Federal contract award
W15QKN24F0327
DELIVERY ORDER FOR VARIOUS FOREIGN MILITARY SALES (FMS) CUSTOMERS.
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 | $55.7M |
| Current contract value | $55.7M |
| Potential contract value / ceiling | $55.7M |
| Start date | Aug 27, 2024 |
| Current end date | Jul 31, 2026 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | Dec 10, 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 |
|---|---|---|---|
| Dec 10, 2025 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE SHIPPING ADDRESS FOR CONTRACT LINE ITEM NUMBER (CLIN) 2014AB. |
| Dec 10, 2025 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE SHIPPING ADDRESS FOR CONTRACT LINE ITEM NUMBER (CLIN) 2014AB. |
| Sep 17, 2025 | P00002 | $0 | UPDATE THE FOREIGN MILITARY SALES COUNTRY CASE CODE FOR CLIN 2014AA FROM MK-B-BUC TO MK-B-UCC |
| Sep 17, 2025 | P00002 | $0 | UPDATE THE FOREIGN MILITARY SALES COUNTRY CASE CODE FOR CLIN 2014AA FROM MK-B-BUC TO MK-B-UCC |
| Jun 25, 2025 | P00001 | $0 | THE PURPOSE OF THIS MOD IS TO AUTHORIZE THE USE OF GOVERNMENT FURNISHED MATERIAL IN PRODUCTION OF SEVERAL CONTRACT LINE ITEM NUMBERS |
| Jun 25, 2025 | P00001 | $0 | THE PURPOSE OF THIS MOD IS TO AUTHORIZE THE USE OF GOVERNMENT FURNISHED MATERIAL IN PRODUCTION OF SEVERAL CONTRACT LINE ITEM NUMBERS |
| Aug 27, 2024 | 0 | $55.7M | DELIVERY ORDER FOR VARIOUS FOREIGN MILITARY SALES (FMS) CUSTOMERS. |
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.