Federal contract award
W15QKN20F0366
THIS DELIVERY ORDER IS TO PURCHASE MODULAR ARTILLERY CHARGE SYSTEM (MACS) M231 AND M232A2 LOAD, ASSEMBLE, AND PACK (LAP) FOR THE 155 PROPELLING CHARGES.
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-PICA |
| 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 | $22.5M |
| Current contract value | $22.5M |
| Potential contract value / ceiling | $22.5M |
| Start date | May 11, 2020 |
| Current end date | Jun 30, 2025 |
| Potential end date | Jun 30, 2025 |
| Latest award activity | Jun 4, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 4, 2025 | P00007 | $0 | MODIFICATION P00007 UNDER DELIVERY ORDER W15QKN19F0366 IS TO CHANGE THE SHIP TO DESTINATION, FOR 320 PRODUCTION UNITS UNDER CLIN 0006AA, TO YUMA PROVING GROUND TO BE UTILIZED AS WARMERS IN TESTING. |
| Jun 4, 2025 | P00007 | $0 | MODIFICATION P00007 UNDER DELIVERY ORDER W15QKN19F0366 IS TO CHANGE THE SHIP TO DESTINATION, FOR 320 PRODUCTION UNITS UNDER CLIN 0006AA, TO YUMA PROVING GROUND TO BE UTILIZED AS WARMERS IN TESTING. |
| Mar 31, 2025 | P00006 | $0 | THE PURPOSE OF MODIFICATION P00006 UNDER DELIVERY ORDER W15QKN20F0366 IS TO REVISE THE DELIVERY SCHEDULE OF PRODUCTION QUANTITIES UNDER CLINS 0006AA - 0006AD. |
| Mar 31, 2025 | P00006 | $0 | THE PURPOSE OF MODIFICATION P00006 UNDER DELIVERY ORDER W15QKN20F0366 IS TO REVISE THE DELIVERY SCHEDULE OF PRODUCTION QUANTITIES UNDER CLINS 0006AA - 0006AD. |
| Sep 16, 2024 | P00005 | $23.5K | THE PURPOSE OF MODIFICATION P00005 UNDER DELIVERY ORDER W15QKN20F0366 IS TO UPDATE THE CAO CODE FROM HQ0338 TO HQ0339 AND TO FUND IN THEIR ENTIRETY ECPS R21K3013 AND R22Q3004. |
| Aug 1, 2024 | P00004 | $0 | THE PURPOSE OF MODIFICATION P00004 UNDER THIS DELIVERY ORDER IS TO UPDATE THE CAO CODE, UPDATE THE DFAS PAYING OFFICE CODE, AND TO REVISE THE DELIVERY SCHEDULE UNDER CLIN0006AA-00006AD AND FORMALLY INCORPORATE RFV R23A8013 AT NO ADDITIONAL COST. |
| Sep 28, 2023 | P00003 | $0 | THE PURPOSE OF MODIFICATION P00003 IS TO REVISE SCHEDULE DATE FOR CLIN 0004AA AT NO ADDITIONAL COST. |
| Mar 29, 2023 | P00002 | $-290.2K | DE-OBLIGATE A PORTION OF EACH UNIT PRICE UNDER CLINS 0006AA - 0006AD TO RECOUP COST FOR PROVIDING BLACK POWDER AS GFM. REVISE DELIVERY DATES UNDER CLINS 0003AB, 0003AC, 0004AA, AND 0006AA-0006AD. |
| Apr 29, 2022 | P00001 | $-82.3K | DEOBLIGATE CLINS 0003AB-AC IN ORDER TO PROVIDE BLACK POWDER AS GFM AND REVISE THE DELIVERY SCHEDULE. IN ADDITION, REVISED SECTION J, ATTACHMENT 0001 GFM SCHEDULE. |
| May 11, 2020 | 0 | $22.8M | THIS DELIVERY ORDER IS TO PURCHASE MODULAR ARTILLERY CHARGE SYSTEM (MACS) M231 AND M232A2 LOAD, ASSEMBLE, AND PACK (LAP) FOR THE 155 PROPELLING CHARGES. |
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.