MK19 MOD-3 40MM grenade machine guns (GMG), spare parts kits and spare barrel assemblies.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN22D0013
Awardee
Awarding agency
Task orders
11 $164,144,816 obligated

Award facts

Opportunity
Combined order value
$69,750,080 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of the Army's Program Executive Office Soldier awarded a single-award Indefinite Delivery Contract to U.S. Ordnance on April 7, 2022, for MK19 MOD-3 40mm grenade machine guns, spare parts kits, and barrel assemblies with a ceiling of $91,927,351 and an ultimate completion date of April 7, 2026.

Place of performance is Sparks, Nevada. The contract originated from a pre-solicitation notice posted in February 2021 calling for an IDIQ with a $500,000 minimum to support Foreign Military Sale requirements and domestic Army combat readiness, with initial production ramping from 20 to 50 units monthly and deliveries commencing 60 days after First Article Testing approval.

Recent task-order activity reflects substantial Ukraine-related procurement and domestic Army support. A $11.67 million delivery order issued September 3, 2025, procured MOD3 MK19 grenade machine guns, spare parts, and barrel assemblies for Ukraine with completion by August 28, 2026. A $10.5 million delivery order issued June 17, 2025, procured MOD3 units and barrel assemblies for Ukraine with completion by March 30, 2026. A $10.19 million order issued February 27, 2025, procured MOD3 guns, spare parts, and barrel assemblies for Ukraine with completion by November 28, 2025. A $2.3 million delivery order issued March 26, 2026, by PEO Soldier procured guns, spare parts, barrel assemblies, and government-furnished ammunition for testing with completion by December 30, 2027. Earlier orders include a $10.85 million January 18, 2024 order for MK19 guns and a $2.73 million September 12, 2024 order from TACOM Life Cycle Management Command for guns, barrel assemblies, spare parts kits, and first article testing.

The NAICS code is 332994.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order W15QKN26F0152 ACC Picatinny $4,002,912
The purpose of this delivery order is to purchase MK19 grenade machine guns, spare parts, barrel assemblies, and… W15QKN26F0123 ACC Picatinny $28,246,144
Ukraine: the purpose of this delivery order is to procure MOD3 MK19 grenade machine guns, spare parts, and barrel… W15QKN25F0303 ACC Picatinny $23,339,523
Ukraine: the purpose of this delivery order is to procure MOD3 MK19 grenade machine guns, spare parts, and barrel… W15QKN25F0227 ACC Picatinny $20,995,858
Ukraine: the purpose of this delivery order is to procure MOD3 MK19 grenade machine guns, spare parts, and barrel… W15QKN25F0122 ACC Picatinny $20,386,626
The purpose of this delivery order is to procure MK19 grenade machine guns, barrel assemblies, spare parts kits, and… W15QKN24F0164 ACC Picatinny $18,860,994
The purpose of this delivery order is to purchase two MK19 GMG and two technical manuals. W15QKN24F0191 ACC Picatinny $45,574
The purpose of this delivery order is to procure MK19 grenade machine guns. W15QKN24F0049 ACC Picatinny $21,693,224
The purpose of this delivery order is to procure MK19 grenade machine guns, barrel assemblies, and spare parts kits W15QKN23F0609 ACC Picatinny $809,136
Delivery order W15QKN-23-f-0026 is to procure MK19 gmgs, barrel assemblies, and spare parts kits W15QKN23F0026 ACC Picatinny $14,951,344
First do under contract W15QKN22D0013 W15QKN22F0215 ACC Picatinny $10,813,480
Show all 11

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · Raise contract ceiling $0
Supplemental Agreement for work within scope P00005 · Revise reliability test dates $0
Vendor Address Change ARZ997 $0
Change Order P00003 · The purpose of this modification is to add line item numbers for the MK19 MOD4, update the statement of work, and update sections f-deliveries or performance,… $0
Supplemental Agreement for work within scope P00004 · Update contract data requirements list and the statement of work. $0
Other Administrative Action P00002 · MOD to incorporate ecps, RFV and updated MK19 MOD 3 spare parts list. $0
Other Administrative Action P00001 · MOD to add section j attachments and changes to section a narrative/ statement of work. $0
Original award $0

Quick answers

Who was awarded contract W15QKN22D0013?

W15QKN22D0013 was awarded to U.s. Ordnance by ACC Picatinny (Army Contracting Command) on April 7, 2022.

How much is contract W15QKN22D0013 worth?

Orders under W15QKN22D0013 have obligated $164,144,816. Their combined current value, with exercised options, is $69,750,080.

How many orders have been placed under contract W15QKN22D0013?

11 orders have been placed under W15QKN22D0013, the latest on March 31, 2026.

Which agency awarded contract W15QKN22D0013?

ACC Picatinny (Army Contracting Command) awarded W15QKN22D0013, with funding from PEO Soldier (Acquisition Support Center).

Who can order from contract W15QKN22D0013?

W15QKN22D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN22D0013 competed?

The extent of competition for W15QKN22D0013 was full and open competition. The government received 4 offers.

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