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
Contract Overview
Contract Amount: $69,048,000 ($69.0M)
Contractor: Action Manufacturing CO
Awarding Agency: Department of Defense
Start Date: 2025-06-12
End Date: 2029-03-31
Contract Duration: 1,388 days
Daily Burn Rate: $49.7K/day
Official Description: 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.
Place of Performance
Location: Pennsylvania, 19310