Federal contract award
W15QKN19F0710
PURCHASE OF M795 AND 120MM LARGE CALIBER METAL PARTS
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-PICATINNY |
| NAICS | 332993 — Ammunition (except Small Arms) Manufacturing |
| PSC | 1320 — Ammunition, over 125 mm |
| Parent award / vehicle | W15QKN19D0084 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $177.7M |
| Current contract value | $177.7M |
| Potential contract value / ceiling | $177.7M |
| Start date | Jul 31, 2019 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | May 11, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 17 of 17 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 11, 2026 | P00015 | $-16.8K | DE-OBLIGATE EXCESS FUNDS FOR THE 2023 120MM EPA ADJUSTMENT AND PROVIDE CONSIDERATION FOR AN OVERBILLING ISSUE. |
| Oct 17, 2024 | P00014 | $-9.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
| May 31, 2024 | P00013 | $45.6K | FUND ECONOMIC PRICE ADJUSTMENT AND ACKNOWLEDGE ACO MOD ARZ999 AWARDED ON 25 APRIL 2024, WHICH REVISED THE ADMINISTERED BY DODAAC TO S2404A "DCMA MID-ATLANTIC" FROM S4201A AND THE PAY OFFICE DODAAC TO HQ0338 FROM HQ0337. |
| Sep 27, 2023 | P00012 | $7.7M | OBLIGATE FUNDS FOR AN ECONOMIC PRICE ADJUSTMENT |
| Oct 31, 2022 | P00011 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RE-BASELINE THE DELIVERY SCHEDULE OF 155MM M795 METAL PARTS AS PART OF A CONSIDERATION AGREEMENT FOR VARIOUS ISSUES WITH THE 155MM M795 METAL PARTS PRODCUTION. |
| Aug 12, 2022 | P00010 | $0 | REDIRECT THE SHIPMENT OF M795 METAL PARTS UNDER CONTRACT LINE ITEM NUMBER 0006, FROM AMERICAN ORDNANCE IOWA ARMY AMMUNITION PLANT (AO-IAAAP) TO PICATINNY ARSENAL WITH THE REMAINING POPULATION REDIRECTED TO YUMA PROVING GROUND (YPG). |
| May 10, 2022 | P00009 | $0 | THE PURPOSE OF THIS MODIFICATION IS RE-BASELINE THE DELIVERY SCHEDULE FOR 120MM MORTAR SHELL BODIES AT NO ADDITIONAL COST TO THE GOVERNMENT DUE TO PRODUCTION DELAYS CAUSED BY NON-COMPLIANCE WITH ZINC PHOSPHATE COATING WEIGHT TEST PROCEDURE. |
| Nov 22, 2021 | P00008 | $0 | IMPLEMENT PERFORMANCE-BASED PAYMENTS AND RECEIVE IN CONSIDERATION 551 M795 METAL PARTS. |
| Jun 30, 2021 | P00007 | $0 | SCHEDULE RELIEF |
| Mar 24, 2021 | P00006 | $0 | THE PURPOSE OF MODIFICATION P00006 TO DELIVERY ORDER W15QKN20F0097 IS TO REVISE THE SECTION B DELIVERY SCHEDULE AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Nov 24, 2020 | P00005 | $0 | THE PURPOSE OF MODIFICATION P00005 TO DELIVERY ORDER W15QKN19F0710 IS TO IMPLEMENT A SHIP IN PLACE AGREEMENT AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Oct 19, 2020 | P00004 | $0 | THE PURPOSE OF MODIFICATION P00004 TO DELIVERY ORDER W15QKN-19-F-0710 IS TO REVISE THE DELIVERY SCHEDULE AND ESTABLISH CONSIDERATION CLINS. THIS MODIFICATION IS AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Oct 5, 2020 | A00001 | $0 | PURCHASE OF M795 AND 120MM LARGE CALIBER METAL PARTS |
| Sep 30, 2020 | P00003 | $0 | SHIP IN PLACE AGREEMENT. |
| May 4, 2020 | P00002 | $0 | THE PURPOSE OF MODIFICATION P00002 TO DELIVERY ORDER W15QKN19F0710 IS TO AUTHORIZE SHIP IN PLACE FOR LOTS COMPLETED TO BLAT TESTING. |
| Mar 9, 2020 | P00001 | $0 | THE PURPOSE OF MODIFICATION P00001 TO DELIVERY ORDER W15QKN-19-F-0710 IS TO AMEND THE DELIVERY SCHEDULE IN SECTION B AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Jul 31, 2019 | 0 | $169.9M | PURCHASE OF M795 AND 120MM LARGE CALIBER METAL PARTS |
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.