W15QKN20F0486↗
Amtec Corporation received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $0 obligated so far for fuzes and primers. Its period of performance ended 2025-09-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Amtec Corporation
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $0
- Potential value
- $11.03M
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W15QKN20F0486, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN20F0486_9700_W15QKN18D0084_9700
Amtec Corporation: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
THE PURPOSE OF DELIVERY ORDER W15QKN20F0486 IS FOR THE PURCHASE OF M739A1 PD/DLY FUZES.
What it is
- Product or service
- Fuzes and Primers (PSC 1390)
- 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 W15QKN18D0084
- Where the work is
- Rock, WI · district WI-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
2 actions since 2023-11-22. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-10 | P00002 | Change order | $0 | THE PURPOSE OF MODIFICATION P00002 UNDER DO W15QKN20F0486 UNDER CONTRACT W15QKN-18-D-0084 IS TO FORMALLY INCORPORATE REQUEST FOR VARIANCES (RFVS) R25A8020 AND R24A8036 AT NO ADDITIONAL COST. |
| 2023-11-22 | P00001 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF MODIFICATION P00001 UNDER DO W15QKN20G0486 UNDER CONTRACT W15QKN-18-D-0084 IS TO REVISE THE DELIVERY SCHEDULE QUANTITIES AND DATES UNDER CLIN 0006AA. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