Outlay

Award

XM919 IAM

Recipient
SAAB, INC
Awarding agency
Department of Defense
Sub-agency
Department of the Army
Fiscal year
FY2024
Obligated (promised)
$146,779,022
Total obligation (detail)
$146,779,022
Potential value (ceiling)
$146,779,022
Outlaid (paid out, linked File C)
no linked financial data
Signed
Aug 28, 2024
Period of performance
Aug 28, 2024 – Apr 30, 2029
Competition
FULL AND OPEN COMPETITION
Offers received
Solicitation
NEGOTIATED PROPOSAL/QUOTE
Pricing
FIRM FIXED PRICE
NAICS
332993 — AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Award type
DELIVERY ORDER

Structural flags (1)

  • Obligations ≥ 3× initial obligation

    These contracts grew to at least three times the money they started with, through later changes. Some contracts are planned to grow; others grow past what was originally agreed.

    growth_ratio=3.48 · total_obligation=146,779,022 · initial_obligation=42,185,989 · modification_count=10

    Rule modification_growth, methodology v1.2.0 definition and caveats

Transactions (11)

0Aug 28, 2024$42,185,989XM919 IAM
P00001Nov 5, 2024OTHER ADMINISTRATIVE ACTION-$2,504,499DECREASE QUANTITIES UNDER SLINS 1009AA AND 1009AD.
P00002Jan 10, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE-$5,869,583MOD TO ADJUST CLIN QUANTITIES AND ADD GFP CLIN.
P00003May 9, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$8,653,112MODIFICATION TO INCORPORATE UNITS THAT WERE TAKEN OFF OF THE DO IN AN EARLIER MOD.
P00004May 14, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$92,092,856THIS MODIFICATION IS TO INCREASE QUANTITIES UNDER CLIN 1009, AND ADD ADDITIONAL LAT FUNDING UNDER CLIN 1006.
P00005Sep 12, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$12,221,148THE PURPOSE OF THIS MODIFICATION P00005 TO DELIVERY ORDER W15QKN-24-F-0291 (D.O. 01) UNDER CONTRACT W15QKN-24-D-0032 IS TO MAKE CURRENCY FLUCTUATIONS, UNIT PRICE CORRECTIONS, FUNDING ADJUSTMENTS, AND LOT ACCEPTANCE TEST REDUCTION.
A00001Dec 9, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$0THE PURPOSE OF THIS MODIFICATION P00005 TO DELIVERY ORDER W15QKN-24-F-0291 (D.O. 01) UNDER CONTRACT W15QKN-24-D-0032 IS TO MAKE CURRENCY FLUCTUATIONS, UNIT PRICE CORRECTIONS, FUNDING ADJUSTMENTS, AND LOT ACCEPTANCE TEST REDUCTION.
A00002Dec 9, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$0THE PURPOSE OF THIS MODIFICATION P00005 TO DELIVERY ORDER W15QKN-24-F-0291 (D.O. 01) UNDER CONTRACT W15QKN-24-D-0032 IS TO MAKE CURRENCY FLUCTUATIONS, UNIT PRICE CORRECTIONS, FUNDING ADJUSTMENTS, AND LOT ACCEPTANCE TEST REDUCTION.
A00003Dec 9, 2025OTHER ADMINISTRATIVE ACTION$0THE PURPOSE OF A00003 IS TO EXTEND DELIVERY DATES OF 1014AD AND 1014AE PER REQUEST/DELEGATION OF PCO.
A00004Mar 12, 2026OTHER ADMINISTRATIVE ACTION$0THE PURPOSE OF A00003 IS TO EXTEND DELIVERY DATES OF 1014AD AND 1014AE PER REQUEST/DELEGATION OF PCO.
P00006Mar 25, 2026FUNDING ONLY ACTION$0THE PURPOSE OF THIS MODIFICATION P00006 TO DELIVERY ORDER W15QKN-24-F-0291 UNDER CONTRACT W15QKN-24-D-0032 IS TO CORRECT FUNDING DOCUMENTS FOR CONTRACT LINE ITEM NUMBERS 1007AA, 1010AB, 1013AA, AND 1016AA.

Record history in our archive

Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.

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