W15QKN19F0920↗
General Dynamics-Ots, Inc. received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $34.3K obligated so far for ammunition, over 125mm. Its period of performance ended 2024-02-29.
Key facts · data as of Oct 25, 2026
- Recipient
- General Dynamics-Ots, Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $34.3K
- Potential value
- $11.77M
- Ends
- 2024-02-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W15QKN19F0920, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN19F0920_9700_W15QKN19D0110_9700
General Dynamics-Ots, Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
THIS CAR IS FOR FMS FUNDS. THIS DELIVERY ORDER IS FOR THE PURCHASE OF FAT AND PRODUCTION QUANTITIES OF THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (LAP) M232A2 PROPELLING CHARGE.
What it is
- Product or service
- Ammunition, Over 125Mm (PSC 1320)
- Industry
- Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W15QKN19D0110
- Where the work is
- Okaloosa, FL · district FL-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2022-11-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-02-14 | P00008 | Supplemental agreement (work within scope) | $0 | TO MODIFY THE DELIVERY SCHEDULE UNDER CLINS 0004AB, 0006AE, 0006AF, AND 0006AH AND TO UPDATE SECTION J, ATTACHMENT 0005 FOR SCHEDULED GFM BY TRANSFERRING GFM FROM THIS DELIVERY ORDER (DO) TO DO W15QKN21F0425. ALL UPDATES ARE AT NO ADDITIONAL COST. |
| 2023-10-26 | P00007 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION P00007 IS TO REVISE DELIVERY SCHEDULE FOR CLINS 0004AB, 0006AE, 0006AF, AND 0006AH AT NO ADDITIONAL COST. |
| 2023-08-22 | P00006 | Supplemental agreement (work within scope) | $34.3K | THE PURPOSE OF MODIFICATION P00006 IS TO PURCHASE M232A2 CHARGES (WARMER ROUNDS) UNDER CLIN0004AB, UPDATE THE TAC UNDER CLIN0006AD, REVISE DELIVERY SCHEDULE UNDER CLIN 0006AE, AND UPDATE SHIP TO DODAAC UNDER CLINS 0006AE-AF. |
| 2023-03-21 | P00005 | Supplemental agreement (work within scope) | $0 | REVISE DELIVERY DESTINATIONS ON CLINS 0006AA AND 0006AC AT NO ADDITIONAL COST. |
| 2022-11-03 | P00004 | Supplemental agreement (work within scope) | $0 | MODIFICATION P00004 IS TO REVISE DELIVERY SCHEDULE DATES UNDER M232 PRODUCTION CLINS AND UPDATE FMS DESTINATION LOCATION. IN ADDITION TO INCORPORATE RFV R21A8027 AT NO ADDITIONAL COST. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