JPEO Armaments & Ammunition Awarded Task Orders and BPA Calls - Program Management | Federal Compass

JPEO Armaments & Ammunition Awarded Task Orders and BPA Calls - Program Management

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W56KGY24F0055 / W56KGY22D0007 - THIS ACQUISITION IS TO PROVIDE PL EA, EOD, AND IFRCO PROGRAM MANAGEMENT, ENGINEERING SUPPORT, LOGISTICS AND CONFIGURATION MANAGEMENT, MAINTENANCE AND REPAIR, SECURITY, TRAINING, AND SHIPPING IN SUPPORT OF THE MODI FAMILY OF SYSTEMS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/16/2024
Obligated Amount
$1.5M
W52P1J22F4005 / N0024418D0003 - DOMESTIC AND INTERNATIONAL VOICE AND DATA SERVICES IN SUPPORT OF JOINT PROGRAM EXECUTIVE OFFICE, PROJECT MANAGER, COMBAT AMMUNITIONS SYSTEMS (JPEO PM CAS)
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/22/2021
Obligated Amount
$75.9k
W15QKN19F0880 / W15QKN18D0078 - PROGRAM MANAGER (PM) TOWED ARTILLERY SYSTEM (TAS) M777/M119 DIAGNOSTIC SOFTWARE AND TEST PROGRAM SET (TPS) SUPPORT
Delivery Order - Automated Test (AT) System Testing/Diagnostics and Netcentric Support - 541330 Engineering Services
Contractor
Pioneering Decisive Solutions Inc (PIONEERING DECISIVE SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/20/2019
Obligated Amount
$1.1M
W15QKN19F0416 / W15QKN19D0002 - THIS REQUIREMENT IS A FIRM FIXED PRICED TASK ORDER W15QKN-19-F-0416 UNDER AN IDIQ CONTRACT FOR THE PROCUREMENT OF CONTRACTOR PROGRAM SUPPORT SERVICES. THIS IS FOR LIFE CYCLE MANAGEMENT OF PROGRAMS WITHIN MULTIPLE AMMUNITION PRODUCT LINES. PROGRAM SUPPORT SERVICES WILL CONSIST OF THREE (3) SUPPORT SERVICES AREAS: WARFIGHTER AMMUNITION INFORMATION PROGRAM (WAIP), ENGINEERING, ITEM MANAGEMENT AND ADMINISTRATIVE SUPPORT TO ASSIST PM-MAS WITH ASSIGNED ARMY MISSIONS.
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/02/2019
Obligated Amount
$826.5k
W15QKN19F0225 / W15QKN19D0002 - THIS REQUIREMENT IS A FIRM FIXED PRICED TASK ORDER UNDER A SINGLE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT.THE PROGRAM SUPPORT SERVICES ON THE BASE CONTRACT CONSIST OF NINE (9) SUPPORT SERVICES AREAS: OPERATIONS, PRODUCTION, WARFIGHTER AMMUNITION INFORMATION PROGRAM (WAIP), SENIOR ENGINEERING, ENGINEERING, SENIOR ANALYST, ANALYST, ITEM MANAGEMENT AND ADMINISTRATIVE SUPPORT TO ASSIST PM-MAS WITH ASSIGNED ARMY MISSIONS. OF THOSE AREAS ONLY 600 HOURS OF SENIOR ANALYST SUPPORT SERVICES WILL BE REQUIRED UNDER TASK ORDER W15QKN-19-F-0225.
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/22/2019
Obligated Amount
$96.9k
W15QKN19F0090 / W15QKN19D0002 - THE PROJECT MANAGER FOR MANEUVER AMMUNITION SYSTEMS (PM-MAS) REQUIRES SENIOR ENGINEERING AND COST SENIOR ANALYST FOR PROGRAM SUPPORT SERVICES UNDER TASK ORDER 0002.
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/25/2019
Obligated Amount
$537.3k
W15QKN18F0106 / W15QKN13D0036 - TASK ORDER 0011 FOR PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES FOR PM CCS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Millennium Corporation (MILLENNIUM CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/17/2018
Obligated Amount
$2.3M
0001 / W52P1J18D0082 - DELIVERY ORDER 0001 FOR MK3 AND MK12 PALLETS.
Delivery Order - 332993 Ammunition
Contractor
MODULAR CONTAINER SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/26/2018
Obligated Amount
$280.6k
