PM Maneuver Ammunition Systems Awarded Task Orders and BPA Calls - program management | Federal Compass

PM Maneuver Ammunition Systems Awarded Task Orders and BPA Calls - program management

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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
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
0001 / W15QKN17D0058 - DELIVERY ORDER 0001 FOR AA40 CARTRIDGES
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/19/2017
Obligated Amount
$499.6k
0001 / W15QKN17D0023 - PROCUREMENT OF TASK ORDER 0001 TO FUND THE MIN GUARANTEE AMOUNT.
Delivery Order - Small Caliber Ammunition Design, Manufacture and Non-Recurring Engineering (2017) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/15/2017
Obligated Amount
$0.00
0001 / W15QKN17D0022 - PROCUREMENT OF TASK ORDER 0001 TO FUND THE MIN GUARANTEE AMOUNT.
Delivery Order - Small Caliber Ammunition Design, Manufacture and Non-Recurring Engineering (2017) - 332992 Small Arms Ammunition Manufacturing
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
05/15/2017
Obligated Amount
$0.00
0001 / W52P1J17D0026 - PROCURING SHOT SHELL AMMUNITION FROM OLIN - WINCHESTER DIVISION.
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/02/2017
Obligated Amount
$1.3M
0001 / W15QKN16D0025 - 120MM M1028 CANISTER CARTRIDGE
Delivery Order - M1028 120Mm Canister Cartridge (2016) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2016
Obligated Amount
$19.9M
0029 / W52P1J13D0038 - DELIVERY ORDER 0029 ESTABLISHED FOR THE AWARD OF MK244 CARTRIDGES, QUANTITY 487,714 IN THE TOTAL FIRM-FIXED PRICE AMOUNT OF $15,218,925.10
Delivery Order - Army Medium Caliber Ammunition (2013) - 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
07/15/2016
Obligated Amount
$15.4M
0001 / W15QKN16D0029 - THE PURPOSE OF THIS DELIVERY ORDER IS TO FUND BLUE M1042 ROUNDS, RED M1042 ROUNDS, BLUE M1071, RED M1071 ROUNDS, M1071 FAT AND M1042 FAT.
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
UTM LTD (UTM LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/20/2016
Obligated Amount
$0.00
0029 / W52P1J13D0037 - MEDIUM CALIBER AMMUNITION
Delivery Order - Army Medium Caliber Ammunition (2013) - 332993 Ammunition
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/25/2016
Obligated Amount
$5.6M
0001 / W15QKN16D0021 - DELIVERY ORDER 0001 FOR BLUE AND RED 9MM M1041 CCMCK 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
02/18/2016
Obligated Amount
$2.3M
0001 / W52P1J16D0004 - PISTOL FAMILY AMMUNITION .38, .45, 50 CAL
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/04/2016
Obligated Amount
$20.1M
0001 / W15QKN15D0066 - KE-W A1 DELIVERY ORDER 0001
Delivery Order - 332993 Ammunition
Contractor
General Dynamics Corporation (DEFENSE MUNITIONS INTERNATIONAL , L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2015
Obligated Amount
$15.3M
0001 / W52P1J15D0079 - PACKAGING INSERTS FOR AMMO CANS
Delivery Order - 561910 Packaging and Labeling Services
Contractor
ROLLING HILLS PROGRESS CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/14/2015
Obligated Amount
$1.3M
0001 / W52P1J15D0032 - M548 CONTAINERS NSN: 8140-00-739-0233
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
CONCO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/26/2015
Obligated Amount
$3.4M
0001 / W15QKN15D0031 - THIS TASK ORDER 0001 IS FOR THE MINIMUM GUARANTEE OF $100,000.00.
Delivery Order - Medium Caliber Support Services (2015) - 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
05/01/2015
Obligated Amount
$0.00
0001 / W15QKN15D0032 - THIS TASK ORDER 0001 IS TO OBLIGATE THE MINIMUM GUARANTEE AMOUNT OF $100,000.
Delivery Order - Medium Caliber Support Services (2015) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/01/2015
Obligated Amount
$0.00
0001 / W52P1J15D0057 - WIRE BOUND BOX NSN:8140-00-078-8969 PN: 7553347 QTY:23,900 AT A UNIT PRICE OF $11.59.
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/22/2015
Obligated Amount
$277k

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Awarded Task Orders within PM Maneuver Ammunition Systems

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Awarded Task Orders by Industry

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