IDVOther than small business
IDC (multiple-award IDV) W15QKN15D0016GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS INC
Overview
Award facts
- Obligated on orders under this IDV
- $193.53M
- $193,528,489 across 8 orders
- Period of performance
- From Jan 30, 2015
- Modifications
- 14
- Latest action Apr 25, 2024
- Contract type
- IDC (multiple-award IDV)
- PIID W15QKN15D0016
Description of requirement
M795 METAL PARTS
Dates and value
- Award date
- Signed on Jan 30, 2015
- Ordering period ends
- Jan 30, 2020
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $301,640,000
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationSCRANTON, PA
UEINGT4B82M4Q51
CAGE code2D464
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWICO LIMITED
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-PICA
- Funded from
- ReimbursableProgram activities021-2034Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 1320AMMUNITION, OVER 125MM (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W15QKN14R0023
- Notices
- Justification and Approval (J&A) posted Feb 9, 2015
- Award Notice posted Feb 4, 2015
- Presolicitation posted Jul 29, 2014
- Presolicitation posted Jul 28, 2014
- Presolicitation posted Jul 23, 2014
- Presolicitation posted Jul 16, 2014
- Presolicitation posted Jul 1, 2014
- Presolicitation posted Apr 30, 2014
- Presolicitation posted Jan 31, 2014
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 30, 2015
- Latest action
- Apr 25, 2024 — Other administrative actionModification ARZ997; administrative: no change in scope or value
- Latest substantive action
- Apr 4, 2023 — Supplemental agreement (within scope)Modification P00013
- Actions by type
- Base award1
- Supplemental agreement (within scope)7
- Other administrative action4
- Change order3
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- AmmunitionA6
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2404A
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15QKN
- Treasury accounts
- 021-2018/2020-2034-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression