Federal contract award
W519TC24F0125
49,998 PA-55 AND 20,199 PA71/A QUANTITIES BEING BOUGHT UNDER OP3. OP3 ENDS ON APRIL 30TH. THE REQUIREMENT IS FOR THE BASE CONTRACT'S MAX QUANTITY OF 24,999 FOR AND AMOUNT UNDER THE MAX FOR THE PA-55.
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 |
| NAICS | 332993 — Ammunition (except Small Arms) Manufacturing |
| PSC | 8140 — Ammunition and Nuclear Ordnance Boxes, Packages and Special Containers |
| Parent award / vehicle | W519TC23D0008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.8M |
| Current contract value | $3.8M |
| Potential contract value / ceiling | $3.8M |
| Start date | Apr 30, 2024 |
| Current end date | Aug 31, 2025 |
| Potential end date | Aug 31, 2025 |
| Latest award activity | Jan 16, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 16, 2026 | P00003 | $0 | D.O. W519TC24F0125 P00003 IS A PARTIAL TERMINATION FOR CONVENIENCE MODIFICATION. THIS PARTIAL T4C IS FOR CLIN 3006AA, CLIN 3006AB, AND CLIN 3006AC FOR A QUANTITY OF 20,472 EACH PA-71/A FIBER CONTAINERS DUE TO NO LONGER HAVING A NEED FOR THEM. |
| Jan 16, 2026 | P00003 | $0 | D.O. W519TC24F0125 P00003 IS A PARTIAL TERMINATION FOR CONVENIENCE MODIFICATION. THIS PARTIAL T4C IS FOR CLIN 3006AA, CLIN 3006AB, AND CLIN 3006AC FOR A QUANTITY OF 20,472 EACH PA-71/A FIBER CONTAINERS DUE TO NO LONGER HAVING A NEED FOR THEM. |
| Jul 2, 2025 | P00002 | $0 | D.O. W519TC24F0125, MOD P00002 IS A DELIVERY DATE SCHEDULE CHANGE. THIS WAS AGREED UPON BY BOTH THE CONTRACTOR AND THE CUSTOMER. FOR CONSIDERATION FOR THE SCHEDULE CHANGE, UAC WILL PROVIDE AN ADDITIONAL 273 PA71 UNITS THAT WILL BE ADDED AS A NEW CLIN |
| Jul 2, 2025 | P00002 | $0 | D.O. W519TC24F0125, MOD P00002 IS A DELIVERY DATE SCHEDULE CHANGE. THIS WAS AGREED UPON BY BOTH THE CONTRACTOR AND THE CUSTOMER. FOR CONSIDERATION FOR THE SCHEDULE CHANGE, UAC WILL PROVIDE AN ADDITIONAL 273 PA71 UNITS THAT WILL BE ADDED AS A NEW CLIN |
| Oct 22, 2024 | P00001 | $0 | THIS MODIFICATION IS REVISING THE DELIVERY SCHEDULE ON CLINS 3003AA, 3006AA, AND 3006AB. THIS SCHEDULE IS BEING INCORPORATED AT NO COST TO THE US GOVERNMENT OR THE CONTRACTOR. |
| Oct 22, 2024 | P00001 | $0 | THIS MODIFICATION IS REVISING THE DELIVERY SCHEDULE ON CLINS 3003AA, 3006AA, AND 3006AB. THIS SCHEDULE IS BEING INCORPORATED AT NO COST TO THE US GOVERNMENT OR THE CONTRACTOR. |
| Apr 30, 2024 | 0 | $3.8M | 49,998 PA-55 AND 20,199 PA71/A QUANTITIES BEING BOUGHT UNDER OP3. OP3 ENDS ON APRIL 30TH. THE REQUIREMENT IS FOR THE BASE CONTRACT'S MAX QUANTITY OF 24,999 FOR AND AMOUNT UNDER THE MAX FOR THE PA-55. |
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.