Joint Munitions Command Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Joint Munitions Command Awarded Task Orders and BPA Calls - Program Management

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W52P1J22F0279 / W52P1J21D0044 - THE ARMY'S PROGRAM MANAGERS OFFICE FOR THE M829A4 DEPLETED URANIUM (DU) AMMUNITION HAS REQUESTED BROKERAGE AND DISPOSAL OF DU-CONTAMINATED MATERIALS FROM AEROJET ORDNANCE (AOT) A MUNITIONS MANUFACTURING FACILITY IN JONESBOROUGH, TN.
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Up-Side Management Co (UP-SIDE MANAGEMENT COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/15/2022
Obligated Amount
$285.8k
W52P1J18F0053 / 47QREA18D0007 - LMP DISTANCE LEARNING SUPPORT FOR DEFENSE AMMUNITION CENTER AND JOINT MUNITIONS COMMAND HQ.
Delivery Order - Multiple Award Schedule (MAS) - 611710 Educational Support Services
Contractor
SI INTERNATIONAL INCORPORATED (7278) (SERCO SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/13/2018
Obligated Amount
$20.9M
0458 / W52P1J09G0001 - AG PROGRAM MOWING
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/19/2018
Obligated Amount
$6.2k
0460 / W52P1J09G0001 - SERVICE - CY18 INSTALLATION RESTORATION PROGRAM (IRP) SUPPORT AT MLAAP.
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/31/2018
Obligated Amount
$31.6k
HHSP23337021T / HHSP233201600066I - B187 PINK WATER PIT, PAD, SCRUBBER&FAN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CNI ADVANTAGE, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
05/31/2017
Obligated Amount
$357.4k
HHSP23337017T / HHSP233201600066I - B9
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CNI ADVANTAGE, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
02/02/2017
Obligated Amount
$743.9k
HHSP23337018T / HHSP233201600066I - BLDG 191 ROOF REPLACEMENT SAS-2017-0157 ASA 493 MIPR7DPEDH9419
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CNI ADVANTAGE, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
02/02/2017
Obligated Amount
$229.6k
0146 / W52P1J11D0002 - CL,CT OBLIGATE FUNDING TO SUPPORT SOC NEVADA LLC'S TENANT SUPPORT FOR NUWC-KEYPORT.
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (SOC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/20/2016
Obligated Amount
$319.7k
0145 / W52P1J11D0002 - CL,CT THIS DOCUMENT ESTABLISHES SDO SERVICES FOR AFH MILITARY QUARTERS.
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (SOC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/15/2016
Obligated Amount
$51.1k
0348 / W52P1J09G0001 - ASPHALT LAKE MATHES BOAT RAMP AT IAAAP
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/23/2016
Obligated Amount
$103.6k
W52P1J15F5011 / HHSN316201200020W - CL PROGRAM MANAGEMENT SUPPORT SERVICES FOR PD AMIS.
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
Science Applications International Corporation (DYNAMICS RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/31/2015
Obligated Amount
$14.4M
0302 / W52P1J09G0001 -
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/01/2015
Obligated Amount
$36.2k
0006 / W52P1J11A0012 - NATIONAL LEVEL AMMUNITION CAPABILITY PROGRAM MANAGEMENT
BPA Call - 541519 Other Computer Related Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/13/2014
Obligated Amount
$5.5M
0004 / W52P1J12D0018 - FY2014 NON-STOCKPILE CHEMICAL MATERIEL WASTE MANAGEMENT SUPPORT
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
APTIM (CB&I FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/26/2014
Obligated Amount
$484.5k
0004 / W52P1J10A0019 / GS35F4569G - SUSTAIN AND MAINTAIN OPERATIONS OF THE MUNITIONS TRANSPORTATION MANAGEMENT SYSTEM (MTMS)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SYSOREX GOVERNMENT SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/30/2013
Obligated Amount
$1.8M
0003 / W15QKN13D0011 - PROGRAM MANAGEMENT R&D SUPPORT SERVICES
Delivery Order - CROWS Technical Support Services - 541330 Engineering Services
Contractor
SABRE GLOBAL SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/22/2013
Obligated Amount
$198.1k
0002 / W15QKN13D0012 - PROGRAM MANAGEMENT R&D SUPPORT SERVICES. PERIOD OF PERFORMANCE IS SEPTEMBER 1, 2013 TO AUGUST 31, 2014.
Delivery Order - CROWS Technical Support Services - 541330 Engineering Services
Contractor
Intelligence, Communications and Engineering, Inc (INTELLIGENCE, COMMUNICATIONS AND ENGINEERING, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/14/2013
Obligated Amount
$180.4k
0002 / W15QKN13D0011 - PROGRAM MANAGEMENT EARNED VALUE MANAGEMENT SUPPORT SERVICES. PERIOD OF PERFORMANCE IS SEPTEMBER 14, 2013 TO SEPTEMBER 13, 2014.
Delivery Order - CROWS Technical Support Services - 541330 Engineering Services
Contractor
SABRE GLOBAL SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/14/2013
Obligated Amount
$188.2k
0001 / W15QKN13D0011 - PROGRAM MANAGEMENT PRODUCTION SUPPORT SERVICE IN SUPPORT OF PMSW.
Delivery Order - CROWS Technical Support Services - 541330 Engineering Services
Contractor
SABRE GLOBAL SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/20/2013
Obligated Amount
$165.8k
0005 / W52P1J11A0012 - NATIONAL LEVEL AMMUNITION CAPABILITY PROGRAM MANAGEMENT
BPA Call - 541519 Other Computer Related Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/16/2013
Obligated Amount
$3M

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Awarded Task Orders within Joint Munitions Command

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