REVISE THE PAY OFFICE TO RESOLVE CONTRACT DEFICIENCY REPORT.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W15QKN25F0466
- Contractor
- PREMIER PRECISION MACHINING LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $27,645,569
- Period of performance
- Sep 26, 2025 – Jun 30, 2028
- NAICS
- 332993 — Ammunition (except Small Arms) Manufacturing
- PSC
- PSC 1315
- Place of performance
- FALCONER, NY, 147331709, USA
- Competition
- FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES · 2 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $12,262,865 · Obligated $12,262,865 · Potential value $12,262,865 · Latest action obligation $0
- Parent award
- W15QKN25D0030
Public award description
REVISE THE PAY OFFICE TO RESOLVE CONTRACT DEFICIENCY REPORT.
Related intelligence
Related Federal Awards
- · W15QKN25F0468 — TO MANUFACTURE, INSPECT, TEST, PACKAGE, PRODUCE, AND DELIVERY THE 155MM HIGH EXPLOSIVE, ADVANCED SUBMUNITIO… · TOMER - A GOVERNMENT-OWNED COMPANY LTD · Department of Defense · $210,512,879
- · W519TC25F0378 — Federal award — Department of Defense · NORTHROP GRUMMAN SYSTEMS CORPORATION · Department of Defense · $199,779,559
- · FA210322F1001 — B-52H CARRIAGE EQUIP PRE-PROD AND PROD REPRESENTATIVE ASSETS · INTEGRATED SOLUTIONS FOR SYSTEMS, INC. · Department of Defense · $170,536,835
- · FA867226CB001 — Federal award — Department of Defense · RAYTHEON COMPANY · Department of Defense · $166,945,517
- · W15QKN25F0419 — THIS DELIVERY ORDER IS FOR PURCHASE OF M119A2 PROPELLING BAG CHARGES. · GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC. · Department of Defense · $133,108,433
- · W519TC25F0430 — DELIVERY ORDER FOR THE M782 MOFA II · NORTHROP GRUMMAN SYSTEMS CORP · Department of Defense · $116,150,544