Federal contract award
0003
M795 TNT - AWARD OF FY16 REQUIREMENTS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RI |
| NAICS | 332993 — Ammunition (except Small Arms) Manufacturing |
| PSC | 1320 — Ammunition, over 125 mm |
| Parent award / vehicle | W52P1J16D0050 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $267.0M |
| Current contract value | $267.0M |
| Potential contract value / ceiling | $267.0M |
| Start date | Sep 27, 2016 |
| Current end date | Feb 29, 2024 |
| Potential end date | Feb 29, 2024 |
| Latest award activity | Jul 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 90 of 90 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 23, 2025 | 88 | $0 | LOAD, ASSEMBLE, AND PACKING OF M795 TRINITROTOLUENE (TNT) PROJECTILES |
| Feb 10, 2025 | 87 | $-626 | LOAD, ASSEMBLE, AND PACKING OF M795 TRINITROTOLUENE (TNT) PROJECTILES |
| Nov 20, 2023 | 86 | $0 | DELIVERY ORDER 0003 IS FOR THE LOAD, ASSEMBLE, AND PACK OF M795 TRINITROTOLUENE (TNT) PROJECTILES. |
| Oct 5, 2023 | 85 | $0 | DELIVERY ORDER 0003 IS FOR THE PRODUCTION OF M795 TRINITROTOLUENE (TNT) PROJECTILES. |
| Sep 28, 2023 | 84 | $-192 | DELIVERY ORDER 0003 IS FOR THE PRODUCTION OF M795 TRINITROTOLUENE (TNT) PROJECTILES. |
| Sep 20, 2023 | 83 | $-106.5K | CONTRACT NUMBER W52P1J-16-D-0050 IS A FIVE-YEAR, FFP REQUIREMENTS CONTRACT THAT WILL FACILITATE THE ACQUISITION OF EIGHT LARGE CALIBER AMMUNITION ITEMS. |
| Jul 11, 2023 | 82 | $0 | DELIVERY ORDER 0003 IS FOR THE PRODUCTION OF M795 155MM TRINITROTOLUENE (TNT) PROJECTILES. MODIFICATION 82 REVISES THE DELIVERY SCHEDULE DUE TO INCREASED M795 IMX PROJECTILE PRODUCTION. |
| May 18, 2023 | 81 | $0 | DELIVERY ORDER 0003 IS FOR THE PRODUCTION OF M795 155MM TRINITROTOLUENE-FILLED (TNT) PROJECTILES. MODIFICATION 81 TRANSFERS GOVERNMENT PROPERTY TO THE IOWA ARMY AMMUNITION PLANT FACILITIES CONTRACT W52P1J-09-E-0001. |
| Feb 28, 2023 | 80 | $0 | DELIVERY ORDER 0003 IS FOR THE PRODUCTION OF M795 155MM TRINITROTOLUENE-FILLED (TNT) PROJECTILES. MODIFICATION 80 EXTENDS THE PERFORMANCE COMPLETION DATES FOR MULTIPLE CONTRACT LINE ITEM NUMBERS TO ALLOW FOR COMPLETION AND GOVERNMENT ACCEPTANCE. |
| Dec 15, 2022 | 79 | $0 | DELIVERY ORDER 0003 IS FOR THE PRODUCTION OF M795 155MM TRINITROTOLUENE-FILLED (TNT) PROJECTILES. MODIFICATION 79 REVISES THE DELIVERY SCHEDULE. |
| Oct 25, 2022 | 78 | $0 | THE DELIVERY ORDER 0003 IS FOR M795 TNT PRODUCTION. MODIFICATION 78 CHANGES THE ISSUED BY AND ADMIN BY DODAAC IN BLOCKS 6 AND 7. |
| Jun 30, 2022 | 77 | $0 | EXTENSION OF PERFORMANCE COMPLETION DATE. |
| Jun 21, 2022 | 76 | $381.8K | M795 INERTS |
| Apr 21, 2022 | 74 | $0 | MODIFICATION TO CHANGE THE SHIP TO UNDER CLIN 0026AK TO IOWA ARMY AMMUNITION PLANT TO SUPPORT DIRECTIVE FOR QUANTITY OF 9,323 M795 ROUNDS BE DIVERTED TO UKRAINE. |
| Apr 21, 2022 | 75 | $0 | REVISING THE PERIOD OF PERFORMANCE PER THE REQUEST OF THE CONTRACTOR. MODIFICATION 74 REVISED THE SHIPPING DESTINATION PER REQUEST OF CUSTOMER AND TWO OF THE DOC REL CDS WHERE INCORRECTLY REVISED PER CUSTOMER REQUEST. THIS MODIFICATION CHANGES PERIOD OF PERFORMANCE TO THE CORRECT DATES. |
