Federal contract award
W15QKN24F0388
DELIVERY ORDER FOR THE MANUFACTURE AND DELIVERY OF M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M23A2 PROPELLING CHARGE.
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 | 325920 — Explosives Manufacturing |
| PSC | 1376 — Bulk Explosives |
| Parent award / vehicle | W15QKN19D0072 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $48.3M |
| Current contract value | $48.3M |
| Potential contract value / ceiling | $48.3M |
| Start date | Jul 23, 2024 |
| Current end date | Mar 31, 2028 |
| Potential end date | Mar 31, 2028 |
| Latest award activity | May 13, 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 |
|---|---|---|---|
| May 13, 2026 | P00003 | $0 | THE PURPOSE OF MODIFICATION P00003 TO DELIVERY ORDER W15QKN24F0388 TO CONTRACT W15QKN-19-D-0072 IS TO RE-BASELINE CONTRACT LINE ITEM NUMBERS 5002BA AND 5002BB. CONSIDERATION WILL BE SOUGHT FOR M31A3 FIRST ARTICLE TEST. |
| Mar 25, 2025 | P00002 | $8.0M | THE PURPOSE OF MOD P00002 FOR DELIVERY ORDERW15QKN24F0388 IS TO ESTABLISH CONTRACT LINE-ITEM NUMBERS IN ORDER TO FUND THE INCREASE IN THE COST OF THE NITROCELLULOSE (NC) AND NITROGUANIDINE (NQ) AND UPDATE PAYING OFFICE. |
| Mar 25, 2025 | P00002 | $8.0M | THE PURPOSE OF MOD P00002 FOR DELIVERY ORDERW15QKN24F0388 IS TO ESTABLISH CONTRACT LINE-ITEM NUMBERS IN ORDER TO FUND THE INCREASE IN THE COST OF THE NITROCELLULOSE (NC) AND NITROGUANIDINE (NQ) AND UPDATE PAYING OFFICE. |
| Feb 7, 2025 | P00001 | $0 | THE PURPOSE OF MODIFICATION P00001 TO DELIVERY ORDER W15QKN24F0388 IS TO REVISE DELIVERY LOCATION AND PAYING OFFICE. |
| Feb 7, 2025 | P00001 | $0 | THE PURPOSE OF MODIFICATION P00001 TO DELIVERY ORDER W15QKN24F0388 IS TO REVISE DELIVERY LOCATION AND PAYING OFFICE. |
| Jul 23, 2024 | 0 | $40.4M | DELIVERY ORDER FOR THE MANUFACTURE AND DELIVERY OF M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M23A2 PROPELLING CHARGE. |
Estimated positioning window
Mar 31, 2027 – Sep 30, 2027
75/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 75/100. Available recorded signals: 70 points.
- Contract end 2028-03-31 (516 days from calculation)
- +25 points
- 16 historical awards in this buyer and category group
- +15 points
- 6 recorded award transactions
- +10 points
- Latest award action: 2026-05-13
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Nov 1, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.