0001 / W15QKN18D0083 - DELIVERY ORDER 0001 IS TO OBLIGATE THE MINIMUM GUARANTEE FOR THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE, WHICH WILL BE APPLIED TOWARDS ANY SUBSEQUENT DELIVERY ORDER THEREAFTER.
Delivery Order - M739A1 Point Detonating/Delay (PD/DLY) Fuze - 332993 Ammunition
Contractor
Action Manufacturing Company (ACTION MANUFACTURING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/24/2018
Obligated Amount
$0.00
0001 / W15QKN18D0084 - DELIVERY ORDER 0001 IS TO OBLIGATE THE MINIMUM GUARANTEE FOR THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE, WHICH WILL BE APPLIED TOWARDS ANY SUBSEQUENT DELIVERY ORDER THEREAFTER.
Delivery Order - M739A1 Point Detonating/Delay (PD/DLY) Fuze - 332993 Ammunition
Contractor
AMTEC CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/23/2018
Obligated Amount
$0.00
0001 / W15QKN18D0094 - DELIVERY ORDER 0001 FOR THE PURCHASE OF 5.56MM SRTA AND 7.62MM SRTA CARTRIDGES.
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/03/2018
Obligated Amount
$6.6M
0023 / W15QKN16D0054 - DELIVERY ORDER 0023 FMS
Delivery Order - 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
06/14/2018
Obligated Amount
$422.3k
0001 / W52P1J18D0059 - 60/81/120MM MORTAR PROPELLING CHARGES
Delivery Order - 60/81/120Mm Mortar Propelling Charges (2018) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/25/2018
Obligated Amount
$10M
0001 / W52P1J18D0044 - FIRST ARTICLE TESTING AND PRODUCTION OF BLACK POWDER CLASS 1.
Delivery Order - 325920 Explosives Manufacturing
Contractor
GOEX POWDER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/23/2018
Obligated Amount
$735.4k
0001 / W15QKN18D0079 - ETWD LI BATTERIES
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
DESIGN WEST TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/04/2018
Obligated Amount
$213.1k
0001 / W52P1J18D0035 - CONTRACTOR TO SUPPLY IGNITION CARTRIDGES.
Delivery Order - Ignition Cartridges (2018) - 332993 Ammunition
Contractor
PYROTECHNIQUE BY GRUCCI, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/11/2018
Obligated Amount
$3.5M
0001 / W52P1J18D0048 - THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF 1,260 EACH MK84 FINS AND FIRST ARTICLE TESTING.
Delivery Order - 332993 Ammunition
Contractor
INNOVATIVE TECHNOLOGIES INTERNATIONAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/06/2018
Obligated Amount
$3.7M
0029 / W15QKN16D0055 - DELIVERY ORDER 0029 IS MORTAR COMPONENTS FOR FMS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
CONNECTEC COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/09/2018
Obligated Amount
$534.1k
0001 / W52P1J18D0024 - M82 PERCUSSION PRIMER AND THE M82 FOAM WASHER.
Delivery Order - M82 Percussion Primer and M82 FW - 332993 Ammunition
Contractor
Security Signals Inc (SECURITY SIGNALS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/25/2018
Obligated Amount
$5k
0001 / W52P1J18D0025 - M82 PERCUSSION PRIMER AND M82 FOAM WASHER.
Delivery Order - M82 Percussion Primer and M82 FW - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN LONE STAR LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/25/2018
Obligated Amount
$5k

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Awarded Task Orders within JPEO Armaments & Ammunition

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Awarded Task Orders by Industry

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