| Apr 19, 2022 | 73 | $335.6K | OFF-SITE STORAGE FOR TNT EXPLOSIVE |
| Apr 12, 2022 | 71 | $269.7K | REA FOR IMPACT FOR MEDICO METAL PARTS. |
| Mar 24, 2022 | 70 | $338.5K | REA - SUPP CHARGE REWORK |
| Mar 2, 2022 | 69 | $-259.4K | FINALIZE RE-OPENER ON CLIN 0026AH. |
| Jan 26, 2022 | 68 | $-302.4K | FINALIZATION OF RE-OPENER ON CLINS 0026AC - 0026AG PLUS 0026AK ONLY. |
| Sep 23, 2021 | 67 | $817.6K | CHILLER REPLACEMENT. |
| Sep 16, 2021 | 66 | $306.6K | SCADA SOFTWARE - PURCHASE AND INSTALLATION. |
| Sep 9, 2021 | 65 | $-2.1M | EARLY AND PARTIAL DE-OB ON RE-OPENER FOR CLINS 0026AC - 0026AP. |
| Sep 7, 2021 | 63 | $228.2K | REA FOR DOT PEENING ON MOD 19. |
| Sep 7, 2021 | 64 | $3.7K | PURCHASE OF OBTURATORS - 2,000 EACH |
| Aug 19, 2021 | 62 | $85.2K | PURCHASE OF FUNNELS - 500 EACH. |
| Aug 16, 2021 | 61 | $-629.6K | FINALIZE RE-OPENER ON CLINS 0026AA AND 0026AB. |
| Aug 4, 2021 | 60 | $3.6M | PURCHASE OF "EXTRA" TNT EXPLOSIVE. |
| Jul 28, 2021 | 59 | $0 | CHANGE SHIPPING DESTINATION ON CLIN 0012AJ. |
| Jul 13, 2021 | 58 | $0 | CHANGE SHIPPING DESTINATION ON CLIN 0012AH. |
| Jun 30, 2021 | 57 | $-421.7K | FINALIZE RE-OPENER ON OVERHEADS ON CLINS 0012AG, 0012AH AND 0012AJ. |
| Jun 30, 2021 | 57 | $-265.5K | FINALIZATION OF OVERHEAD RATES ON CLINS 0012AH AND 0012AJ. |
| Apr 19, 2021 | 55 | $0 | INCORPORATION OF APPROVED RFV R21A8013. |
| Apr 19, 2021 | 56 | $0 | END OF LIFE POURING TANKS |
| Mar 31, 2021 | 54 | $8.6K | PURCHASE OF 5,000 EACH OBTURATORS. |
| Dec 10, 2020 | 53 | $1.0M | REA - ON-HAND REPLACEMENT PARTS |
| Dec 10, 2020 | 53 | $54.9K | REA - ON-HAND REPLACEMENT PARTS |
| Oct 27, 2020 | 44 | $0 | INCORPORATE ECP AND CLARIFICATION ON MOD 28. |
| Aug 20, 2020 | 52 | $4.7K | PURCHASE OF 2,300 EACH OBTURATORS. |
| Jun 16, 2020 | 50 | $0 | M795 155MM TNT PROJECTILE - INCORPORATE REVISED DELIVERY SCHEDULE. |
| Jun 5, 2020 | 51 | $6.4K | PC&H OF M795 REJECT PROJECTILES TO YUMA. |
| May 20, 2020 | 49 | $3.0K | PURCHASE OF OBTURATORS - 1,300 EACH |
| May 18, 2020 | 48 | $6.4K | PC&H OF M795 REJECT PROJECTILES - 700 EACH TO YUMA |
| May 5, 2020 | 47 | $54.1K | REA - IMPACT TO AO - DEFECTIVE GFM PROJECTILE - MEDICO |
| Apr 27, 2020 | 46 | $226.8K | REA FOR REMARKING OF TNT PROJECTILES. |
| Feb 4, 2020 | 45 | $1.2K | PURCHASE OF 200 OBTURATORS. |
| Dec 27, 2019 | 42 | $26.0M | M795 155MM PROJECTILE - ACQUISITION OF CONTRACTOR-FURNISHED TRINITROTOLUENE (TNT), TYPE I, FLAKE. |
| Nov 26, 2019 | 41 | $1.7K | PC&H OF REWORKED SUPP CHARGES IN CC A TO YPG. |
| Sep 11, 2019 | 40 | $2.4K | M795 155MM PROJECTILE - ACQUIRE OBTURATOR BANDS. |
| Aug 23, 2019 | 39 | $79.7K | M795 - SETTLEMENT OF TWO REAS |
| Aug 21, 2019 | 38 | $521.9K | REA - REMARKING OF PROJECTILES |
| Aug 2, 2019 | 28 | $43.4M | M795 TNT LAP - CY2022 PRODUCTION. |
