Award
W15QKN25F0419
View source record on USAspending.gov ↗THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES.
- Awarding agency
- Department of Defense
- Sub-agency
- Department of the Army
- Fiscal year
- FY2025
- Obligated (promised)
- $133,108,433
- Total obligation (detail)
- $133,108,433
- Potential value (ceiling)
- $133,108,433
- Outlaid (paid out, linked File C)
- no linked financial data
- Signed
- Sep 26, 2025
- Period of performance
- Sep 26, 2025 – Nov 30, 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
Transactions (1)
| 0 | Sep 26, 2025 | — | $133,108,433 | THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. |
Record history in our archive
Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.
- detailfirst capture