Federal contract award
W15QKN23F0571
UKRAINE. DELIVERY ORDER 001 FOR 155MM M119A2 PROPELLANT BAG CHARGES
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 | W15QKN23D0055 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE INCENTIVE |
| Obligations | $146.1M |
| Current contract value | $146.1M |
| Potential contract value / ceiling | $146.1M |
| Start date | Sep 7, 2023 |
| Current end date | Jun 19, 2026 |
| Potential end date | Jun 19, 2026 |
| Latest award activity | May 19, 2026 |
| 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 |
|---|---|---|---|
| May 19, 2026 | P00006 | $0 | 1. CHANGE THE PAY OFFICE CODE FROM HQ0339 TO HQ0338. |
| Apr 8, 2026 | P00005 | $0 | THE PURPOSE OF THE ADMIN MOD IS TO CHANGE THE TAC CODE FOR SHIPMENTS UNDER CLINS 1003AA AND 1003AB. |
| Sep 25, 2025 | PZ0004 | $-72.0M | DEFINITIZE THE DELIVERY ORDER FOR THE PROCUREMENT OF M119A2 PROPELLING BAG CHARGES. |
| May 8, 2025 | P00003 | $0 | THIS MODIFICATION IS TO UPDATE DELIVERY DATES FOR SOME DELIVERIES UNDER THIS DELIVERY ORDER. |
| Feb 25, 2025 | P00002 | $0 | TO INCORPORATE TAC CODE FOR DELIVERIES. |
| May 29, 2024 | P00001 | $0 | THIS MOD IS TO UPDATE THE NSN AND DODIC FOR PRODUCTION CLINS 1003AA AND 1003AB. |
| Sep 7, 2023 | 0 | $218.1M | UKRAINE. DELIVERY ORDER 001 FOR 155MM M119A2 PROPELLANT BAG CHARGES |
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.