Award
W15QKN24F0527
View source record on USAspending.gov ↗MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM ARTILLERY M795 PROJECTILE BODY ASSEMBLY IN SUPPORT OF UKRAINE.
- Awarding agency
- Department of Defense
- Sub-agency
- Department of the Army
- Fiscal year
- FY2024
- Obligated (promised)
- $700,062,444
- Total obligation (detail)
- $700,062,444
- Potential value (ceiling)
- $700,062,444
- Outlaid (paid out, linked File C)
- no linked financial data
- Signed
- Sep 27, 2024
- Period of performance
- Sep 27, 2024 – Feb 28, 2028
- Competition
- NOT COMPETED
- Offers received
- —
- Solicitation
- ONLY ONE SOURCE
- Pricing
- FIRM FIXED PRICE
- 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=700,062,444 · transaction_count=7 · september_obligations=700,062,444
Rule
end_of_fy_obligation_spike, methodology v1.2.0 — definition and caveats
Transactions (7)
| 0 | Sep 27, 2024 | — | $0 | MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM ARTILLERY M795 PROJECTILE BODY ASSEMBLY IN SUPPORT OF UKRAINE. |
| 0 | Sep 27, 2024 | — | $261,951,800 | MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM ARTILLERY M795 PROJECTILE BODY ASSEMBLY IN SUPPORT OF UKRAINE. |
| P00001 | Nov 18, 2024 | OTHER ADMINISTRATIVE ACTION | $0 | REVISE THE CONTRACT ADMINISTRATIVE OFFICE DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE (DODAAC) TO S2404A "DCMA MID-ATLANTIC" FROM S4201A AND THE PAYING OFFICE DODAAC TO HQ0338 FROM HQ0337 TO RESOLVE CONTRACT DEFICIENCY REPORT CN154977. |
| PZ0002 | Sep 22, 2025 | DEFINITIZE LETTER CONTRACT | $350,975,754 | DEFINITIZATION OF 155MM ARTILLERY M795 METAL PARTS PROJECTILE BODY ASSEMBLY. |
| PZ0002 | Sep 22, 2025 | DEFINITIZE LETTER CONTRACT | $87,134,890 | DEFINITIZATION OF 155MM ARTILLERY M795 METAL PARTS PROJECTILE BODY ASSEMBLY. |
| P00003 | Dec 3, 2025 | CHANGE ORDER | $0 | REVISE THE DELIVERY LOCATION FOR 155MM M795 METAL PART ASSEMBLIES TO PROVIDE THE LOAD, ASSEMBLY AND PACK FACILITY DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE. |
| P00004 | Mar 9, 2026 | CHANGE ORDER | $0 | REVISE THE DELIVERY LOCATION FOR 155MM M795 METAL PART ASSEMBLIES TO PROVIDE THE LOAD, ASSEMBLY AND PACK FACILITY DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE. |
Record history in our archive
Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.