GovChime
IDVSmall business

IDC (single-award IDV) W15QKN18D0104MNEMONICS INC

Overview

Award facts

Obligated on orders under this IDV
$10.12M
$10,118,849 across 1 order
Period of performance
From Aug 3, 2018
Modifications
27
Latest action Feb 29, 2024
Contract type
IDC (single-award IDV)
PIID W15QKN18D0104

Description of requirement

THE RAMS M152/MK152 PROVIDES THE USER WITH THE CAPABILITY TO CONDUCT UNTETHERED DEMOLITION MISSIONS. THE SYSTEM PROVIDES THE CAPABILITY TO REMOTELY INITIATE DEMOLITION CHARGES AND MUNITIONS BY PROPAGATING A SIGNAL WIRELESSLY 2-5 KILOMETERS (KM) IN ORDER TO DELIVER A DESIRED EFFECT. THE RAMS M152 AND MK152 MOD 0 CONSISTS OF THREE DISTINCT COMPONENTS: TRANSMITTER, BATTERY RETAINER (M6) FOR THE TRANSMITTER, AND RECEIVER - ELECTRIC BLASTING CAP ACTUATING. THE RAMS CONFIGURATION CONSISTS OF: NOMENCLATURE: FIRING DEVICE, DEMOLITION: RADIO TYPE, M152 NATIONAL STOCK NUMBER (NSN): 1375-01-431-1156 AND NOMENCLATURE: FIRING DEVICE, DEMOLITION: RADIO TYPE, MK152 MOD 0 NSN: 1375-01-482-8372.

Dates and value

Award date
Signed on Aug 3, 2018
Ordering period ends
Aug 2, 2021
Ceiling
Ceiling (single-award vehicle): $38,311,767

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 29, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationMELBOURNE, FL
UEINLXJF2VX2TN3
CAGE code6R026
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMNEMONICS INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO
Funded from
Spare and repair parts; UndistributedProgram activities021-2035Federal accounts (agency financial reports)

Classification and competition

Classification

Product or service (PSC)
1375DEMOLITION MATERIALS (product)

Competition

Extent competed
Full and open competitionA
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
2

Solicitation and notices

Solicitation ID
W15QKN17R0140(as reported)
Solicitation date
Oct 12, 2017

Contract details

Subcontracting plan
Plan not requiredB
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 3, 2018
Latest action
Feb 29, 2024 — Change orderModification P00027
Latest substantive action
Feb 29, 2024 — Change orderModification P00027
Actions by type
  • Base award1
  • Change order15
  • Supplemental agreement (within scope)10
  • Other administrative action2
28 actions recorded, Aug 3, 2018 to Feb 29, 2024; each action counted once.

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
Single awardS
DoD claimant program
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W15QKN
Transactions recorded under this award key
28

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90Z7Q
Treasury accounts
  • 021-2017/2019-2035-000
  • 021-2018/2020-2035-000
Object classes
  • 25.3: Other goods and services from Federal sources
  • 31.0: Equipment
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression