Federal contract award
W519TC24F0165
THIS ACTION IS FOR THE ACQUISITION OF 10,198 M28 81MM MORTAR TAIL FIN ASSEMBLIES DELIVERED TO PINE BLUFF ARSENAL.
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 | 1310 — Ammunition, over 30 mm up to 75 mm |
| Parent award / vehicle | W519TC23D0022 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.6M |
| Current contract value | $3.6M |
| Potential contract value / ceiling | $3.6M |
| Start date | Apr 24, 2024 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Jan 5, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 5, 2026 | P00004 | $0 | DELIVERY ORDER W519TC24F0165 FOR M28 MORTAR FIN IS MODIFIED TO UPDATE THE DELIVERY SCHEDULE FOR CLINS 1003AA AND 1003AC FROM NOV/DEC 25 TO MAR 26. PAY OFFICE UPDATE FROM HQ0337 TO HQ0339. ALL OTHER TERMS OF CONTRACT W519TC-23-D-0022 REMAIN UNCHANGED. |
| Jan 5, 2026 | P00004 | $0 | DELIVERY ORDER W519TC24F0165 FOR M28 MORTAR FIN IS MODIFIED TO UPDATE THE DELIVERY SCHEDULE FOR CLINS 1003AA AND 1003AC FROM NOV/DEC 25 TO MAR 26. PAY OFFICE UPDATE FROM HQ0337 TO HQ0339. ALL OTHER TERMS OF CONTRACT W519TC-23-D-0022 REMAIN UNCHANGED. |
| Jul 2, 2025 | P00003 | $0 | SCHEDULE MOD P00003 TO W519TC-24-F-0165 REVISES M27 FIN DELIVERY: CLIN 1001AK MOVES TO SEPT/OCT '25 (15,000/10,391 UNITS). CLIN 1001AL SPLITS NOV '25 PROD (4,606/544 UNITS OCT/NOV). AT NO ADDITIONAL COST TO GOVERNMENT. |
| Jul 2, 2025 | P00003 | $0 | SCHEDULE MOD P00003 TO W519TC-24-F-0165 REVISES M27 FIN DELIVERY: CLIN 1001AK MOVES TO SEPT/OCT '25 (15,000/10,391 UNITS). CLIN 1001AL SPLITS NOV '25 PROD (4,606/544 UNITS OCT/NOV). AT NO ADDITIONAL COST TO GOVERNMENT. |
| Nov 19, 2024 | P00002 | $0 | THIS MOD IS BEING ISSUED TO UPDATE THE DELIVERY DESTINATION DODAAC FOR CLINS 1001AA, 1001AB, 1001AC, 1001AD, 1001AE, 1001AF, 1001AG, 1001AH, 1001AJ, 1001AK, 1002AA, 1002AB, 1002AC, 1002AD, 1002AE, 1002AF, & 1002AG FOR DELIVERY OF M24/M28 TAIL FINS. |
| Nov 19, 2024 | P00002 | $0 | THIS MOD IS BEING ISSUED TO UPDATE THE DELIVERY DESTINATION DODAAC FOR CLINS 1001AA, 1001AB, 1001AC, 1001AD, 1001AE, 1001AF, 1001AG, 1001AH, 1001AJ, 1001AK, 1002AA, 1002AB, 1002AC, 1002AD, 1002AE, 1002AF, & 1002AG FOR DELIVERY OF M24/M28 TAIL FINS. |
| Jun 18, 2024 | P00001 | $0 | MODIFICATION P00001 TO CONTRACT W519TC-24-F-0165 IS BEING ISSUED TO UPDATE THE CONTRACT ADMINISTRATION OFFICE (CAO) CODE FROM S2305A, DCMA DETROIT TO S0140A, DCMA OHIO RIVER VALLEY. |
| Apr 24, 2024 | 0 | $3.6M | THIS ACTION IS FOR THE ACQUISITION OF 135,084 M24 81MM MORTAR TAIL FIN ASSEMBLIES, 150,544 M27 60MM MORTAR TAIL FIN ASSEMBLIES, AND 3,143 M28 81 MM MORTAR TAIL FIN ASSEMBLIES. DELIVERY DESTINATIONS ARE STILL TO BE DETERMINED. |
| Apr 23, 2024 | 0 | $209.1K | THIS ACTION IS FOR THE ACQUISITION OF 10,198 M28 81MM MORTAR TAIL FIN ASSEMBLIES DELIVERED TO PINE BLUFF ARSENAL. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.