W15QKN23D0020-W15QKN23F0397
Delivery Order
   
  
Overview
                    Government Description
                  
                  
                    THE PURPOSE OF DELIVERY ORDER W15QKN23F0397 IS FOR THE PURCHASE OF M783 PD/DLY FUZES.
                  
                
                      Awardee
                    
                    
                  
                          
                          Awarding Agency
                          
                        
                        
                      
                            Funding Agency
                          
                          
                        
                        Place of Performance
                      
                      
                        Bristol,  PA 19007 United States
                      
                    
                        Pricing
                      
                      
                        Fixed Price
                      
                    
                        Set Aside
                      
                      
                        
                        None
                        
                      
                    
                        Extent Competed
                      
                      
                        Full And Open Competition After Exclusion Of Sources
                      
                    
                        Related Opportunity  
                        
                        (Parent Award)       
                               
                          
                      
                      
                      
                    
                        Analysis Notes
                      
                      
                        
                        Amendment Since initial award the Potential End Date has been extended from 01/31/25 to 11/30/25. 
                        
                      
                    
                    
                    Action Manufacturing Co was awarded
                    Delivery Order W15QKN23F0397  (W15QKN-23-F-0397)  
                     for The Purpose Of Delivery Order W15Qkn23F0397 Is For The Purchase Of M783 Pd/Dly Fuzes.
                     worth up to $18,509,144 
                    by the Department of the Army
                     in June 2023.
                    The contract 
                     has a duration of 2 years 5 months and 
                    was awarded 
                    
                     full & open 
                     with 
                     NAICS 332993 and 
                    
                    
                    PSC 1390
                    
                    
                    via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
                    
                    
                  
        
                Status
              
          
          
          
          (Open)
          
          
       
          
        
        
        
      Last Modified 9/16/25
        Period of Performance
        6/9/23
            Start Date
          11/30/25
            Current End Date
          11/30/25
            
            Potential End Date
          Obligations 
        $18.5M
            Total Obligated
          $18.5M
            Current Award
          $18.5M
            Potential Award
          Award Hierarchy
                
                  Indefinite Delivery Contract
                
              
              
            Delivery Order
W15QKN23D0020-W15QKN23F0397
Subcontracts
Activity Timeline
Transaction History
Modifications to W15QKN23D0020-W15QKN23F0397
People
Suggested agency contacts for W15QKN23D0020-W15QKN23F0397
Competition
            Number of Bidders
          
          
            
            2
            
          
        
            Solicitation Procedures
          
          
            Subject To Multiple Award Fair Opportunity
          
        
            Other Than Full and Open Competition
          
          
            Mobilization, Essential R&D
          
        
            Evaluated Preference
          
          
            None
          
        
            Commercial Item Acquisition
          
          
            Commercial Item Procedures Not Used
          
        
            Simplified Procedures for Commercial Items
          
          
            No
          
        Other Categorizations
            Subcontracting Plan
          
          
            Plan Not Required
          
        
            Cost Accounting Standards
          
          
            
            Exempt
            
          
        
            Business Size Determination
          
          
            
              
              Small Business
                        
            
          
        
            Defense Program
          
          
            
            None
            
          
        
            DoD Claimant Code
          
          
            None
          
        
            IT Commercial Item Category
          
          
            Not Applicable
          
        
            Awardee UEI
          
          
            JH12DNNH87E1
          
        
            Awardee CAGE
          
          
            83924
          
        Agency Detail
            Awarding Office
          
          
            W15QKN W6QK ACC-PICA
          
        
            Funding Office
          
          
            W507H8 
          
        
            Created By
          
          
            padds.w15qkn@cs.army.mil
          
        
            Last Modified By
          
          
            sysorig.w15qkn@sa2100
          
        
            Approved By
          
          
            sysorig.w15qkn@sa2100 
          
        Legislative
            Legislative Mandates 
          
          
            
            
            
            
            
            
            
            
              Materials, Supplies, Articles & Equipment                    
            
            
  
            
  
          
        
            Performance District
          
          
            
            PA-01
            
          
        
            Senators
          
          
            
            Robert Casey 
John Fetterman
            
          
        John Fetterman
            Representative
          
          
            Brian Fitzpatrick 
          
        Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage | 
|---|---|---|---|---|
| Procurement of Ammunition, Army (021-2034) | Department of Defense-Military | Supplies and materials (26.0) | $5,411,252 | 100% | 
Modified: 9/16/25
 
  
           
 
                          