Federal contract award
W15QKN23F0397
THE PURPOSE OF DELIVERY ORDER W15QKN23F0397 IS FOR THE PURCHASE OF M783 PD/DLY FUZES.
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 | 1390 — Fuzes and Primers |
| Parent award / vehicle | W15QKN23D0020 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $18.5M |
| Current contract value | $18.5M |
| Potential contract value / ceiling | $18.5M |
| Start date | Jun 9, 2023 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Sep 22, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 22, 2025 | P00002 | $0 | TO MODIFY THE DELIVERY SCHEDULE UNDER CLINS 0006AA AND 0006AB FOR M783 PD/DLY FUZES. |
| Sep 22, 2025 | P00002 | $0 | TO MODIFY THE DELIVERY SCHEDULE UNDER CLINS 0006AA AND 0006AB FOR M783 PD/DLY FUZES. |
| Jan 23, 2025 | P00001 | $0 | M783 FUZES |
| Jan 23, 2025 | P00001 | $0 | M783 FUZES |
| Jun 9, 2023 | 0 | $18.5M | THE PURPOSE OF DELIVERY ORDER W15QKN23F0397 IS FOR THE PURCHASE OF M783 PD/DLY FUZES. |
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.