Federal contract award
W15QKN25F0132
THE PURPOSE OF THIS ORDER IS FOR THE PROCUREMENT OF SPARE PARTS.
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 | 1025 — Guns, over 150 mm through 200 mm Includes Firing Platforms; Mounts; Gun Shields. |
| Parent award / vehicle | W15QKN23D0029 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $51.9K |
| Current contract value | $51.9K |
| Potential contract value / ceiling | $51.9K |
| Start date | Feb 12, 2025 |
| Current end date | Apr 22, 2026 |
| Potential end date | Apr 22, 2026 |
| Latest award activity | Mar 27, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 27, 2026 | P00003 | $0 | TRANSFER TO W912CH |
| Mar 27, 2026 | P00003 | $0 | TRANSFER TO W912CH |
| Sep 30, 2025 | P00002 | $-24.2K | MODIFICATION TO CANCEL CLIN 2531AA AS IT IS NO LONGER PART OF A VALID REQUIREMENT. |
| Sep 30, 2025 | P00002 | $-24.2K | MODIFICATION TO CANCEL CLIN 2531AA AS IT IS NO LONGER PART OF A VALID REQUIREMENT. |
| Feb 28, 2025 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION, P00001, TO DELIVERY ORDER W15QKN-25-F-0132 UNDER CONTRACT W15QKN-23-D-0029 IS TO: 1. CORRECT THE ADMIN OFFICE FROM: SUK12A TO: SGR18A |
| Feb 28, 2025 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION, P00001, TO DELIVERY ORDER W15QKN-25-F-0132 UNDER CONTRACT W15QKN-23-D-0029 IS TO: 1. CORRECT THE ADMIN OFFICE FROM: SUK12A TO: SGR18A |
| Feb 12, 2025 | 0 | $76.1K | THE PURPOSE OF THIS ORDER IS FOR THE PROCUREMENT OF SPARE PARTS. |
| Feb 12, 2025 | 0 | $76.1K | THE PURPOSE OF THIS ORDER IS FOR THE PROCUREMENT OF SPARE PARTS. |
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.