Federal contract award
W15QKN23F0533
ORDER FOR SYSTEMS, SPARE PARTS AND FIELD SERVICE TECHNICIAN SUPPORT.
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 | 332994 — Small Arms, Ordnance, and Ordnance Accessories Manufacturing |
| PSC | 1230 — Fire Control Systems, Complete |
| Parent award / vehicle | W15QKN23D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $79.9M |
| Current contract value | $79.9M |
| Potential contract value / ceiling | $79.9M |
| Start date | Sep 22, 2023 |
| Current end date | Jul 30, 2026 |
| Potential end date | Jul 30, 2026 |
| Latest award activity | Jan 16, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 16, 2025 | P00005 | $0 | MODIFICATION TO UPDATE THE DELIVERY SCHEDULE FOR CONTRACT LINE ITEM NUMBER 2004AA. |
| Jan 16, 2025 | P00005 | $0 | MODIFICATION TO UPDATE THE DELIVERY SCHEDULE FOR CONTRACT LINE ITEM NUMBER 2004AA. |
| Jul 18, 2024 | P00004 | $0 | MODIFICATION TO UPDATE THE TRANSPORTATION ACCOUNT CODE AND DELIVERY INFORMATION FOR LINE ITEM NUMBERS 2007AA AND 3008AA. |
| Mar 12, 2024 | P00003 | $0 | RESCIND DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CLAUSE 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS FROM SECTION G |
| Mar 1, 2024 | P00002 | $0 | MODIFICATION TO UPDATE THE PART NUMBER OF LINE ITEM NUMBER (LIN) 4257AA AND UPDATE THE SCHEDULE OF LIN 2004AA |
| Dec 8, 2023 | P00001 | $0 | MODIFICATION TO ADD DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (DFARS) CLAUSE 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS INTO SECTION G. |
| Sep 22, 2023 | 0 | $79.9M | ORDER FOR SYSTEMS, SPARE PARTS AND FIELD SERVICE TECHNICIAN SUPPORT. |
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.