Federal contract award
W15QKN23F0195
2,940 DEPLETED URANIUM (DU) PENETRATORS FOR THE 120MM ARMOR PIERCING, FIN STABILIZED, DISCARDING SABOT WITH TRACER M829A4 CARTRIDGE, 3,480 REWORKED GFM DU PENETRATORS (PENETRATORS & NOSES) AND 2,561 REWORKED GFM DU PENETRATORS COMPLETE SETS.
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 | 1315 — Ammunition, 75 mm through 125 mm. |
| Parent award / vehicle | W15QKN23D0018 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $11.5M |
| Current contract value | $11.5M |
| Potential contract value / ceiling | $11.5M |
| Start date | Feb 28, 2023 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jun 9, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 9, 2026 | P00009 | $0 | REVISE DCMA PAYMENT OFFICE FROM HQ0338 TO HQ0339 |
| Apr 9, 2026 | P00008 | $0 | TRANSFER GFP (DU PENETRATORS) FROM CONTRACT W15QKN-23-D-0018 DELIVERY ORDER W15QKN-23-F-0195 TO CONTRACT W15QKN-25-D-0006 DELIVERY ORDER W15QKN25-F-0016. |
| Apr 9, 2026 | P00008 | $0 | TRANSFER GFP (DU PENETRATORS) FROM CONTRACT W15QKN-23-D-0018 DELIVERY ORDER W15QKN-23-F-0195 TO CONTRACT W15QKN-25-D-0006 DELIVERY ORDER W15QKN25-F-0016. |
| Aug 5, 2025 | P00007 | $0 | TO INCORPORATED THE GFP ATTACHMENT INTO THE DELIVERY ORDER |
| Aug 5, 2025 | P00007 | $0 | TO INCORPORATED THE GFP ATTACHMENT INTO THE DELIVERY ORDER |
| May 12, 2025 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION P00006 IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) ON CLIN 0022 FROM 30 APRIL 2025 TO 30 JULY 2025 |
| May 12, 2025 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION P00006 IS TO EXTEND THE PERIOD OF PERFORMANCE (POP) ON CLIN 0022 FROM 30 APRIL 2025 TO 30 JULY 2025 |
| Sep 4, 2024 | P00005 | $0 | THE PURPOSE OF MODIFICATION P00005 TO EXTEND THE PERIOD OF PERFORMANCE (POP) ON CLIN 0002 AND CLIN 0004 TO THE FOLLOWING DATES FROM 30 SEPTEMBER 2024 TO 30 APRIL 2025 |
| Jun 20, 2024 | P00004 | $6.5K | UPDATED THE FUNDING STATUS ON ALL CLINS IN PADDSS FROM PARTIAL OBLIGATION TO FINAL OBLIGATION TO ALLOW AN EXCESSES FUNDING TO WRAP BACK INTO THE SYSTEM. ADD FUNDS FOR DELIVERY OF 80 PENETRATOR SETS. |
| Sep 29, 2023 | P00003 | $0 | MODIFICATION TO ADD QUANTITY OF 1 TO DELIVERY SCHEDULE. |
| Sep 27, 2023 | P00002 | $6.5M | DEFINITIZE UCA PRICING |
| Mar 23, 2023 | P00001 | $0 | UPDATED THE DFAS PAYMENT OFFICE DODAAC FROM HQ0490 TO HQ0338 |
| Feb 28, 2023 | 0 | $5.0M | 2,940 DEPLETED URANIUM (DU) PENETRATORS FOR THE 120MM ARMOR PIERCING, FIN STABILIZED, DISCARDING SABOT WITH TRACER M829A4 CARTRIDGE, 3,480 REWORKED GFM DU PENETRATORS (PENETRATORS & NOSES) AND 2,561 REWORKED GFM DU PENETRATORS COMPLETE SETS. |
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.