period End Date
Task Order Obligations and Backlog
$1.2B
Total Obligated
$1.3B
Current Award
$1.3B
Potential Award
$57.4M
Funded Backlog
$57.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W15QKN19D0072
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under W15QKN19D0072
Subcontract Awards
Disclosed subcontracts for W15QKN19D0072
Opportunity Lifecycle
Procurement history for W15QKN19D0072
Transaction History
Modifications to W15QKN19D0072
People
Suggested agency contacts for W15QKN19D0072
Competition
Number of Bidders
1
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
DoD Claimant Code
None
Awardee UEI
FA38CTVQM319
Awardee CAGE
98247
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
None Applicable
Awardee District
None-00
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) | $347,890,438 | 100% |
Last Modified: 11/21/24