W15QKN23F0187↗

Name: W15QKN23F0187: Procure Supplies for PM Crew Served Weapons
Creator: SpendQuery

PROCURE SUPPLIES FOR PM CREW SERVED WEAPONS

Delivery Order · Department of the Army · to Xper, Inc. (UEI JLT8EL48J8Y5) · data as of 2026-09-30

Obligated to date$1.28M5 actions

Current value$1.28Mwith options exercised

Period2023-03-27 → 2023-09-23current end date

What it is

Product or service: Weapons Systems Specific Vehicular Accessories (PSC 2541)
Industry: Military Armored Vehicle, Tank, and Tank Component Manufacturing (NAICS 336992)
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 W15QKN19D0016
Where the work is: Hamilton, OH · district OH-01

Obligations by fiscal year

FY2023$1.28M

FY2024$0

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 2023-03-27. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-09-20	P00004	Administrative change	$0	ADMINISTRATIVE MODIFICATION TO UPDATE DODDAC AND PAYMENT OFFICE CODES.
2024-05-29	P00003	Administrative change	$0	TAC CODE UPDATE
2024-04-11	P00002	Administrative change	$0	TO UPDATE TAC CODE FOR DELIVERY ORDER
2023-06-29	P00001	Administrative change	$0	MODIFICATION TO CHANGE TAC CODE FOR DELIVERY ORDER
2023-03-27	0		$1.28M	PROCURE SUPPLIES FOR PM CREW SERVED WEAPONS

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