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…
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W15QKN23D0055
- Awardee
-
Nammo Perry Inc. UEI S4YRJUBLQM64 Part of Nammo Lapua OY
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 3 $495,388,336 obligated
Award facts
- Opportunity
-
- W15QKN23R0062 Solicitation number
- Combined order value
- $495,388,336 Current and potential, with all options
- Last date to order 63% complete
- IDV ceiling 10% used
- $4,990,587,661.40
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Security Assistance Command Army Materiel Command, Department of Defense
- NAICS code
- 332993 Ammunition (except Small Arms) Manufacturing
- PSC
- 1320 Ammunition, Over 125Mm
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Nammo Perry Inc., a Florida-based subsidiary of Norwegian-Finnish aerospace and defense manufacturer Nammo Lapua OY, was awarded a single-award Indefinite Delivery/Indefinite Quantity contract by the Army Acquisition Support Center on September 7, 2023, valued at $4.99 billion with a five-year performance period extending through September 7, 2028. The contract procures 155mm M119A2 propelling bag charges, specialized ammunition components designed to support artillery operations and specifically designated for Ukraine's defense requirements as part of U.S. military assistance initiatives. The contract was awarded without set-aside designation, reflecting open competitive procurement. Manufacturing is performed at NPI's Perry, Florida facility under the Program Executive Office Ammunition's funding authority within the Department of Defense. The initial award and first order were structured as an Undefinitized Contract Action with definitization to occur at a later date, and the contract structure incorporates fixed-price incentive pricing with definitized unit prices, a negotiated price matrix for option periods, and subcontracting plan requirements.
As of the available contract modifications, three delivery orders have been issued under this IDIQ vehicle totaling approximately $495.4 million in cumulative ceiling value. Delivery Order 001, awarded September 7, 2023, carried a ceiling value of $146.1 million with completion by June 19, 2026. Delivery Order 002, issued September 5, 2024, procured 253,914 units of M119A2 propelling bag charges valued at $274.7 million with completion by May 31, 2027. Delivery Order 003, awarded September 26, 2025, included First Article Testing requirements and carried a ceiling value of $74.6 million with completion by October 31, 2027. The sustained issuance of delivery orders under this contract vehicle demonstrates the Department of Defense's continued demand for NPI's specialized ammunition production capabilities in support of international military assistance operations and reflects the contractor's integral role in the U.S. defense industrial base for critical artillery ammunition components.
Description
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.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| This is delivery order 3 for M119A2 propelling bag charges inclusive of additional first article test (AFAT). | ACC Picatinny | $74,632,046 | |
| Ukraine: this delivery order is for purchase of 253,914 units of M119A2 propelling bag charges. | ACC Picatinny | $274,696,861 | |
| Ukraine. Delivery order 001 for 155MM M119A2 propellant bag charges | ACC Picatinny | $146,059,425 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W15QKN23D0055?
W15QKN23D0055 was awarded to Nammo Perry Inc. by ACC Picatinny (Army Contracting Command) on September 7, 2023.
How much is contract W15QKN23D0055 worth?
Orders under W15QKN23D0055 have obligated $495,388,336. W15QKN23D0055's own ceiling is $4,990,587,661.
How many orders have been placed under contract W15QKN23D0055?
3 orders have been placed under W15QKN23D0055, the latest on September 26, 2025.
Which agency awarded contract W15QKN23D0055?
ACC Picatinny (Army Contracting Command) awarded W15QKN23D0055, with funding from Security Assistance Command (Army Materiel Command).
Who can order from contract W15QKN23D0055?
W15QKN23D0055 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W15QKN23D0055 competed?
The extent of competition for W15QKN23D0055 was not competed. The government received 1 offer.
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