W15QKN21D0035
Indefinite Delivery Contract
Overview
Government Description
ID/IQ FOR THE PROCUREMENT OF RED AND BLUE M1042 AND
M1071 MARKING AMMUNITION FOR THE CCMCK.
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
$92,996,200 (85% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: United Kingdom.
Sole Source This IDC was awarded sole source to UTM because the government believes that only one company can provide the product / service (FAR 6.302-1).
Sole Source This IDC was awarded sole source to UTM because the government believes that only one company can provide the product / service (FAR 6.302-1).
UTM was awarded
Indefinite Delivery Contract W15QKN21D0035 (W15QKN-21-D-0035)
by
PEO Armaments & Ammunition
for Id/Iq For The Procurement Of Red And Blue M1042 And
M1071 Marking Ammunition For The Ccmck.
in July 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation 5.56mm Close Combat Mission Capability Kit (CCMCK) Marking Cartridges
full & open
with
NAICS 332992 and
PSC 1305
via sole source acquisition procedures with 1 bid received.
To date, $78,645,786 has been obligated through this vehicle.
The total ceiling is $92,996,200, of which 85% has been used.
DOD Announcements
Jul 2021:
Ultimate Training Munitions LTD, Suffolk, United Kingdom, was awarded a $92,996,200 firm-fixed-price contract to procure 5.56mm M1071 and M1042 marking ammunition. 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 July 7, 2026. U.S. Army Contracting Command, Newark, New Jersey, is the contracting activity (W15QKN-21-D-0035).
Status
(Open)
Modified 4/25/25
Period of Performance
7/7/21
Start Date
6/30/26
Ordering Period End Date
Task Order Obligations
$78.6M
Total Obligated
$78.6M
Current Award
$78.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W15QKN21D0035
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
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Total
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Contract Awards
Prime task orders awarded under W15QKN21D0035
Subcontract Awards
Disclosed subcontracts for W15QKN21D0035
Opportunity Lifecycle
Procurement history for W15QKN21D0035
Transaction History
Modifications to W15QKN21D0035
People
Suggested agency contacts for W15QKN21D0035
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
SYQ8B2BGCFK5
Awardee CAGE
KE396
Agency Detail
Awarding Office
W15QKN W6QK ACC-PICA
Funding Office
W907EH 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
Not Applicable
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) | $31,127,694 | 100% |
Last Modified: 4/25/25