W15QKN23D0055↗

Name: W15QKN23D0055: Ukraine Five-Year Indefinite Delivery Indefinite Quantity (Idiq) Contract for the Procurement of 155Mm M119A2 Propelling Bag Charges. This Award and First Order Shall Be a Uca That Shall Be Definitized at a Later Date.
Creator: SpendQuery

UKRAINE FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PROCUREMENT OF 155MM M119A2 PROPELLING BAG CHARGES. THIS AWARD AND FIRST ORDER SHALL BE A UCA THAT SHALL BE DEFINITIZED AT A LATER DATE.

Idc · Department of the Army · to Nammo Perry Inc. (UEI S4YRJUBLQM64) · data as of 2026-10-05

Obligated to date$05 actions

Potential value$4.99Bif every option is used

Period2023-09-07 → 2028-09-07current end date

Up for re-bid: ends 2028-09-07. Recompete brief →

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: Not competed · 1 offer received
Pricing: Order dependent (set on each order)
How it was bought: Contract vehicle (IDV) itself
Solicitation: W15QKN23R0062

Obligations by fiscal year

FY2023$0

FY2024$0

FY2025$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.

Orders under this vehicle

3 orders worth $495.39M (current value). The largest:

W15QKN24F0391 · $274.70M · ends 2027-05-31
W15QKN23F0571 · $146.06M · ends 2026-06-19
W15QKN25F0424 · $74.63M · ends 2027-10-31

Every action

5 actions since 2023-09-07. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-09-25	P00005	Supplemental agreement (work within scope)	$0	THIS MOD IS TO ADD OP1-OP5 PRICING VIA W15QKN23F0571 DEFINITIZATION, INCORPORATE FUTURE DOS COMPETITION LANGUAGE, ADD FAR52.211-8 & REMOVING FAR52.222-21 AND 52.222-26, ADD SUBCONTRACTING PLAN & NEGOTIATED PRICE MATRIX.
2025-04-08	P00003	Change order	$0	THIS MOD IS TO INCORPORATE SEVERAL ENGINEERING CHANGE PROPOSALS (ECPS) AND REQUEST FOR VARIANCES (RFVS) INTO THE BASE CONTRACT AT NO COST OR SCHEDULE IMPACT.
2024-06-10	P00002	Change order	$0	THE PURPOSE OF THIS MOD IS TO INCORPORATE THE ECP R23A2038 INTO THE CONTRACT W15QKN-23-D-0055. INCORPORATION OF THIS ECP HAS NO COST/SCHEDULE IMPACT.
2023-12-13	P00001	Supplemental agreement (work within scope)	$0	TO INCORPORATE LANGUAGE IN ORDER FOR CONTRACTORS TO BE ABLE TO OBTAIN THE DOD CUSTOMER RATE FOR TESTING AT YPG.
2023-09-07	0		$0	UKRAINE FIVE-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE PROCUREMENT OF 155MM M119A2 PROPELLING BAG CHARGES. THIS AWARD AND FIRST ORDER SHALL BE A UCA THAT SHALL BE DEFINITIZED AT A LATER DATE.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-05). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…