Federal contract award
W15QKN24F0193
PRON LIST 12-14 MARCH 2024 - ANNISTON, PRON LIST 12-14 MARCH 2024, PRON LIST 15 MARCH 2024, UNIT OF ISSUE PRON LIST 12-14 MARCH 2024, UNIT OF ISSUE PRON LIST 15 MARCH 2024
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 | 1025 — Guns, over 150 mm through 200 mm Includes Firing Platforms; Mounts; Gun Shields. |
| Parent award / vehicle | W15QKN23D0029 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $144.2K |
| Current contract value | $144.2K |
| Potential contract value / ceiling | $144.2K |
| Start date | Mar 19, 2024 |
| Current end date | Jun 24, 2025 |
| Potential end date | Jun 24, 2025 |
| Latest award activity | Apr 9, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 9, 2026 | P00003 | $0 | MODIFICATION TO TRANSFER DELIVERY ORDER TO W912CH. |
| Apr 9, 2026 | P00003 | $0 | MODIFICATION TO TRANSFER DELIVERY ORDER TO W912CH. |
| Oct 8, 2024 | P00002 | $0 | MODIFICATION TO UPDATE SHIP TO ADDRESS UNDER CLINS 1575AA, 1742AA, 1742AB AND 1797AA AND EXTEND DEL DATE UNDER CLINS 1575AA AND 1797AA. |
| Oct 8, 2024 | P00002 | $0 | MODIFICATION TO UPDATE SHIP TO ADDRESS UNDER CLINS 1575AA, 1742AA, 1742AB AND 1797AA AND EXTEND DEL DATE UNDER CLINS 1575AA AND 1797AA. |
| May 1, 2024 | P00001 | $-172 | MODIFICATION TO CANCEL CLIN 1742AC AS IT IS NO LONGER PART OF A VALID REQUIREMENT. |
| Mar 19, 2024 | 0 | $144.4K | PRON LIST 12-14 MARCH 2024 - ANNISTON, PRON LIST 12-14 MARCH 2024, PRON LIST 15 MARCH 2024, UNIT OF ISSUE PRON LIST 12-14 MARCH 2024, UNIT OF ISSUE PRON LIST 15 MARCH 2024 |
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.