The purpose of this modification is to raise the ceiling and update a couple of ecps/nor/cdrl.

Active Awarded Last action

Contract number
W15QKN23D0025
Awardee
Awarding agency
Task orders
4 $222,796,526 obligated

Award facts

Opportunity
  • W15QKN22R0008 Solicitation number
Combined order value
$211,514,873 Current and potential, with all options
Last date to order 71% complete
IDV ceiling 22% used
$998,717,038.37
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army awarded a multiple-award indefinite delivery contract to General Dynamics Ordnance and Tactical Systems Inc. on April 13, 2023, for the manufacture, test, packaging, and delivery of 155mm M1128 artillery metal parts assemblies, with a ceiling of $998,717,038.37 and an ultimate completion date of April 12, 2028.

The contract covers 155mm high explosive carrier components and incorporates no set-aside designations. Place of performance is Scranton, Pennsylvania. The originating procurement calls for manufacture and delivery of 155mm M1128 artillery metal parts assembly, with technical data package and engineering change proposals formally incorporated through recent modifications.

The IDIQ is structured as a multiple-award vehicle, allowing the Department of the Army to issue task orders to multiple contractors. Recent delivery order activity under this IDIQ includes a $57,755,500 order issued August 26, 2025, by PEO Ammunition for production and delivery of M1128 metal parts, 50,000 projectile metal parts, CFM plugs, and 50,000 base closures, with performance at Scranton, Pennsylvania and completion scheduled for June 30, 2029. An August 22, 2024, delivery order valued at $13,364,176 supported conflict in Ukraine. A September 13, 2023, delivery order for $128,989,084.16 also supported Ukraine military aid. An April 20, 2023, delivery order for M1128 metal parts initial first article test was valued at $11,281,652.77. All delivery orders are fixed-price with economic price adjustment or firm fixed-price structures and issued competitively without set-aside designations. Subcontractors include Scranton Sheet Metal Inc., Bearon Manufacturing LLC, and Luvata Appleton LLC.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to formally establish clin 0027 to incorporate the demagnitization of M1128 metal parts update section c update section i,… $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to revise the TDP and to formally incorporate ecps R24A2031, R25A2001, R25Q2006, R25A2042 and 21 drawings, as well as… $0
Change Order P00005 · The purpose of this modification is to formally incorporate the new ACO at JMC and ecps R24A2008, R24A2019, R24A2024 and R24A2034. $0
Other Administrative Action P00004 · The purpose of this modification is to update the inspect by dodaac for wawf. $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to update the dcma admin dodaac, pay office, SB subcontracting plan, and GFP list. $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to update the inspection and acceptance location. $0
Other Administrative Action P00001 $0

Subawards

Subcontractor Amount Awarded
Metallus Inc. UKRAINE: PRODUCE AND DELIVER M1128 METAL PARTS. THE GOVERNMENT COMPETED THE AWARD AND MADE A SINGLE AWARD TO AID AND SUPPORT THE CONFLICT IN UKRAINE. Metallus… $90,000
W.w. Grainger, Inc. UKRAINE: PRODUCE AND DELIVER M1128 METAL PARTS. THE GOVERNMENT COMPETED THE AWARD AND MADE A SINGLE AWARD TO AID AND SUPPORT THE CONFLICT IN UKRAINE.… $92,179
W.w. Grainger, Inc. M1128 METAL PARTS INITIAL FIRST ARTICLE TEST. Purchase of 280 "O-Ring, Buna N, Black PK10" to support the M1128 program. $2,243
Coronet Machinery Corp. UKRAINE: PRODUCE AND DELIVER M1128 METAL PARTS. THE GOVERNMENT COMPETED THE AWARD AND MADE A SINGLE AWARD TO AID AND SUPPORT THE CONFLICT IN UKRAINE.… $646,616
RPI Molding, LLC UKRAINE: PRODUCE AND DELIVER M1128 METAL PARTS. THE GOVERNMENT COMPETED THE AWARD AND MADE A SINGLE AWARD TO AID AND SUPPORT THE CONFLICT IN UKRAINE.… $550,656
Winner Precision, LLC UKRAINE: PRODUCE AND DELIVER M1128 METAL PARTS. THE GOVERNMENT COMPETED THE AWARD AND MADE A SINGLE AWARD TO AID AND SUPPORT THE CONFLICT IN UKRAINE.… $94,905
Easysoft Corp THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR 52.232-16 PROGRESS PAYMENTS. Purchase of Zebra printer, OMNI verifier, and barcode media for use at GD… $82,579
Scranton Sheet Metal Inc. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR 52.232-16 PROGRESS PAYMENTS. Procurement of (75) XM1128 Billet Bins for safe storage of the billets. $222,550
Bearon Manufacturing, LLC UPDATE BOX 7 OF THE SF 30 TO UPDATE THE ADMINISTRATIVE AUTHORITY TO W15QKN WITH LOUIS SZAKMARY REMAINING AS ACO FROM JMC. Purchase of M107 and M804 lift plugs… $2,350,000
Metallus Inc. UPDATE BOX 7 OF THE SF 30 TO UPDATE THE ADMINISTRATIVE AUTHORITY TO W15QKN WITH LOUIS SZAKMARY REMAINING AS ACO FROM JMC. To purchase 4340 steel for the… $2,843,952
Murdock Webbing Company, Inc. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR 52.232-16 PROGRESS PAYMENTS. Purchase of 118,000 Flexible band covers to be delivered on a monthly… $896,800
Luvata Appleton LLC THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR 52.232-16 PROGRESS PAYMENTS. Purchase of ongoing monthly deliveries of weld wire #189 and #234 throughout… $2,371,154
Luvata Appleton LLC THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR 52.232-16 PROGRESS PAYMENTS. Purchase of ongoing monthly deliveries of weld wire #189 and #234 throughout… $818,504
Show all 13

Quick answers

Who was awarded contract W15QKN23D0025?

W15QKN23D0025 was awarded to General Dynamics Ordnance And Tactical Systems Inc. by ACC Picatinny (Army Contracting Command) on April 13, 2023.

How much is contract W15QKN23D0025 worth?

Orders under W15QKN23D0025 have obligated $222,796,526. Their combined current value, with exercised options, is $211,514,873. W15QKN23D0025's own ceiling is $998,717,038.

How many orders have been placed under contract W15QKN23D0025?

4 orders have been placed under W15QKN23D0025, the latest on August 26, 2025.

Which agency awarded contract W15QKN23D0025?

ACC Picatinny (Army Contracting Command) awarded W15QKN23D0025, with funding from Department of the Army (Department of Defense).

Who can order from contract W15QKN23D0025?

W15QKN23D0025 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W15QKN23D0025 part of a contract vehicle?

Yes. W15QKN23D0025 is part of 155mm XM1128 Artillery Metal Parts Assembly.

Was contract W15QKN23D0025 competed?

The extent of competition for W15QKN23D0025 was full and open competition after exclusion of sources. The government received 2 offers.

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