Federal contract award
W519TC24F0348
METAL PARTS DELIVERY ORDER IN SUPPORT OF PM-CCS AND 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 | 1315 — Ammunition, 75 mm through 125 mm. |
| Parent award / vehicle | W52P1J19D0089 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $3.0M |
| Current contract value | $3.0M |
| Potential contract value / ceiling | $3.0M |
| Start date | Sep 5, 2024 |
| Current end date | Jun 25, 2026 |
| Potential end date | Jun 25, 2026 |
| Latest award activity | Jan 20, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 20, 2026 | P00003 | $0 | MODIFICATION IS TO CORRECT THE SHIP TO CODE WITHIN WAWF CLAUSE |
| Oct 29, 2025 | P00002 | $0 | MODIFICATION IS TO MAKE DODAAC CHANGES. |
| Oct 9, 2024 | P00001 | $0 | MODIFICATION P00001 IS TO CORRECT THE PAYMENT OFFICE FROM HQ0338 TO HQ0490 PER BASE CONTRACT. |
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.