IDVOther than small business
IDC (single-award IDV) W15QKN22D0019SIG SAUER INC.
Overview
Award facts
- Obligated on orders under this IDV
- $50.19M
- $50,194,113 across 6 orders
- Period of performance
- From Jun 8, 2022
- Modifications
- 4
- Latest action Oct 16, 2024
- Contract type
- IDC (single-award IDV)
- PIID W15QKN22D0019
Description of requirement
M1163 .300 NORMA MAGNUM (NM) BALL AMMUNITION AND M1162 .338 NORMA MAGNUM (NM) ARMOR PIERCING (AP) AMMUNITION.
Dates and value
- Award date
- Earliest action recorded: Jul 20, 2022 (the base award is not in the records GovChime holds)
- Ordering period ends
- Jun 3, 2027
- Ceiling
- Ceiling (single-award vehicle): $136,996,504
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameSIG SAUER INC.
LocationNEWINGTON, NH
UEIR5KXGA7V9AL8
CAGE code6ZWB1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySIG SAUER INC.
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
- 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)
- 1305AMMUNITION, THROUGH 30MM (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
- 3
Solicitation and notices
- Solicitation ID
- W15QKN21R0018(as reported)
- Solicitation date
- Jun 11, 2021
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Consolidated requirementsA
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- Oct 16, 2024 — Supplemental agreement (within scope)Modification P00004
- Latest substantive action
- Oct 16, 2024 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Supplemental agreement (within scope)3
- Other administrative action1
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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W907EH