IDVSmall business
IDC (single-award IDV) W15QKN21D0012MNEMONICS INC
Overview
Award facts
- Obligated on orders under this IDV
- $27.05M
- $27,045,710 across 3 orders
- Period of performance
- From Feb 10, 2021
- Modifications
- 16
- Latest action Sep 30, 2025
- Contract type
- IDC (single-award IDV)
- PIID W15QKN21D0012
Description of requirement
BASE CONTRACT AWARD FOR THE PRODUCTION OF THE M17A1 AND M85A1 RAMS
Dates and value
- Award date
- Signed on Feb 10, 2021
- Ordering period ends
- Feb 9, 2026
- Ceiling
- Ceiling (single-award vehicle): $48,954,000
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameMNEMONICS INC
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
- Department of Defense
- Department Of The Army
- W6QK ACC-PICA
- Funded by
- Department of Defense
- Department Of The Army
- W6DT PEO AMMO
Classification and competition
Classification
- Product or service (PSC)
- 1346REMOTE MUNITIONS (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
- 1
Solicitation and notices
- Solicitation ID
- W15QKN20R0021(as reported)
- Solicitation date
- Feb 7, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- 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
- Feb 10, 2021
- Latest action
- Sep 30, 2025 — Supplemental agreement (within scope)Modification P00016
- Latest substantive action
- Sep 30, 2025 — Supplemental agreement (within scope)Modification P00016
- Actions by type
- Base award1
- Supplemental agreement (within scope)7
- Change order6
- Other administrative action3
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
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
- 17
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90Z7Q