GovChime
IDVOther than small business

IDC (single-award IDV) W15QKN23D0055NAMMO PERRY INC.

Overview

Award facts

Obligated on orders under this IDV
$495.39M
$495,388,332 across 3 orders
Period of performance
From Sep 7, 2023
Modifications
4
Latest action Sep 25, 2025
Contract type
IDC (single-award IDV)
PIID W15QKN23D0055

Description of requirement

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.

Dates and value

Award date
Signed on Sep 7, 2023
Ordering period ends
Sep 7, 2028
Ceiling
Ceiling (single-award vehicle): $4,990,587,661

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNAMMO PERRY INC.
LocationPERRY, FL
UEIS4YRJUBLQM64
CAGE code4A902
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNAMMO PERRY INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3ZL OFC PM SANG MOD PROG

Classification and competition

Classification

NAICS
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Product or service (PSC)
1320AMMUNITION, OVER 125MM (product)

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Solicitation and notices

Solicitation ID
W15QKN23R0062(as reported)
Solicitation date
Jun 28, 2023

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 7, 2023
Latest action
Sep 25, 2025 — Supplemental agreement (within scope)Modification P00005
Latest substantive action
Sep 25, 2025 — Supplemental agreement (within scope)Modification P00005
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order2
5 actions recorded, Sep 7, 2023 to Sep 25, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W15QKN
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90BRJ