Federal contract award
W15QKN24F0334
UNIT OF ISSUE PRON LIST 06, JUNE 2024 PRON LIST 06 JUNE 2024 PRON LIST 05 JUNE 2024 BARSTOW PRON LIST 05 JUNE 2024 ANNISTON PRON LIST 05 JUNE 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 | $91.6K |
| Current contract value | $91.6K |
| Potential contract value / ceiling | $91.6K |
| Start date | Jun 11, 2024 |
| Current end date | May 26, 2026 |
| Potential end date | May 26, 2026 |
| Latest award activity | Apr 7, 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 |
|---|---|---|---|
| Apr 7, 2026 | P00003 | $0 | TRANSFER ALL CONTRACTING RESPONSIBILITIES FROM: ARMY CONTRACTING COMMAND (ACC) - NEW JERSEY (NJ), DODAAC: W15QKN TO: ARMY CONTRACTING COMMAND (ACC) - DETROIT ARSENAL (DTA), DODAAC: W912CH |
| Apr 7, 2026 | P00003 | $0 | TRANSFER ALL CONTRACTING RESPONSIBILITIES FROM: ARMY CONTRACTING COMMAND (ACC) - NEW JERSEY (NJ), DODAAC: W15QKN TO: ARMY CONTRACTING COMMAND (ACC) - DETROIT ARSENAL (DTA), DODAAC: W912CH |
| Jan 7, 2026 | P00002 | $0 | CHANGE PAYMENT OFFICE. |
| Jan 7, 2026 | P00002 | $0 | CHANGE PAYMENT OFFICE. |
| Aug 15, 2025 | P00001 | $-2.9K | DELETE CLIN 1943AA |
| Aug 15, 2025 | P00001 | $-2.9K | DELETE CLIN 1943AA |
| Jun 11, 2024 | 0 | $94.5K | UNIT OF ISSUE PRON LIST 06, JUNE 2024 PRON LIST 06 JUNE 2024 PRON LIST 05 JUNE 2024 BARSTOW PRON LIST 05 JUNE 2024 ANNISTON PRON LIST 05 JUNE 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.