W15QKN20D0003
Indefinite Delivery Contract
Overview
Government Description
ID/IQ FFP CONTRACT WITH 5 ONE YEAR ORDERING PERIODS FOR THE MANUFACTURE, INSPECTION, TESTING,&DELIVERY OF THE PA161 AND PA103A2 METAL CONTAINERS AS WELL AS THE COVERS FOR THE MODULAR ARTILLERY CHARGE SYSTEMS (MACS).
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$628,655,766 (55% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Louisville, Kentucky 40219 United States.
Recompete The following similar solicitation(s) may continue aspects of this idv: Modular Artillery Charge System (MACS) PA161 and PA103A2 Metal Containers
Amendment Since initial award the Ordering Period End Date was extended from 12/12/24 to 12/12/26 and the Vehicle Ceiling has increased 110% from $299,220,239 to $628,655,767.
Recompete The following similar solicitation(s) may continue aspects of this idv: Modular Artillery Charge System (MACS) PA161 and PA103A2 Metal Containers
Amendment Since initial award the Ordering Period End Date was extended from 12/12/24 to 12/12/26 and the Vehicle Ceiling has increased 110% from $299,220,239 to $628,655,767.
Conco was awarded
Indefinite Delivery Contract W15QKN20D0003 (W15QKN-20-D-0003)
by
PEO Armaments & Ammunition
for ID/IQ FFP PA161/PA103A2 Metal Containers & Covers MACS
in December 2019.
The IDC
has a duration of 7 years and
was awarded
through solicitation PA161 and PA103A2 Metal Containers
with a Small Business Total set aside
with
NAICS 332439 and
PSC 1398
via direct negotiation acquisition procedures with 3 bids received.
To date, $346,187,409 has been obligated through this vehicle with a potential value of all existing task orders of $362,015,797.
The total ceiling is $628,655,766, of which 55% has been used.
As of today, the IDC has a total reported backlog of $15,828,388.
DOD Announcements
Dec 2019:
Conco Inc.,* Louisville, Kentucky (W15QKN-20-D-0003); and Delfasco LLC,* Afton, Tennessee (W15QKN-20-D-0004), will compete for each order of the $46,200,000 firm-fixed-price contract for manufacture, inspect, test, and deliver metal containers and covers for the M231 and M232 series for the Modular Artillery Charge Systems. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of Dec. 12, 2024. U.S. Army Contracting Command, New Jersey, is the contracting activity.
Jun 2023: Conco Inc.,* Louisville, Kentucky, was awarded a $238,742,144 modification (P00008) to contract W15QKN-20-D-0003 for Modular Artillery Charge Systems, metal containers and assemblies. Work locations and funding will be determined with each order, with an estimated completion date of May 31, 2026. U.S. Army Contracting Command, Newark, New Jersey, is the contracting activity.
Jun 2023: Conco Inc.,* Louisville, Kentucky, was awarded a $14,278,095 modification (P00007) to contract W15QKN-20-D-0003 for the refurbishment of PA161 and PA103A2 metal container assemblies to be used for Modular Artillery Charge Program. Work locations and funding will be determined with each order, with an estimated completion date of Dec. 31, 2024. U.S. Army Contracting Command, Newark, New Jersey, is the contracting activity.
Jul 2025: Conco Inc., Louisville, Kentucky, was awarded a $329,435,528 modification (P00015) to contract W15QKN-20-D-0003 to manufacture, inspect, test, and deliver metal containers and covers for the M231 and M232 series for the Modular Artillery Charge Systems. The modification brings the total cumulative face value of the contract to $628,655,767. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of Dec. 12, 2026. Army Contracting Command, Newark, New Jersey, is the contracting activity.
Jun 2023: Conco Inc.,* Louisville, Kentucky, was awarded a $238,742,144 modification (P00008) to contract W15QKN-20-D-0003 for Modular Artillery Charge Systems, metal containers and assemblies. Work locations and funding will be determined with each order, with an estimated completion date of May 31, 2026. U.S. Army Contracting Command, Newark, New Jersey, is the contracting activity.
Jun 2023: Conco Inc.,* Louisville, Kentucky, was awarded a $14,278,095 modification (P00007) to contract W15QKN-20-D-0003 for the refurbishment of PA161 and PA103A2 metal container assemblies to be used for Modular Artillery Charge Program. Work locations and funding will be determined with each order, with an estimated completion date of Dec. 31, 2024. U.S. Army Contracting Command, Newark, New Jersey, is the contracting activity.
Jul 2025: Conco Inc., Louisville, Kentucky, was awarded a $329,435,528 modification (P00015) to contract W15QKN-20-D-0003 to manufacture, inspect, test, and deliver metal containers and covers for the M231 and M232 series for the Modular Artillery Charge Systems. The modification brings the total cumulative face value of the contract to $628,655,767. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of Dec. 12, 2026. Army Contracting Command, Newark, New Jersey, is the contracting activity.
Status
(Open)
Modified 7/31/25
Period of Performance
12/12/19
Start Date
12/12/26
Ordering Period End Date
Task Order Obligations and Backlog
$346.2M
Total Obligated
$346.2M
Current Award
$362.0M
Potential Award
$0.0
Funded Backlog
$15.8M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W15QKN20D0003
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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 W15QKN20D0003
Subcontract Awards
Disclosed subcontracts for W15QKN20D0003
Opportunity Lifecycle
Procurement history for W15QKN20D0003
Transaction History
Modifications to W15QKN20D0003
People
Suggested agency contacts for W15QKN20D0003
Competition
Number of Bidders
3
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
WBKKAR6MS7H5
Awardee CAGE
6B341
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
KY-03
Senators
Mitch McConnell
Rand Paul
Rand Paul
Representative
John McGarvey
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) | $98,783,753 | 100% |
Last Modified: 7/31/25