AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · W15QKN19D0070
W15QKN19D0070: $0 IDIQ contract to Bway Corporation
Bway Corporation holds an IDIQ contract from Department of the Army with $0 obligated since Oct 2023, against a ceiling of $6.6M. Latest action Sep 4, 2024.
This acquisition is for the pa191/pa154/pa157 metal containers.
| PIID | W15QKN19D0070 |
|---|---|
| Type | IDIQ contract |
| Company | Bway Corporation |
| Agency | Department of the Army |
| Contracting office | W6QK ACC-RI-PICATINNY |
| Category | Industrial equipment and supplies · Containers and packaging |
| PSC | 8140 AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS |
| NAICS | 332999 ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $6.6M |
| Base date | May 14, 2019 |
| Latest action | Sep 4, 2024 |
| End date | n/a |
| Actions since Oct 2023 | 3 |
| Pricing | Set per order |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W15QKN24F0500 delivery order | Bway Corporation | $753K | Delivery order 09 for pa154 metal containers. | Army | Containers and packaging | Apr 23, 2025 DoD 90d |
| W15QKN24F0212 delivery order | Bway Corporation | $381K | Delivery order for pa154 and pa157 metal containers. | Army | Containers and packaging | Apr 23, 2025 DoD 90d |
| W15QKN23F0203 delivery order | Bway Corporation | $6.6K | Delivery order for pa154, pa157, and pa191 metal containers. | Army | Containers and packaging | Dec 1, 2023 DoD 90d |
| W15QKN19F0528 delivery order | Bway Corporation | -$4.8K | The purpose of delivery order w15qkn-19-f-0528 is to acquire pa191 and pa157 metal containers. | Army | Containers and packaging | Aug 6, 2024 DoD 90d |
| W15QKN20F0051 delivery order | Bway Corporation | -$6.1K | Delivery order w15qkn-20-f-0051 is for the fat and purchase of pa154 metal containers. | Army | Containers and packaging | Aug 5, 2024 DoD 90d |
| W15QKN22F0341 delivery order | Bway Corporation | -$6.8K | Delivery order for first article test and quantities for pa154 and pa157 metal containers. | Army | Containers and packaging | Apr 24, 2025 DoD 90d |
| W15QKN22F0143 delivery order | Bway Corporation | -$12K | Delivery order for pa154 and pa157 metal containers | Army | Containers and packaging | Apr 24, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial