Federal contract award
W15QKN25F0061
TASK ORDER 02 FOR MORTAR FIRE CONTROL SYSTEMS (MFCS) FIELDING SERVICES WHERE FIELDING SERVICES FOR OPERATOR TRAINING (OPNET)
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 | 1290 — Miscellaneous Fire Control Equipment |
| Parent award / vehicle | W15QKN24D0035 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $177.2K |
| Current contract value | $177.2K |
| Potential contract value / ceiling | $177.2K |
| Start date | Dec 20, 2024 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | May 28, 2026 |
| 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 |
|---|---|---|---|
| May 28, 2026 | P00001 | $0 | TO CHANGE THE DEFENSE FINANCE & ACCOUNTING SERVICE (DFAS) PAYMENT OFFICE CODE FROM HQ0338 TO HQ0339. |
| Dec 20, 2024 | 0 | $177.2K | TASK ORDER 02 FOR MORTAR FIRE CONTROL SYSTEMS (MFCS) FIELDING SERVICES WHERE FIELDING SERVICES FOR OPERATOR TRAINING (OPNET) |
| Dec 20, 2024 | 0 | $177.2K | TASK ORDER 02 FOR MORTAR FIRE CONTROL SYSTEMS (MFCS) FIELDING SERVICES WHERE FIELDING SERVICES FOR OPERATOR TRAINING (OPNET) |
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.