Federal contract award
W15QKN23F0474
MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES.
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 | W15QKN19D0084 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $88.6M |
| Current contract value | $88.6M |
| Potential contract value / ceiling | $88.6M |
| Start date | Jul 25, 2023 |
| Current end date | Jan 31, 2027 |
| Potential end date | Jan 31, 2027 |
| Latest award activity | Apr 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 14, 2026 | P00011 | $0 | CHANGE THE PAY OFFICE TO RESOLVE A CONTRACT DEFICIENCY REPORT. |
| Mar 31, 2026 | P00010 | $1.5M | ADD ECONOMIC PRICE ADJUSTMENT FUNDS TO BE USED FOR CALENDAR YEAR 2026 M795 METAL PART DELIVERIES. |
| Mar 17, 2026 | P00009 | $0 | FORMALIZE CONSIDERATION FOR INCORPORATING A REQUEST FOR VARIANCE ON THE BASE CONTRACT. |
| Dec 18, 2025 | P00008 | $0 | REDIRECT A QUANTITY OF M795 METAL PARTS TO YUMA PROVING GROUND FOR GOVERNMENT TESTING. |
| Dec 2, 2025 | P00007 | $0 | UPDATE THE DELIVERY LOCATION TO ANNOTATE THE FINAL LOAD, ASSEMBLE, AND PACK FACILITY. |
| Sep 24, 2025 | P00006 | $20.0M | FUND SCRANTON ARMY AMMUNITION PLANT FACILITY COSTS FOR PRODUCTION ACCELERATION OF THE 155MM M795 METAL PARTS. |
| Jul 15, 2025 | P00005 | $0 | ADD CONSIDERATION FOR INCORPORATING REQUEST FOR VARIANCE SUBMITTED BY THE CONTRACTOR. |
| Jun 20, 2025 | P00004 | $3.4M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE OPERATING COSTS OF SCRANTON ARMY AMMUNITION PLANT, A GOVERNMENT OWNED, CONTRACTOR OPERATED FACILITY FOR DELIVERIES OF M795 METAL PARTS FROM 31 JULY 2025 - 28 FEBRUARY 2026. |
| Apr 29, 2025 | P00003 | $3.1M | ESTABLISH CONTRACT LINE-ITEM NUMBER (CLIN) 9000AA TO OBLIGATE ECONOMIC PRICE ADJUSTMENT (EPA) FUNDS FOR CALENDAR YEAR 2025. |
| May 31, 2024 | P00002 | $0 | ACKNOWLEDGE ADMINISTRATIVE CONTRACTING OFFICER MODIFICATION ARZ999 AWARDED ON 25 APRIL 2024, WHICH REVISED THE ADMINISTERED BY DODAAC TO S2404A "DCMA MID-ATLANTIC" FROM S4201A AND THE PAY OFFICE DODAAC TO HQ0338 FROM HQ0337. |
| Apr 19, 2024 | P00001 | $6.8M | INCREASE MONTHLY PRODUCTION RATE OF 155MM M795 METAL PARTS TO 36,000 AND ACCELERATE DELIVERIES ON CONTRACT IN SUPPORT OF UKRAINE. |
| Jul 25, 2023 | 0 | $53.9M | MANUFACTURE AND DELIVERY OF 155MM M795 METAL PARTS FOR DOD STOCKPILE REPLENISHMENT OF UKRAINE SUPPLIES. |
Estimated positioning window
Oct 25, 2026 – Jan 23, 2027
85/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 85/100. Available recorded signals: 80 points.
- Contract end 2027-01-31 (98 days from calculation)
- +35 points
- 76 historical awards in this buyer and category group
- +15 points
- 12 recorded award transactions
- +10 points
- Latest award action: 2026-04-14
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.