GovChime
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

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
  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

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
4 actions recorded, Jul 20, 2022 to Oct 16, 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
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W907EH