PrimeRFP SCOUT · Federal Contract Recompete Brief

PAA CORRECTIVE ACTION REPORT FOR DELIVERY ORDER W15QKN25F0255 IS FOR THE PURCHASE M739A1 POINT DETONATING/DELAY (PD/DLY…

ContractW15QKN25F0255

PAA CORRECTIVE ACTION REPORT FOR DELIVERY ORDER W15QKN25F0255 IS FOR THE PURCHASE M739A1 POINT DETONATING/DELAY (PD/DLY… is a federal award for Department of Defense (DOD) held by ACTION MANUFACTURING COMPANY. Estimated value $69.0M ($69.0M obligated). Current period of performance ends Mar 31, 2029. Last award drew 2 bidders.

$69.0M
Estimated Value
Mar 31, 2029
PoP End / Expires
2
Bidders (last award)
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AnalysisPublic

ACTION MANUFACTURING COMPANY holds $230.9M across 11 federal awards, concentrated at Department of Defense (DOD). This PIID sits alongside 5 related awards under parent W15QKN18D0083. Competition previously drew 2 offers. Recompete timing centers on the Mar 31, 2029 PoP end — agencies typically plan 12–18 months ahead.

Contract factsFederal
Contract numberW15QKN25F0255
AgencyDepartment of Defense (DOD)
IncumbentACTION MANUFACTURING COMPANY
UEIJH12DNNH87E1
NAICS332993
PSC1390
Parent IDIQ / IDVW15QKN18D0083
PoP end (current)Mar 31, 2029
Obligated$69.0M

PAA CORRECTIVE ACTION REPORT FOR DELIVERY ORDER W15QKN25F0255 IS FOR THE PURCHASE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES TO SUPPORT THE PRESIDENTIAL BUYBACK EFFORT.

Recompete timingPublic
Expiring in 978 days

Current PoP ends Mar 31, 2029 (978 days remaining). Agencies typically plan 12–18 months ahead — capture window opens around Oct 1, 2027.

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Incumbent footprintPublic record

ACTION MANUFACTURING COMPANY$230.9M obligated across 11 awards (firm-wide, all agencies).

Sole agency: Department of Defense (DOD)
Department of Defense (DOD)$230.9M · 100% of firm total
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UKRAINE: THE PURPOSE OF DELIVERY ORDER W15QKN23F0685 IS FOR THE PURCHASE OF M739A1 POINT D…
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W15QKN22F0217
THE PURPOSE OF DELIVERY ORDER W15QKN22F0217 IS FOR THE PURCHASE OF M739A1 PD/DLY FUZES.
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THE PURPOSE OF DELIVERY ORDER W15QKN22F0614 IS FOR THE PURCHASE OF THE M739A1 PD/DLY FUZES…
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W15QKN23F0122
THE PURPOSE OF DELIVERY ORDER W15QKN23F0122 IS FOR THE PURCHASE OF M739A1 PD/DLY FUZES.
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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows. Register free to start exploring SCOUT →

Data as of · refreshed monthlyLatest procurement action
Sources: USASpending, FPDS, SAM.gov · Public-record facts + SCOUT analysis shown above; personalized scoring in SCOUT.
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