Federal contract award
W15QKN24F0499
THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 162 M249 SQUAD AUTOMATIC WEAPONS.
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-PICA |
| NAICS | 332994 — Small Arms, Ordnance, and Ordnance Accessories Manufacturing |
| PSC | 1005 — Guns, through 30 mm |
| Parent award / vehicle | W15QKN20D0036 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.3M |
| Current contract value | $1.3M |
| Potential contract value / ceiling | $1.3M |
| Start date | Sep 12, 2024 |
| Current end date | Aug 29, 2025 |
| Potential end date | Aug 29, 2025 |
| Latest award activity | Aug 7, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 7, 2025 | P00002 | $0 | UPDATING THE SUPPLEMENTAL ADDRESS DODAAC. |
| Apr 14, 2025 | A00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER AND ACCEPT ACCOUNTABILITY OF GFP FROM W15QKN23F0453. |
| Feb 19, 2025 | P00001 | $0 | ADD DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE. |
| Feb 10, 2025 | A00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER AND ACCEPT ACCOUNTABILITY OF GFP FROM W15QKN20F0766. |
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.