Delivery Order W15qkn25f0399 IS for the Manufacture, Assembly, Inspection, Package, and Delivery of the 155MM M1128 Load, Assemble, and Pack
Contract Overview
Contract Amount: $91,124,623 ($91.1M)
Contractor: General Dynamics-Ots, Inc.
Awarding Agency: Department of Defense
Start Date: 2025-09-23
End Date: 2028-11-30
Contract Duration: 1,164 days
Daily Burn Rate: $78.3K/day
Official Description: DELIVERY ORDER W15QKN25F0399 IS FOR THE MANUFACTURE, ASSEMBLY, INSPECTION, PACKAGE, AND DELIVERY OF THE 155MM M1128 LOAD, ASSEMBLE, AND PACK.
Place of Performance
Location: Arkansas, 71744
State: Arkansas Government Spending