JPEO Armaments & Ammunition Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

JPEO Armaments & Ammunition Awarded Task Orders and BPA Calls - Systems Engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
W15QKN23F0333 / W15QKN17D0007 - UKRAINE. EXECUTION OF TASK ORDER TO FUND AN ENGINEERING EFFORT TO INCORPORATE AN ENGINEERING CHANGE PROPOSAL FOR THE M326A1 DEVELOPMENT AND INTEGRATION WITH THE MORTAR FIRE CONTROL SYSTEM.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/28/2023
Obligated Amount
$2.6M
W56KGY22F0092 / W56KGY22D0007 - LIFECYCLE SUSTAINMENT OF THE MODI FAMILY OF SYSTEMS TO INCLUDE HARDWARE/SOFTWARE ENGINEERING SUPPORT, MAINTENANCE AND REPAIR WITH REPLACEMENT PARTS.
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
09/16/2022
Obligated Amount
$3.3M
0007 / W52P1J12D0078 - LAKE CITY ARMY AMMUNITION PLANT (LCAAP) PRODUCTION AWARD FOR SMALL CALIBER AMMUNITION (5.56MM REFERENCE ROUNDS AND ASSOCIATED TESTING).
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/14/2019
Obligated Amount
$221.3M
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
0005 / W52P1J15D0107 - M201A1 FUZE
Delivery Order - 332993 Ammunition
Contractor
NAMMO PERRY INC. (CHEMRING ORDNANCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/26/2018
Obligated Amount
$1.9M
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 / W15QKN18D0111 - TASK ORDER 1 FOR AMMUNITION INDUSTRIAL BASE (AMMO IB) ENGINEERING SUPPORT SERVICES.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DBOC JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/20/2018
Obligated Amount
$7.3M
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
0001 / W52P1J18D0001 - DELIVERY ORDER 0001 IS ISSUED FOR THE MINIMUM GUARANTEED AMOUNT (MGA) UNDER INDEFINITE DELIVERY, INDIFINITE QUANTITY (IDIQ) CONTRACT W52P1J-18-D-0001
Delivery Order - Load, Assemble, and Pack (LAP) Of 60MM and 81MM Full Range Practice Cartridge (FRPC) - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/08/2018
Obligated Amount
$5k
0001 / W52P1J18D0002 - DELIVERY ORDER 0001 IS ISSUED FOR THE MINIMUM GUARANTEED AMOUNT (MGA) UNDER INDEFINITE DELIVERY, INDIFINITE QUANTITY (IDIQ) CONTRACT W52P1J-18-D-0002
Delivery Order - Load, Assemble, and Pack (LAP) Of 60MM and 81MM Full Range Practice Cartridge (FRPC) - 332993 Ammunition
Contractor
Nammo, Inc (NAMMO POCAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/08/2018
Obligated Amount
$2.5k
0007 / W52P1J12D0019 - TNT SUPPLEMENTARY CHARGE
Delivery Order - Energetics: M28A2 Primer, M28B2 Primer, TNT Supplementary Charge (2012) - 332993 Ammunition
Contractor
NAMMO PERRY INC. (CHEMRING ORDNANCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/31/2018
Obligated Amount
$2.2M

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Awarded Task Orders within JPEO Armaments & Ammunition

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Awarded Task Orders by Industry

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