| Jun 28, 2019 | 27 | $28.9M | M795 155MM PROJECTILE - ACQUISITION OF TRINITROTOLUENE (TNT). |
| Jun 26, 2019 | 37 | $8.5K | M795 TNT - ADDITIONAL QUANTITY OF PALLET TOPS TO BE HEAT TREATED. |
| May 6, 2019 | 36 | $0 | M795 155MM PROJECTILE LAP - SHIPMENT OF TNT TO CRANE AAA. |
| Apr 10, 2019 | 35 | $1.1K | PC&H OF 56 "REJECT" M795 PROJECTILES AND 59 OBTURATORS. |
| Mar 26, 2019 | 34 | $1.4K | PC&H OF 144 "REJECT" PROJECTILES WITH PITTING DEFECTS |
| Mar 15, 2019 | 31 | $734.2K | M795 155MM PROJECTILE - ACQUISITION OF TNT ISO DEMIL PROGRAM. |
| Feb 22, 2019 | 33 | $11.5K | HEAT TREAT 4,000 EA. PALLET TOPS |
| Feb 15, 2019 | 32 | $0 | M795 TNT - EXTEND REQUIRED DELIVERY DATES ON TWO CLINS. |
| Jan 2, 2019 | 30 | $4.7K | PURCHASE OF 1,800 EACH OBTURATORS - M795 TNT. |
| Dec 20, 2018 | 26 | $0 | M795 155MM PROJECTILE - TNT SHIPMENT DIVERSION TO CRANE ARMY AMMUNITION ACTIVITY. |
| Nov 29, 2018 | 29 | $4.4K | PC&H OF 1,297 EACH "REJECTED" SUPP CHARGES |
| Nov 8, 2018 | 25 | $5.6K | M795 TNT - PURCHASE OF 3,000 OBTURATORS |
| Oct 10, 2018 | 24 | $5.5K | M795 TNT - PURCHASE OF 2,800 EACH OBTURATORS |
| Oct 5, 2018 | 23 | $2.5K | M795 TNT - STORAGE OF EXCESS SUPP CHARGES - 12 MONTHS. |
| Sep 21, 2018 | 19 | $53.9M | M795 TNT LAP - FY18 REQUIREMENTS |
| Sep 21, 2018 | 19 | $3.0M | M795 TNT PROJECTILES - 155MM. |
| Aug 31, 2018 | 20 | $30.9M | M795 155MM TNT PROJECTILE AT IAAAP. |
| Aug 3, 2018 | 22 | $134.6K | AWARD OF REA FOR SCREENING OF METAL PARTS |
| Jun 26, 2018 | 16 | $0 | M795 155MM PROJECTILE LAP AT IAAAP. |
| Jun 26, 2018 | 18 | $1.2K | PC&H OF 75 EACH "UNSERVICEABLE" M795 TNT METAL PARTS |
| May 25, 2018 | 17 | $0 | M795 TNT - INCORPORATE REVISED MILSTRIP NUMBER FOR CLIN 0001AM. |
| May 11, 2018 | 14 | $13.1M | AWARD OF M795 TNT - PARTIAL FY18 REQUIREMENTS - CY2018 PRODUCTION. |
| Apr 19, 2018 | 15 | $0 | M795 TNT - ADJUST DELIVERY SCHEDULE AND CHANGE SHIP TO DESTINATION ON CLIN 0001AL. |
| Feb 16, 2018 | 13 | $0 | M795 - EXTENSION OF REQUIRED DELIVERY DATES |
| Nov 29, 2017 | 11 | $0 | REVISE ADC REQ/ACCEPT GFM ACCOUNTABILITY |
| Nov 21, 2017 | 12 | $0 | EXTEND PERFORMANCE COMPLETION DATE |
| Nov 17, 2017 | 9 | $0 | M795 TNT - REVISED DELIVERY SCHEDULE. |
| Oct 12, 2017 | 10 | $0 | ACCEPT ACCOUNTABILITY OF GFM |
| Sep 28, 2017 | 7 | $28.4M | SUPPLY - M795 155MM TNT PROJECTILE |
| Sep 25, 2017 | 8 | $2.5K | M795 TNT - PC&H OF 412 EACH REJECT SUP CHARGES. |
| Jul 17, 2017 | 6 | $2.8M | PURCHASE OF TNT TO FILL SECOND BOAT. IN SUPPORT OF FY17 M795 TNT REQUIREMENTS. |
| Jun 14, 2017 | 5 | $0 | FUNDING SWAP. |
| May 9, 2017 | 4 | $0 | M795 TNT. |
| Feb 17, 2017 | 3 | $1.3M | M795 TNT - REWORK TNT SUPP CHARGES. |
| Feb 6, 2017 | 2 | $13.6M | M795 IMX |
| Jan 27, 2017 | 1 | $-13.6M | DE-OBLIGATION IN SUPPORT OF PRON CONVERSION. |
| Sep 27, 2016 | 0 | $32.9M | M795 TNT - AWARD OF FY16 REQUIREMENTS. |
| Sep 27, 2016 | 0 | $0 | M795 TNT - AWARD OF FY16 REQUIREMENTS. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.