Federal contract award
W15QKN23F0680
TO PURCHASE THE FOLLOWING ITEMS TO SUPPORT THE 120MM MORTAR WEAPONS SYSTEMS: MSS NRE, MSS PRODUCTION, M191 BIPOD, M9A1 BASEPLATE AND M298 CANNONS
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 | 1315 — Ammunition, 75 mm through 125 mm. |
| Parent award / vehicle | W15QKN22D0018 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.9M |
| Current contract value | $4.9M |
| Potential contract value / ceiling | $4.9M |
| Start date | Sep 26, 2023 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Jan 31, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 31, 2025 | P00001 | $0 | TO CORRECT ELBITAMERICA PART NUMBERS. |
| Jan 31, 2025 | P00001 | $0 | TO CORRECT ELBITAMERICA PART NUMBERS. |
| Jan 31, 2025 | P00002 | $0 | THE PURPOSE OF THIS DELIVERY ORDER MODIFICATION IS TO UPDATE THE DEFENSE FINANCE & ACCOUNTING SERVICE (DFAS) PAYMENT OFFICE FROM HQ0339 TO HQ0338. |
| Jan 31, 2025 | P00002 | $0 | THE PURPOSE OF THIS DELIVERY ORDER MODIFICATION IS TO UPDATE THE DEFENSE FINANCE & ACCOUNTING SERVICE (DFAS) PAYMENT OFFICE FROM HQ0339 TO HQ0338. |
| Sep 26, 2023 | 0 | $4.9M | TO PURCHASE THE FOLLOWING ITEMS TO SUPPORT THE 120MM MORTAR WEAPONS SYSTEMS: MSS NRE, MSS PRODUCTION, M191 BIPOD, M9A1 BASEPLATE AND M298 CANNONS |
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.