W15QKN21D0036
Indefinite Delivery Contract
Overview
Government Description
9MM M1041 PRACTICE AMMUNITION CARTRIDGES FOR USE IN THE M9 & M11 PISTOLS AND M4 CARBINE.
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$49,508,333 (25% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Canada.
Canadian Commercial Corporation was awarded
Indefinite Delivery Contract W15QKN21D0036 (W15QKN-21-D-0036)
by
PEO Armaments & Ammunition
for 9Mm M1041 Practice Ammunition Cartridges For Use In The M9 & M11 Pistols And M4 Carbine.
in June 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation W15QKN-21-R-0005: M1041 9mm CCMCK Marking Cartridges
full & open
with
NAICS 332992 and
PSC 1305
via direct negotiation acquisition procedures with 2 bids received.
To date, $12,544,995 has been obligated through this vehicle with a potential value of all existing task orders of $14,352,993.
The total ceiling is $49,508,333, of which 25% has been used.
As of today, the IDC has a total reported backlog of $1,807,998.
Status
(Open)
Modified 2/27/25
Period of Performance
6/8/21
Start Date
5/7/26
Ordering Period End Date
Task Order Obligations and Backlog
$12.5M
Total Obligated
$12.5M
Current Award
$14.4M
Potential Award
$0.0
Funded Backlog
$1.8M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W15QKN21D0036
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under W15QKN21D0036
Subcontract Awards
Disclosed subcontracts for W15QKN21D0036
Opportunity Lifecycle
Procurement history for W15QKN21D0036
Transaction History
Modifications to W15QKN21D0036
People
Suggested agency contacts for W15QKN21D0036
Competition
Number of Bidders
2
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
Large Business
DoD Claimant Code
None
Awardee UEI
FA38CTVQM319
Awardee CAGE
98247
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
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) | $1,200,472 | 100% |
Last Modified: 2/27/25