W15QKN22D0026
Indefinite Delivery Contract
Overview
Government Description
BASE CONTRACT AWARD FOR THE AA40 FRANGIBLE AMMUNITION. 5 YEAR REQUIREMENTS CONTRACT WITH FIRM FIXED PRICED ORDERS.
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
$114,813,500 (56% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Minnesota 55303 United States.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Vista Outdoor Sales was awarded
Indefinite Delivery Contract W15QKN22D0026 (W15QKN-22-D-0026)
by
PEO Armaments & Ammunition
for Base Contract Award For The Aa40 Frangible Ammunition. 5 Year Requirements Contract With Firm Fixed Priced Orders.
in August 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation 5.56mm, Jacketed Frangible, MK311 (AA40) Cartridge
full & open
with
NAICS 332992 and
PSC 1305
via direct negotiation acquisition procedures with 2 bids received.
To date, $63,895,647 has been obligated through this vehicle.
The total ceiling is $114,813,500, of which 56% has been used.
DOD Announcements
Aug 2022:
Vista Outdoor Sales LLC, Anoka, Minnesota, was awarded a $114,813,500 firm-fixed-price contract for the 5.56 mm Semi-Jacketed Frangible Cartridge, MK311 MOD 3 (AA40) ammunition. Bids were solicited via the internet with two received. Work locations and funding will be determined with each order, with an estimated completion date of Aug. 17, 2027. U.S. Army Contracting Command, Newark, New Jersey, is the contracting activity (W15QKN-22-D-0026).
Status
(Open)
Modified 8/1/24
Period of Performance
8/17/22
Start Date
7/27/27
Ordering Period End Date
Task Order Obligations
$63.9M
Total Obligated
$63.9M
Current Award
$63.9M
Potential Award
Federal Award Analysis
Historical federal task order obligations under W15QKN22D0026
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Contract Awards
Prime task orders awarded under W15QKN22D0026
Subcontract Awards
Disclosed subcontracts for W15QKN22D0026
Opportunity Lifecycle
Procurement history for W15QKN22D0026
Transaction History
Modifications to W15QKN22D0026
People
Suggested agency contacts for W15QKN22D0026
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
ENR9ZAAGMWJ5
Awardee CAGE
73JN6
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
MN-03
Senators
Amy Klobuchar
Tina Smith
Tina Smith
Representative
Dean Phillips
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) | $17,220,308 | 100% |
Last Modified: 8/1/24