THE PURPOSE OF DELIVERY ORDER W15QKN22F0217 IS FOR THE PURCHASE OF M739A1 PD/DLY FUZES.
$22,059,074
| Recipient | ACTION MANUFACTURING COMPANY UEI JH12DNNH87E1 |
|---|---|
| Award ID | W15QKN22F0217 |
| Award amount | $22,059,074 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 332993 — AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING |
| PSC | 1390 |
| Start date | Mar 30, 2022 |
| End date | May 31, 2026 |
| Place of performance | ATGLEN, PA |
| Record updated | Jul 30, 2025 |
View the official award record
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