Federal contract award
W15QKN24F0502
THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF THE MORTAR STOWAGE SYSTEM (MSS) ELECTRONIC MOTOR UNIT (EMU) FOR THE MORTAR WEAPONS SYSTEM (MWS) IN SUPPORT OF UKRAINE AND ISREAL.
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 | 1315 — Ammunition, 75 mm through 125 mm. |
| Parent award / vehicle | W15QKN22D0018 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $405.2K |
| Current contract value | $405.2K |
| Potential contract value / ceiling | $405.2K |
| Start date | Sep 26, 2024 |
| Current end date | Apr 30, 2026 |
| Potential end date | Apr 30, 2026 |
| Latest award activity | Oct 29, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Oct 29, 2024 | P00001 | $0 | THE PURPOSE OF THIS DELIVERY ORDER MODIFICATION IS TO UPDATE THE DEFENSE FINANCE & ACCOUNTING SERVICE (DFAS) PAYMENT OFFICE FROM HQ0339 TO HQ0338. |
| Oct 29, 2024 | P00001 | $0 | THE PURPOSE OF THIS DELIVERY ORDER MODIFICATION IS TO UPDATE THE DEFENSE FINANCE & ACCOUNTING SERVICE (DFAS) PAYMENT OFFICE FROM HQ0339 TO HQ0338. |
| Sep 26, 2024 | 0 | $405.2K | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF THE MORTAR STOWAGE SYSTEM (MSS) ELECTRONIC MOTOR UNIT (EMU) FOR THE MORTAR WEAPONS SYSTEM (MWS) IN SUPPORT OF UKRAINE AND ISREAL. |
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.