JPEO Armaments & Ammunition Awarded Contracts - Program Management | Federal Compass

JPEO Armaments & Ammunition Awarded Contracts - Program Management

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W15QKN24D0004 - SPECIAL AMMUNITION AND WEAPON SYSTEM (SAWS)
IDC - 332993 Ammunition
Contractor
UDC USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/21/2023
Obligated Amount
$20k
W15QKN24D0001 - SPECIAL AMMUNITION AND WEAPON SYSTEM (SAWS)
IDC - Special Ammunition & Weapon Systems (SAWS) (2023) - 332993 Ammunition
Contractor
Global Ordnance (GLOBAL MILITARY PRODUCTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/01/2023
Obligated Amount
$121.2k
W15QKN24D0003 - SPECIAL AMMUNITION AND WEAPON SYSTEM (SAWS)
IDC - Special Ammunition & Weapon Systems (SAWS) (2023) - 332993 Ammunition
Contractor
BLANE INTERNATIONAL GROUP, INC (BLANE INTERNATIONAL GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/01/2023
Obligated Amount
$20k
W15QKN23C0020 - PM MAS LARGE CALIBER SUPPORT SERVICES.
Definitive Contract - 541330 Engineering Services
Contractor
VERTEX SOLUTIONS INCORPORATED (VERTEX SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/15/2023
Obligated Amount
$729k
W519TC23D0021 - FY22 PROCUREMENT OF 61MM M27, 80MM M24/M28 MORTAR FINS FOR PM CAS REQUIREMENT.
IDC - 60mm M27, 81mm M24, 81mm M28 Mortar Fins IDIQ (2023) - 332993 Ammunition
Contractor
FLEXIBLE CONCEPTS, INC. (FLEXIBLE CONCEPTS INC)
Contracting Agency/Office
Army
Effective date
04/28/2023
Obligated Amount
$5k
W519TC23D0022 - FY22 PROCUREMENT OF 61MM M27, 80MM M24/M28 MORTAR FINS FOR PM CAS REQUIREMENT.
IDC - 60mm M27, 81mm M24, 81mm M28 Mortar Fins IDIQ (2023) - 332993 Ammunition
Contractor
GLOBE TECH LLC
Contracting Agency/Office
Army
Effective date
04/27/2023
Obligated Amount
$5k
W15QKN22C0102 - OPTICAL FIRE CONTROL (OFC) KITS AND ASSOCIATED SPARE PARTS IN SUPPORT OF M777A2 HOWITZER
Definitive Contract - 333314 Optical Instrument and Lens Manufacturing
Contractor
Seiler Instrument and Manufacturing Company, Incorporated (SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/28/2022
Obligated Amount
$4.2M
W15QKN22D0018 - BASE AWARD FOR THE 120MM MORTAR WEAPON SYSTEMS
IDC - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Elbit Systems (EFW INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/01/2022
Obligated Amount
$21.3M
W52P1J22D0009 - MANUFACTURE OF .38 CALIBER, .45 CALIBER, 9MM M882, AND 9MM MODULAR HANDGUN SYSTEM SMALL CALIBER AMMUNITION.
IDC - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/28/2022
Obligated Amount
$27M
W52P1J22G0003 - EAGLE - LOGISTICS SUPPORT SERVICES
BOA - 561210 Facilities Support Services
Contractor
Cherokee Nation (CHEROKEE NATION AEROSPACE AND DEFENSE, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/18/2021
Obligated Amount
$0k
W15QKN19D0109 - CONTRACT W15QKN-19-D-0109 IS FOR THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (LAP) M231/M232 TYPE FOR THE 155MM PROPELLING CHARGES.
IDC - Load Assemble and Pack (LAP) of 155mm Modular Artillery Charge System (MACS) M231 and M232-Series Propelling Charges (2019) - 332993 Ammunition
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/10/2019
Obligated Amount
$98.3M
W15QKN19D0110 - CONTRACT W15QKN-19-D-0110 IS FOR THE MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (LAP) M231/M232 TYPE FOR THE 155MM PROPELLING CHARGES.
IDC - Load Assemble and Pack (LAP) of 155mm Modular Artillery Charge System (MACS) M231 and M232-Series Propelling Charges (2019) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS OTS (NICEVILLE), INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/10/2019
Obligated Amount
$118.7M
W15QKN19D0101 - PROVIDE UP TO 300 MVSS CASES AND 100 COMPONENT CASES
IDC - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PACKAGING STRATEGIES (PACKAGING STRATEGIES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/09/2019
Obligated Amount
$96.2k
W15QKN19D0069 - BASE CONTRACT AWARD FOR PM CCS SUPPORT SERVICES
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
BOWHEAD (BOWHEAD PROGRAM MANAGEMENT & OPERATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/29/2019
Obligated Amount
$19.3M
W52P1J18P0042 - D579 OBTURATOR, PN 12993647; NSN 1320014815492
Purchase Order - 332993 Ammunition
Contractor
SAVIT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/24/2018
Obligated Amount
$264.7k
W15QKN18C0107 - THIS CONTRACT AWARD IS TO FULFILL THE REQUIREMENT FOR FIRE CONTROL COMPUTER COVER (FCCC) FOR THE M119A3 HOWITZER.
Definitive Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
SCICAST INTERNATIONAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/20/2018
Obligated Amount
$147.5k
W912DQ18D4006 - ARCHITECT-ENGINEERING VALUE ENGINEERING SERVICES INDEFINITE DELIVERY CONTRACT FOR VARIOUS MILITARY AND ENVIRONMENTAL RESTORATION, AND CIVIL WORKS PROJECTS PRIMARILY WITHIN THE KANSAS CITY AND NORTHWESTERN DIVISION MISSION BOUNDARIES.
IDC - 541330 Engineering Services
Contractor
STRATEGIC VALUE SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
08/23/2018
Obligated Amount
$4.6M
W52P1J18D0082 - MK3 AND MK12 PALLETS.
IDC - 332993 Ammunition
Contractor
MODULAR CONTAINER SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/26/2018
Obligated Amount
$4.8M
W15QKN18D0024 - BASE IDIQ FOR CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES TO THE ENTIRE FAMILY OF PM CLOSE COMBAT SYSTEMS (PM CCS) PROGRAMS.
IDC - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Barbaricum LLC (BARBARICUM LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/18/2018
Obligated Amount
$10.2M
W15QKN17C0112 - LAP M1061 60MM HE MORTAR CARTRIDGE
Definitive Contract - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2017
Obligated Amount
$40.7M

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