Federal contract award
W15QKN24F0547
AN ORDER TO FABRICATE AND TEST 40MM M385E2 CARTRIDGES TO DEMONSTRATE SUITABILITY FOR FIELDING.
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 | 332993 — Ammunition (except Small Arms) Manufacturing |
| PSC | 1310 — Ammunition, over 30 mm up to 75 mm |
| Parent award / vehicle | W15QKN19D0118 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $165.8K |
| Current contract value | $165.8K |
| Potential contract value / ceiling | $165.8K |
| Start date | Sep 23, 2024 |
| Current end date | Aug 29, 2025 |
| Potential end date | Aug 29, 2025 |
| Latest award activity | Dec 19, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 11 of 11 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 19, 2025 | P00005 | $0 | 40MM NRE GRENADE AMMUNITION |
| Dec 19, 2025 | P00005 | $0 | 40MM NRE GRENADE AMMUNITION |
| Jul 10, 2025 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PAYING OFFICE. |
| Jul 10, 2025 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PAYING OFFICE. |
| May 22, 2025 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ACKNOWLEDGE RECEIPT OF 1,500 M981E1 BODY ASSEMBLIES FROM BOA W52P1J-09-G-0001 TASK ORDER W519TC-24-F-0080 GFM FROM THE IAAP. |
| May 22, 2025 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ACKNOWLEDGE RECEIPT OF 1,500 M981E1 BODY ASSEMBLIES FROM BOA W52P1J-09-G-0001 TASK ORDER W519TC-24-F-0080 GFM FROM THE IAAP. |
| Apr 11, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION P00002 TO DELIVERY ORDER W15QKN-24-F-0547 TO CONTRACT W15QKN-19-D-0118 IS TO EXTEND THE POP OF CLIN 0001 TO 29 AUGUST 2025. |
| Apr 11, 2025 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION P00002 TO DELIVERY ORDER W15QKN-24-F-0547 TO CONTRACT W15QKN-19-D-0118 IS TO EXTEND THE POP OF CLIN 0001 TO 29 AUGUST 2025. |
| Oct 22, 2024 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION P00001 TO DELIVERY ORDER W15QKN-24-F-0547 TO CONTRACT W15QKN-19-D-0118 IS TO CORRECT/CHANGE THE PAYMENT OFFICE |
| Oct 22, 2024 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION P00001 TO DELIVERY ORDER W15QKN-24-F-0547 TO CONTRACT W15QKN-19-D-0118 IS TO CORRECT/CHANGE THE PAYMENT OFFICE |
| Sep 23, 2024 | 0 | $165.8K | AN ORDER TO FABRICATE AND TEST 40MM M385E2 CARTRIDGES TO DEMONSTRATE SUITABILITY FOR FIELDING. |
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.