DELIVERY ORDER
|
AWARD
|
W15QKN25F0007
|
2024-12-18
|
2025-03-31
|
2025-03-31
|
|
Unique Award Key |
CONT_AWD_W15QKN25F0007_9700_W15QKN19D0110_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1140000.00 |
Current Award Amount |
1140000.00 |
Potential Award Amount |
1140000.00 |
Description
Title |
THE PURPOSE OF DO W15QKN25F0007 IS TO FUND THE CAPACITY INCREASE OF THE MODULAR ARTILLERY CHARGE SYSTEM LOAD, ASSEMBLE, AND PACK M231/M232 TYPE FOR THE 155MM PROPELLING CHARGES TO RAMP UP PRODUCTION UP TO 80,000 UNITS PER MONTH. |
NAICS Code |
332993: AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING |
Product and Service Codes |
1320: AMMUNITION, OVER 125MM |
Recipient Details
Recipient |
GENERAL DYNAMICS OTS (NICEVILLE), INC. |
UEI |
KZK8C85C1T94 |
Recipient Address |
UNITED STATES, 115 HART ST, NICEVILLE, OKALOOSA, FLORIDA, 325781040 |
|
DELIVERY ORDER
|
AWARD
|
W15QKN24F0443
|
2024-08-30
|
2030-05-31
|
2030-05-31
|
|
Unique Award Key |
CONT_AWD_W15QKN24F0443_9700_W15QKN19D0110_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
52028591.15 |
Current Award Amount |
52028591.15 |
Potential Award Amount |
52028591.15 |
Description
Title |
UKRAINE: THE PURPOSE OF THIS DELIVERY ORDER (PAA FUNDS) IS FOR THE M232A2 MACS LAP FOR THE 155MM PROPELLING CHARGES. |
NAICS Code |
332993: AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING |
Product and Service Codes |
1320: AMMUNITION, OVER 125MM |
Recipient Details
Recipient |
GENERAL DYNAMICS OTS (NICEVILLE), INC. |
UEI |
KZK8C85C1T94 |
Recipient Address |
UNITED STATES, 115 HART ST, NICEVILLE, OKALOOSA, FLORIDA, 325781040 |
|
PURCHASE ORDER
|
AWARD
|
N0016424PJ087
|
2024-08-06
|
2025-02-26
|
2025-02-26
|
|
Unique Award Key |
CONT_AWD_N0016424PJ087_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
166569.90 |
Current Award Amount |
166569.90 |
Potential Award Amount |
166569.90 |
Description
Title |
34MM CHARGE |
NAICS Code |
325920: EXPLOSIVES MANUFACTURING |
Product and Service Codes |
1375: DEMOLITION MATERIALS |
Recipient Details
Recipient |
GENERAL DYNAMICS OTS (NICEVILLE), INC. |
UEI |
KZK8C85C1T94 |
Recipient Address |
UNITED STATES, 115 HART ST, NICEVILLE, OKALOOSA, FLORIDA, 325781040 |
|
DELIVERY ORDER
|
AWARD
|
W15QKN23F0683
|
2023-09-28
|
2030-01-31
|
2030-01-31
|
|
Unique Award Key |
CONT_AWD_W15QKN23F0683_9700_W15QKN19D0110_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
55373338.54 |
Current Award Amount |
55373338.54 |
Potential Award Amount |
55373338.54 |
Description
Title |
THIS MODIFICATION IS TO REVISE DELIVERY SCHEDULE UNDER CLINS 0027AA-0027AE AND CLINS 0030AA-0030AF AS WELL AS DELETE ATTACHMENT 0001 AND REPLACE WITH ATTACHMENT 0002 TO UPDATE GOVERNMENT FURNISHED MATERIAL DELIVERY SCHEDULE |
NAICS Code |
332993: AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING |
Product and Service Codes |
1320: AMMUNITION, OVER 125MM |
Recipient Details
Recipient |
GENERAL DYNAMICS OTS (NICEVILLE), INC. |
UEI |
KZK8C85C1T94 |
Recipient Address |
UNITED STATES, 115 HART ST, NICEVILLE, OKALOOSA, FLORIDA, 325781040 |
|
DELIVERY ORDER
|
AWARD
|
W15QKN23F0560
|
2023-09-27
|
2027-06-30
|
2030-07-31
|
|
Unique Award Key |
CONT_AWD_W15QKN23F0560_9700_W15QKN23D0057_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
235439473.62 |
Current Award Amount |
235439473.62 |
Potential Award Amount |
974359954.71 |
Description
Title |
155MM M1128 LOAD, ASSEMBLE, AND PACK |
NAICS Code |
332993: AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING |
Product and Service Codes |
1320: AMMUNITION, OVER 125MM |
Recipient Details
Recipient |
GENERAL DYNAMICS OTS (NICEVILLE), INC. |
UEI |
KZK8C85C1T94 |
Recipient Address |
