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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).
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%
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
89.0% Complete

Task Order Obligations
$5.1M
Total Obligated
$5.1M
Current Award
$5.1M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

W15QKN19D0074

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W15QKN19D0074

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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 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
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