W15QKN19D0074
Indefinite Delivery Contract
Overview
Government Description
THE CONTRACTOR SHALL PROVIDE MAN HOURS, MATERIALS AND FACILITIES TO PRODUCT LOOSE SPHEROIDAL PROPELLANT SUITABLE FOR IGNITION SYSTEM FOR M231/M232-SERIES PROPELLING CHARGES MODULAR ARTILLERY CHARGE SYSTEM (MACS).
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
$24,033,010 (21% Used)
Related Opportunity
W15QKN19R0007
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Florida 32327 United States.
Sole Source This IDC was awarded sole source to St. Marks Powder 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 07/02/23 to 07/08/26 and the Vehicle Ceiling has increased 356% from $5,267,210 to $24,033,010.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to St. Marks Powder 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 07/02/23 to 07/08/26 and the Vehicle Ceiling has increased 356% from $5,267,210 to $24,033,010.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
St. Marks Powder was awarded
Indefinite Delivery Contract W15QKN19D0074 (W15QKN-19-D-0074)
by
PEO Armaments & Ammunition
in July 2019.
The IDC
has a duration of 7 years and
was awarded
full & open
with
NAICS 325920 and
PSC 1376
via sole source acquisition procedures with 1 bid received.
To date, $5,099,878 has been obligated through this vehicle.
The total ceiling is $24,033,010, of which 21% has been used.
DOD Announcements
Dec 2024:
Saint Mark's Powder Inc., Crawfordville, Florida, was awarded an $18,765,800 modification (P00005) to contract W15QKN-19-D-0074 for production of WC864 ball powder. Work locations and funding will be determined with each order, with an estimated completion date of July 8, 2026. Army Contracting Command, Newark, New Jersey, is the contracting activity.
Status
(Open)
Modified 6/10/25
Period of Performance
7/8/19
Start Date
7/8/26
Ordering Period End Date
Task Order Obligations
$5.1M
Total Obligated
$5.1M
Current Award
$5.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W15QKN19D0074
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under W15QKN19D0074
Subcontract Awards
Disclosed subcontracts for W15QKN19D0074
Transaction History
Modifications to W15QKN19D0074
People
Suggested agency contacts for W15QKN19D0074
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
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
G6DDNKLHBZD3
Awardee CAGE
5D079
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
FL-02
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Neal Dunn
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) | $3,015,016 | 100% |
Last Modified: 6/10/25