UNITED STATES, 115 HART ST, NICEVILLE, OKALOOSA, FLORIDA, 325781040 |
|
-
|
IDV
|
W15QKN23D0057
|
2023-09-27
|
-
|
-
|
|
Unique Award Key |
CONT_IDV_W15QKN23D0057_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
974359954.71 |
Description
Title |
P00001 UNDER W15QKN-23-D-0057 IS BEING ISSUED TO INCORPORATE UPDATES TO CLINS, INCORPORATE/UPDATE ADDITIONAL CLAUSES, UPDATE THE FACILITY CODE, UPDATE THE SOW, AND PROVIDE ACWS LANGUAGE TO SECTION H. |
NAICS Code |
332993: AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING |
Product and Service Codes |
1320: AMMUNITION, OVER 125MM |
Recipient Details
Recipient |
GENERAL DYNAMICS OTS (NICEVILLE), INC. |
UEI |
KZK8C85C1T94 |
Recipient Address |
UNITED STATES, 115 HART ST, NICEVILLE, OKALOOSA, FLORIDA, 325781040 |
|
DELIVERY ORDER
|
AWARD
|
W519TC23F0477
|
2023-09-22
|
2025-03-31
|
2025-03-31
|
|
Unique Award Key |
CONT_AWD_W519TC23F0477_9700_W519TC23D0015_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
30604758.14 |
Current Award Amount |
30604758.14 |
Potential Award Amount |
30604758.14 |
Description
Title |
INCREASE CAPACITY OF 155MM HIGH EXPLOSIVE TNT M795 LOAD, ASSEMBLE, AND PACK (LAP) PRODUCTION BY AN ADDITIONAL RATE OF 30,000 PROJECTILES PER MONTH BY THE SECOND QUARTER OF FISCAL YEAR 2025. |
NAICS Code |
332993: AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING |
Product and Service Codes |
1320: AMMUNITION, OVER 125MM |
Recipient Details
Recipient |
GENERAL DYNAMICS OTS (NICEVILLE), INC. |
UEI |
KZK8C85C1T94 |
Recipient Address |
UNITED STATES, 115 HART ST, NICEVILLE, OKALOOSA, FLORIDA, 325781040 |
|
-
|
IDV
|
W519TC23D0015
|
2023-02-15
|
-
|
-
|
|
Unique Award Key |
CONT_IDV_W519TC23D0015_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
993790373.21 |
Description
Title |
PROCURE 155MM M795 PROJECTILE LOAD, ASSEMBLE, AND PACK. |
NAICS Code |
332993: AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING |
Product and Service Codes |
1320: AMMUNITION, OVER 125MM |
Recipient Details
Recipient |
GENERAL DYNAMICS OTS (NICEVILLE), INC. |
UEI |
KZK8C85C1T94 |
Recipient Address |
UNITED STATES, 115 HART ST, NICEVILLE, OKALOOSA, FLORIDA, 325781040 |
|
DELIVERY ORDER
|
AWARD
|
W519TC23F0108
|
2023-02-15
|
2025-09-30
|
2025-09-30
|
|
Unique Award Key |
CONT_AWD_W519TC23F0108_9700_W519TC23D0015_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
121512745.38 |
Current Award Amount |
121512745.38 |
Potential Award Amount |
121512745.38 |
Description
Title |
ORDER W519TC23F0108 IS FOR THE CONTRACTOR TO LOAD, ASSEMBLE, AND PACK 171,843 UNITS OF 155MM PROJECTILES. |
NAICS Code |
332993: AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING |
Product and Service Codes |
1320: AMMUNITION, OVER 125MM |
Recipient Details
Recipient |
GENERAL DYNAMICS OTS (NICEVILLE), INC. |
UEI |
KZK8C85C1T94 |
Recipient Address |
UNITED STATES, 115 HART ST, NICEVILLE, OKALOOSA, FLORIDA, 325781040 |
|
DELIVERY ORDER
|
AWARD
|
W15QKN23F0048
|
2022-11-21
|
2028-03-31
|
2028-03-31
|
|
Unique Award Key |
CONT_AWD_W15QKN23F0048_9700_W15QKN19D0110_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
14033179.75 |
Current Award Amount |
14033179.75 |
Potential Award Amount |
14033179.75 |
Description
Title |
MODIFICATION P0001 IS TO REVISE THE DELIVERY SCHEDULE AND TRANSPORTATION ACCOUNT CODE (TAC) UNDER CLINS 0023AA, 0024AA AND 024AB AND UPDATE GFM DELIVERY SCHEDULE ATTACHMENT 0002. |
NAICS Code |
332993: AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING |
Product and Service Codes |
1320: AMMUNITION, OVER 125MM |
Recipient Details
Recipient |
GENERAL DYNAMICS OTS (NICEVILLE), INC. |
UEI |
KZK8C85C1T94 |
Recipient Address |
UNITED STATES, 115 HART ST, NICEVILLE, OKALOOSA, FLORIDA, 325781040 |
|