Federal contract award
W15QKN19F0919
THE DELIVERY ORDER IS FOR THE PURCHASE OF FAT AND PRODUCTION QUANTITIES OF THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (LAP) M231 PROPELLING CHARGE.
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 | W15QKN19D0109 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $6.9M |
| Current contract value | $6.9M |
| Potential contract value / ceiling | $6.9M |
| Start date | Sep 19, 2019 |
| Current end date | Feb 28, 2023 |
| Potential end date | Feb 28, 2023 |
| Latest award activity | Dec 23, 2022 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 23, 2022 | P00004 | $26.2K | PURCHASE OF M231 FIRST ARTICLE TEST ADDITIONAL CHARGES FOR TRAINING PURPOSES. |
| Dec 21, 2021 | P00003 | $0 | THE PURPOSE OF MODIFICATION P00003 IS TO REVISE M231 PRODUCTION CLIN 0003AA DELIVERY DATE FROM 31 DECEMBER 2021 TO 28 FEBRUARY 2022. |
| Jul 28, 2021 | P00002 | $0 | THE PURPOSE OF MODIFICATION P00002 UNDER DELIVERY ORDER W15QKN19F0109 IS TO REVISE FAT CLIN 0001AA DUE DATE. |
| Mar 10, 2020 | P00001 | $5.3K | THE PURPOSE OF MODIFICATION P00001 UNDER DELIVERY ORDER W15QKN19F0919 UNDER CONTRACT W15QKN-19-D-0109 IS TO REVISED THE DELIVERY SCHEDULE IN ITS ENTIRETY, FUND ENGINEERING CHANGE PROPOSAL (ECP) R18K2001, AND ADD GFM SCHEDULE. |
| Sep 19, 2019 | 0 | $6.8M | THE DELIVERY ORDER IS FOR THE PURCHASE OF FAT AND PRODUCTION QUANTITIES OF THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (LAP) M231 PROPELLING CHARGE. |
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.