Award
W15QKN24F0392
View source record on USAspending.gov ↗UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES
- Awarding agency
- Department of Defense
- Sub-agency
- Department of the Army
- Fiscal year
- FY2024
- Obligated (promised)
- $403,323,854
- Total obligation (detail)
- $403,323,854
- Potential value (ceiling)
- $403,323,854
- Outlaid (paid out, linked File C)
- no linked financial data
- Signed
- Sep 5, 2024
- Period of performance
- Sep 5, 2024 – Mar 26, 2026
- 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=403,323,854 · transaction_count=3 · september_obligations=403,323,854
Rule
end_of_fy_obligation_spike, methodology v1.2.0 — definition and caveats
Transactions (3)
| 0 | Sep 5, 2024 | — | $397,355,436 | UNDEFINITIZED DELIVERY ORDER FOR 253,913 UNITS OF 155MM M119A2 PROPELLING BAG CHARGES |
| PZ0001 | Sep 26, 2025 | DEFINITIZE LETTER CONTRACT | $5,968,418 | DEFINITIZE DO2. |
| P00002 | Mar 26, 2026 | OTHER ADMINISTRATIVE ACTION | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE MILSTRIP NUMBERS ON CLINS 1003AA (DOC REL CODE 002) AND 1003AB (DOC REL CODE 002). |
Record history in our archive
Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.