PD Joint Products Awarded Task Orders and BPA Calls - Program Management | Federal Compass

PD Joint Products Awarded Task Orders and BPA Calls - Program Management

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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 / 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
0004 / W52P1J14D0094 - DELIVERY ORDER 0004 IS FOR AN ORDER OF 20,603 EACH MK12-3 POLY PLUG. THIS ORDER IS BEING ISSUED DURING ORDERING PERIOD (OP) 4 OF THE CONTRACT.
Delivery Order - 332993 Ammunition
Contractor
FRONTIER PERFORMANCE POLYMERS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/17/2017
Obligated Amount
$1.2M
0001 / W52P1J16D0039 - MK-76 MOD 5, BDU-33 D/B,&25LB SUSPENSION LUG, D.O. 0001
Delivery Order - 332993 Ammunition
Contractor
DELFASCO LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/07/2016
Obligated Amount
$15.3M
0001 / W52P1J15D0100 - MK-76, BDU-33, SUSPENSION LUG CONTRACT
Delivery Order - 332993 Ammunition
Contractor
Gayston Corporation (GAYSTON CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/22/2015
Obligated Amount
$0.00
0001 / W52P1J14D0102 - PA-60 DELIVERY ORDER 0001.
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
BWAY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/29/2014
Obligated Amount
$313.5k
0001 / W52P1J14D0094 - THIS IS THE AWARD OF DELIVERY ORDER 0001 TO W52P1J-14-D-0094.
Delivery Order - 332993 Ammunition
Contractor
FRONTIER PERFORMANCE POLYMERS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/23/2014
Obligated Amount
$1.3M
0001 / W52P1J14D0093 - DELIVERY ORDER 0001 FOR THE MK92 DUMMY NOSE PLUG. AWARDING 7,002 EACH OF THE DUMMY NOSE PLUG FOR THE NAVY. FY14 RE
Delivery Order - 332993 Ammunition
Contractor
CORONET MACHINERY CORP (CORONET MACHINERY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/22/2014
Obligated Amount
$120.6k
0001 / W52P1J14D0042 - MK-76, BDU-33, AND 25LB LUG: DELIVERY ORDER 01
Delivery Order - 332993 Ammunition
Contractor
GTI SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/04/2014
Obligated Amount
$285.6k
0001 / W52P1J14D0022 - THIS IS A DELIVERY ORDER 0001 AWARD TO W52P1J14D0022.
Delivery Order - 332993 Ammunition
Contractor
NMC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/03/2014
Obligated Amount
$623.4k
0001 / W52P1J13D0081 - MK14 COVER ASSEMBLY
Delivery Order - 332993 Ammunition
Contractor
TOTAL CONCEPTS OF DESIGN, INC (TOTAL CONCEPTS OF DESIGN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/26/2013
Obligated Amount
$1.3M
0001 / W52P1J13D0089 - MK3 MOD 0 MK12 MOD 1 PALLETS
Delivery Order - 332993 Ammunition
Contractor
MODULAR CONTAINER SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/26/2013
Obligated Amount
$376.1k
0001 / W52P1J13D0087 - INITIAL AWARD OF THIS IDIQ CONTRACT.
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/15/2013
Obligated Amount
$22.9M
0001 / W52P1J13D0050 - MK80 BOMB BODY SERIES
Delivery Order - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/05/2013
Obligated Amount
$39.1M
0001 / W52P1J13D0070 - THIS IS THE MK-89 SPOTTING CHARGE DELIVERY ORDER 0001 AWARD.
Delivery Order - 332993 Ammunition
Contractor
Essex Industries, Inc. (ESSEX INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/16/2013
Obligated Amount
$1.2M
0001 / W52P1J13D0010 - MK-45 DELIVERY ORDER 0001 AWARD
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN LONE STAR LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/09/2013
Obligated Amount
$4M
0001 / W52P1J12D0079 - MK-64 PROJECTILE
Delivery Order - 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
08/30/2012
Obligated Amount
$5.8M
0001 / W15QKN12D0089 - MOFN
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/15/2012
Obligated Amount
$13.5M
0001 / W52P1J12D0051 - LID AND ADAPTER FOR MK186 HE MOFN
Delivery Order - 332993 Ammunition
Contractor
TRI-TECHNOLOGIES INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/09/2012
Obligated Amount
$0.00
0001 / W52P1J12D0045 - FUNDS PROVIDED BASED ON A SEPARATE FIRST ARTICLE TEST PRICE OF $3,290.00 AND A PRODUCTION PRICE OF $317,628.48 (QUANTITY OF 25,461 EACH MK4 CAP, FUZE PROTECTORS) FOR A TOTAL OBLIGATED AMOUNT OF $320,918.48.
Delivery Order - 332116 Metal Stamping
Contractor
AGGRESSIVE ENGINEERING CORP (AGGRESSIVE ENGINEERING CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/25/2012
Obligated Amount
$318k

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