W519TC24D2013↗
United Ammunition Container Inc. received this contract vehicle from W6QK Acc-Ri, Department of the Army: $0 obligated so far for ammunition, 75mm through 125mm. It runs to 2029-09-05.
Key facts · data as of Oct 23, 2026
- Recipient
- United Ammunition Container Inc.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $0
- Potential value
- $50.89M
- Ends
- 2029-09-05
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W519TC24D2013, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_W519TC24D2013_9700
United Ammunition Container Inc.: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
IDIQ WITH 5 ORDERING PERIODS FOR FIBER CONTAINERS AND FUZE COLLARS IN SUPPORT OF PINE BLUFF ARSENAL'S M18 GRENADE.
What it is
- Product or service
- Ammunition, 75MM Through 125Mm (PSC 1315)
- Industry
- All Other Miscellaneous Fabricated Metal Product Manufacturing (NAICS 332999)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W519TC24R2014
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.
Orders under this vehicle
3 orders worth $10.33M (current value). The largest:
- W519TC26FA009 · $3.71M · ends 2026-03-31
- W519TC24F2606 · $3.32M · ends 2024-12-12
- W519TC26FA060 · $3.30M · ends 2026-12-30
Every action
4 actions since 2024-09-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-22 | P00003 | Administrative change | $0 | INSERTING FAR 52.222-90 TO THE SUBJECT CONTRACT |
| 2025-07-14 | P00002 | Administrative change | $0 | FIBER CONTAINERS |
| 2025-01-30 | P00001 | Change order | $0 | FIBER CONTAINERS AND FUZE COLLARS IN SUPPORT OF PINE BLUFF ARSENAL |
| 2024-09-06 | 0 | $0 | IDIQ WITH 5 ORDERING PERIODS FOR FIBER CONTAINERS AND FUZE COLLARS IN SUPPORT OF PINE BLUFF ARSENAL'S M18 GRENADE. |
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 ↗