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
0001 / W52P1J18D0066 - THE CONTRACTOR SHALL UPON ARRIVAL INSPECT, PACKAGE, MARK, LABEL, MANIFEST, LOAD AND OFFER FOR TRANSPORTATION FIVE EACH AE2100 AIRCRAFT ENGINES CONTAMINATED WITH CESIUM FALLOUT PRODUCTS FROM EXPOSURE TO THE TOMODACHI INCIDENT IN JAPAN TO THE TOXCO FACILITY AT OAK RIDGE, TN.
Delivery Order - 562910 Remediation Services
Contractor
C&C Environmental, Inc. (C&C ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/17/2018
Obligated Amount
$37.4k
0001 / W52P1J18D0043 - DELIVERY OF 200 IP2 BAGS TO CRANE AND 200 TO TOOELE.
Delivery Order - 326112 Plastics Packaging Film and Sheet
Contractor
PACTEC, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/27/2018
Obligated Amount
$146.3k
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
0001 / W52P1J17D3004 - CONCRETE STRUCTURES, CLASS S AND S(AE)
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SALT CREEK PAVING & CONSTRUCTION COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/16/2018
Obligated Amount
$130.9k
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
0001 / W52P1J18D0018 - A JMC-APPROVED CONTRACTOR IS REQUIRED TO TRAVEL TO THE TOXCO FACILITIES AT 109 FLINT ROAD, OAK RIDGE, TN TO BROKER, LOAD AND TRANSPORT ONE (1) TRI-WALL BOXES OF FUKUSHIMA CONTAMINATED AE-2100 AIRCRAFT PART AND WASTE FOR DISPOSAL AT US ECOLOGY, ID (USEI)
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
C&C Environmental, Inc. (C&C ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/26/2018
Obligated Amount
$13k
0001 / W911N218D0007 - PREVENTATIVE MAINTENANCE AND REPAIR (LABOR HOURS) SERVICE WORK INCLUDING TRANSPORTATION SERVICES FOR HEAVY MOBILE EQUIPMENT LOCATED AT LEMC-LETTERKENNY ARMY MUNITIONS CENTER.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Cleveland Brothers Equipment Co Inc (CLEVELAND BROTHERS EQUIPMENT CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
01/03/2018
Obligated Amount
$294.1k
0001 / W90WL518D0003 - 1 TON CONTAINERS
Delivery Order - 541380 Testing Laboratories
Contractor
LEAK TESTING SPECIALISTS INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/28/2017
Obligated Amount
$49.5k
0001 / W911N218D0009 - MATERIALS AND PARTS FOR OVERHEAD CRANES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RELIANCE HOIST & CRANE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/12/2017
Obligated Amount
$9.2k
0001 / W90WL518D0002 - FSC: 7777 NAME: GARRISON BENCH STOCK
Delivery Order - 332510 Hardware Manufacturing
Contractor
Lawson Products, Inc. (LAWSON PRODUCTS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/28/2017
Obligated Amount
$29.6k
0001 / W44W9M18A0004 - PORTABLE TOILETS RENTAL AND CLEANING
BPA Call - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
M & M PORTABLE TOILETS & SEPTIC, LLC (M & M PORTABLE TOILETS & SEPTIC, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
11/22/2017
Obligated Amount
$4.3k
0001 / W52P1J18D3000 - MBTC-R16BL, 16MM DIA
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/17/2017
Obligated Amount
$10.8k
0001 / W44W9M17A0006 - SAFETY GLASSES/EXAMS FOR OCT 2017
BPA Call - 339115 Ophthalmic Goods Manufacturing
Contractor
MCALESTER VISION CENTER
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
11/15/2017
Obligated Amount
$4.2k
0001 / W52P1J18D0003 - HEADQUARTERS, U.S. ARMY JOINT MUNITIONS COMMAND (HQ, JMC) REQUIRES A CONTRACTOR TO PROVIDE SHIPPING/DISPOSAL SERVICES TO REMOVE LOW LEVEL RADIOACTIVE WASTE (LLRW) FROM THE MCAAP PILOT PRODUCTION AND POSSIBLE FULL SCALE OPERATIONS. THE LLRW PRODUCTION MATERIAL CONSISTS OF DEPLETED URANIUM (DU) CONTAMINATED DEBRIS, DRY ACTIVATED WASTE (DAW) AND CLEAN-UP WASTE MATERIAL FROM DEMILITARIZATION INVOLVING A CRYOFRACTURE AND THERMAL PROCESS OF ADAM MINE MUNITIONS. THE WASTE DEBRIS IS CONFIGURED INTO 55 GALLON DRUMS. THE CONTRACTOR SHALL GET AUTHORIZATION TO SHIP THE WASTE MATERIAL TO A HQ JMC APPROVED PROCESSING AND DISPOSAL SITE. THE CONTRACTOR SHALL PREPARE THE SHIPPING DOCUMENTS, PREPARE WASTE STREAM PROFILES AS REQUIRED, PREPARE THE WASTE FOR SHIPMENT INCLUDING REPACKAGING AND LOADING, BLOCK AND BRACE THE CONTAINERS AS REQUIRED, AND TRANSPORT THE WASTE FOR DISPOSAL OR PROCESSING.
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
C&C Environmental, Inc. (C&C ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/14/2017
Obligated Amount
$68k
0001 / W911N218D0006 - PHOSPHOR IMAGING PLATES
Delivery Order - 334517 Irradiation Apparatus Manufacturing
Contractor
MD TECH CENTER, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
11/02/2017
Obligated Amount
$5.4k
0001 / W90WL518D0001 - FSC: 6830 NAME: CHLORINE,TECHN PART NUMBER:
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
PraxAir (PRAXAIR, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/01/2017
Obligated Amount
$3.4k
0001 / W44W9M17A0003 - DESK
BPA Call - 337211 Wood Office Furniture Manufacturing
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
09/12/2017
Obligated Amount
$2.6k
0001 / W90WL517D0006 - FSC: 9999 NAME: ROAD BASE PART NUMBER: 00GDB0774
Delivery Order - 327992 Ground or Treated Mineral and Earth Manufacturing
Contractor
STAKER & PARSON COMPANIES
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/07/2017
Obligated Amount
$0.00

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Awarded Task Orders within Joint Munitions Command

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Awarded Task Orders by Industry

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