Federal contract award
W15QKN21C0002
IGLOO AND WAREHOUSE STORAGE SERVICES.
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 | 493190 — Other Warehousing and Storage |
| PSC | V119 — Other Cargo and Freight Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.9M |
| Current contract value | $1.9M |
| Potential contract value / ceiling | $1.9M |
| Start date | Oct 1, 2020 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Sep 26, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 26, 2025 | P00009 | $201.6K | MOD P00009 IS TO EXTEND THE POP OF W15QKN-21-C-0002 FOR CONTINUED IGLOO STORAGE, IAW SIMPLIFIED PROCEDURES FOR CERTAIN COMMERCIAL ITEMS, TITLE 41 UNITED STATES CODE (U.S.C.) 1901(E)(2) UNDER FAR SUBPART 13.5 (A)(1)(II), AND UNDER FAR 52.217-8. |
| Sep 26, 2025 | P00009 | $201.6K | MOD P00009 IS TO EXTEND THE POP OF W15QKN-21-C-0002 FOR CONTINUED IGLOO STORAGE, IAW SIMPLIFIED PROCEDURES FOR CERTAIN COMMERCIAL ITEMS, TITLE 41 UNITED STATES CODE (U.S.C.) 1901(E)(2) UNDER FAR SUBPART 13.5 (A)(1)(II), AND UNDER FAR 52.217-8. |
| Sep 11, 2024 | P00008 | $499.6K | MATERIAL HANDLING, MAINTENANCE, INSPECTION, INSPECTION AND TRANSPORTATION OF 155MM ARTILLERY AMMUNITION, TO AND FROM YUMA PROVING GROUND (YPG), LOCATED AT CAMP NAVAJO. |
| May 22, 2024 | P00007 | $19.1K | MATERIAL HANDLING, MAINTENANCE, INSPECTION, INSPECTION AND TRANSPORTATION OF 155MM ARTILLERY AMMUNITION, TO AND FROM YUMA PROVING GROUND (YPG), LOCATED AT CAMP NAVAJO. |
| Sep 25, 2023 | P00006 | $477.6K | MATERIAL HANDLING, MAINTENANCE, INSPECTION AND TRANSPORTATION OF 155MM ARTILLERY AMMUNITION, TO AND FROM YUMA PROVING GROUND (YPG), LOCATED AT CAMP NAVAJO |
| Apr 26, 2023 | P00005 | $-52.1K | DE-OBLIGATION UNDER CLIN 0001 |
| Sep 22, 2022 | P00004 | $268.4K | THIS ACTION IS TO EXERCISE OPTION 2 UNDER CONTRACT W15QKN-21-C-0002 FOR IGLOO AND WAREHOUSE STORAGE SERVICES AT AZDEMA/CAMP NAVAJO, ARIZONA FROM 01 OCTOBER 2022 THROUGH 30 SEPTEMBER 2023. THE AMOUNT OF THIS ACTION IS $268,365.93. |
| Sep 22, 2021 | P00003 | $291.4K | MODIFICATION P00003 IS TO EXERCISE OPTION 1 UNDER CONTRACT W15QKN-21-C-0002, IGLOO STORAGE SERVICES FOR THE 155MM PROJECTILES. |
| Nov 17, 2020 | P00002 | $0 | CHANGE IN DFAS OFFICE. |
| Nov 12, 2020 | P00001 | $0 | CHANGE BLOCK 7. ADMINISTERED BY FROM S3500A TO W15QKN. |
| Oct 1, 2020 | 0 | $223.0K | IGLOO AND WAREHOUSE STORAGE SERVICES. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.