Outlay

Award

UKRAINE: THIS DELIVERY ORDER IS FOR PURCHASE OF 253,914 UNITS OF M119A2 PROPELLING BAG CHARGES.

Recipient
NAMMO PERRY INC.
Awarding agency
Department of Defense
Sub-agency
Department of the Army
Fiscal year
FY2024
Obligated (promised)
$274,696,861
Total obligation (detail)
$274,696,861
Potential value (ceiling)
$274,696,861
Outlaid (paid out, linked File C)
no linked financial data
Signed
Sep 5, 2024
Period of performance
Sep 5, 2024 – May 31, 2027
Competition
NOT COMPETED
Offers received
Solicitation
ONLY ONE SOURCE
Pricing
FIXED PRICE INCENTIVE
NAICS
332993 — AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Award type
DELIVERY ORDER

Structural flags (1)

  • End-of-fiscal-year obligation concentration

    The government’s budget year ends September 30, and money not spent can be lost next year. These contracts had most of their money promised in September — the last month — which can mean rushed spending.

    september_share=1 · total_obligations=274,696,861 · transaction_count=4 · september_obligations=274,696,861

    Rule end_of_fy_obligation_spike, methodology v1.2.0 definition and caveats

Transactions (4)

0Sep 5, 2024$293,565,845UKRAINE: THIS DELIVERY ORDER IS FOR PURCHASE OF 253,914 UNITS OF M119A2 PROPELLING BAG CHARGES.
PZ0001Sep 25, 2025DEFINITIZE LETTER CONTRACT-$18,868,984THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE THE UNIT PRICE FOR THE PROCUREMENT OF M119A2 PROPELLING BAG CHARGES.
P00002Mar 27, 2026OTHER ADMINISTRATIVE ACTION$0THE PURPOSE OF THIS MODIFICATION IS TO AMEND THE MILSTRIP NUMBER FOR CLIN 1003AC (DOC REL CODE 002) AND CLIN 1103AC (DOC REL CODE 002).
P00003Apr 21, 2026OTHER ADMINISTRATIVE ACTION$0THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PAY OFFICE FROM HQ0339 TO HQ0338.

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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