Federal contract award

W519TC24F0089

W52P1J-21-D-0035 FFP C-4 CONTRACT AT IAAAP OP3 FOR PURCHASE OF 499,950

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeW6QK ACC-RI
NAICS332993 — Ammunition (except Small Arms) Manufacturing
PSC1055 — Launchers, Rocket and Pyrotechnic
Parent award / vehicleW52P1J21D0035
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$504.6K
Current contract value$504.6K
Potential contract value / ceiling$504.6K
Start dateFeb 8, 2024
Current end dateDec 31, 2025
Potential end dateDec 31, 2025
Latest award activityNov 25, 2025
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 20 of 20 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Nov 25, 2025P00011$0M112 DELIVERY ORDER - UPDATE ATTACHMENT
Nov 25, 2025P00011$0M112 DELIVERY ORDER - UPDATE ATTACHMENT
Sep 30, 2025P00010$0M112 DELIVERY ORDER - IAAAP
Sep 30, 2025P00010$0M112 DELIVERY ORDER - IAAAP
Sep 4, 2025P00009$0M112 DO - IAAAP
Sep 4, 2025P00009$0M112 DO - IAAAP
Jul 21, 2025P00008$0M112 DEMO CHARGE BLOCK DELIVERY ORDER AT IAAAP
Jul 21, 2025P00008$0M112 DEMO CHARGE BLOCK DELIVERY ORDER AT IAAAP
May 12, 2025P00007$0IAAAP - C4 CONTRACT - DO 519TC24F0089 IS FOR M112
May 12, 2025P00007$0IAAAP - C4 CONTRACT - DO 519TC24F0089 IS FOR M112
Mar 10, 2025P00006$0DELIVERY ORDER W519TC24F0089 IS FOR M112 DEMO CHARGE BLOCKS
Mar 10, 2025P00006$0DELIVERY ORDER W519TC24F0089 IS FOR M112 DEMO CHARGE BLOCKS
Nov 18, 2024P00005$0IAAAP - C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035, DELIVERY ORDER W519TC24F0089 IS FOR M112 CHARGE DEMO BLOCKS
Nov 18, 2024P00005$0IAAAP - C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035, DELIVERY ORDER W519TC24F0089 IS FOR M112 CHARGE DEMO BLOCKS
Aug 21, 2024P00004$0IAAAP - C4 CONTRACT W52P1J-21-D-0035, DO W519TC24F0089 - MOD P0004 IS TO ADD TAC FOR SEVERAL CONTRACT LINE ITEM NUMBERS (CLINS)
Jun 17, 2024P00003$0REQUIREMENTS CONTRACT NUMBER W52P1J-21-D-0035, THE PURPOSE OF MODIFICATION P00003 TO DELIVERY ORDER (DO) W519TC24F0089 IS TO UPDATE PRON TO REFLECT AN UPDATED TAC
May 9, 2024P00002$0M112 DELIVERY ORDER - MOD TO SUPPLY ELECTRIC BLASTING CAPS TO CONTRACTOR
Apr 11, 2024P00001$0W52P1J-21-D-0035 NYLON SLEEVES ORDER. UPDATE PAYING OFFICE
Feb 8, 20240$4.3MW52P1J-21-D-0035 FFP C-4 CONTRACT AT IAAAP OP3 FOR PURCHASE OF 499,950
Feb 8, 20240$504.6KW52P1J-21-D-0035 - FFP C-4 CONTRACT AT IAAAP DO 3 FOR M112 C-4, PURCHASE OF 499,950

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