PM Close Combat Systems Awarded Task Orders and BPA Calls - Program Management | Federal Compass

PM Close Combat Systems Awarded Task Orders and BPA Calls - Program Management

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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
W15QKN18F0106 / W15QKN13D0036 - TASK ORDER 0011 FOR PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES FOR PM CCS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Millennium Corporation (MILLENNIUM CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/17/2018
Obligated Amount
$2.3M
0001 / W15QKN18D0024 - OBLIGATE $2M TO SATISFY CONTRACT MINIMUM.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Barbaricum LLC (BARBARICUM LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/18/2018
Obligated Amount
$2.2M
0004 / W52P1J13D0083 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 728 M8 SMOKE POT INNER COVER ASSEMBLIES, OUTER ASSEMBLIES, AND CONTAINERS FOR PINE BLUFF ARSENAL.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TOOL MASTERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/25/2017
Obligated Amount
$142.8k
0001 / W15QKN17D0065 - ACTION TO OBLIGATE THE MINIMUM GUARANTEE.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BMA (BESHENICH MUIR & ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/24/2017
Obligated Amount
$0.00
0001 / W52P1J17D0001 - DETONATING CORD, TYPE 1E AND REINFORCED
Delivery Order - 325920 Explosives Manufacturing
Contractor
Ensign-Bickford Industries, Inc. (ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/31/2017
Obligated Amount
$2M
0009 / W15QKN13D0036 - TASK ORDER FOR PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES FOR PM CCS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Millennium Corporation (MILLENNIUM CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/03/2017
Obligated Amount
$3.1M
0040 / W909MY12D0007 - THIS TASK ORDER PROVIDES COMMUNICATIONS-ELECTRONICS RESEARCH, DEVELOPMENT AND ENGINEERING CENTER (CERDEC) NIGHT VISION AND ELECTRONIC SENSORS DIRECTORATE (NVESD)WITH PROGRAM MANAGEMENT, TESTING, DEPLOYMENT, TRAINING, OPERATIONS, AND ADMINISTRATIVE SUPPORT FOR THE RESEARCH AND DEVELOPMENT, OF MOUNTED, DISMOUNTED, AND AIR/GROUND PLATFORM SENSOR SYSTEMS RELATED TO BATTLEFIELD MANEUVER SUPPORT AND FORCE PROTECTION, PERSISTENT SURVEILLANCE, COUNTERMINE, COUNTER-IMPROVISED EXPLOSIVE DEVICES (IED) AND MANEUVER SUPPORT.
Delivery Order - Warrior Enabling Broad Sensor Services For The Night Vision Electronic Services Directorate - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Fibertek (FIBERTEK, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/07/2017
Obligated Amount
$2.9M
0001 / W52P1J16D0051 - GROUND BURST PROJECTILE SIMULATORS ,M115A2, NATIONAL STOCK NUMBER (NSN) 1370-01-557-8527, DEPARTMENT OF DEFENSE IDENTIFICATION CODE (DODIC) L594; AND M116A1, HAND GRENADE SIMULATOR, NATIONAL STOCK NUMBER (NSN) 1370-01-614-5083, DEPARTMENT OF DEFENSE IDENTIFICATION CODE (DODIC) L601.
Delivery Order - 325920 Explosives Manufacturing
Contractor
PYROTECHNIQUE BY GRUCCI, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/31/2016
Obligated Amount
$11.9M
0001 / W52P1J16D0041 - BLU-109C/B, NSN: 1325-01-585-5698, P/N: 200827956 BLU-109/B, NSN: 1325-01-335-8828, P/N: 8463170-110 BLU-109A/B, NSN: 1325-01-368-3474, P/N: 8463170-150 CNU-417/E, NSN: 8140-01-252-7060, P/N: 8463244 MKU-212B/E, NSN: 8140-01-590-4731, P/N: 3728A5200
Delivery Order - Penetrator Bomb Bodies (2016) - 332993 Ammunition
Contractor
Ellwood Group, Inc (ELLWOOD NATIONAL FORGE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/26/2016
Obligated Amount
$21.1M
0001 / W52P1J16D0042 - BLU-109C/B, NSN: 1325-01-585-5698, P/N: 200827956; BLU-109/B, NSN: 1325-01-335-8828, P/N: 8463170-110; BLU-109A/B, NSN: 1325-01-368-3474, P/N: 8463170-150; CNU-417/E, NSN: 8140-01-252-7060, P/N: 8463244; MHU-212B/E, NSN: 8140-01-590-4731, P/N: 3728A5200
Delivery Order - Penetrator Bomb Bodies (2016) - 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
02/26/2016
Obligated Amount
$9.3M
0137 / W909MY06D0001 - THIS TASK ORDER IS TO REPLACE THE IDENTIFICATION (ID) LABELS ON 557 GOVERNMENT FURNISHED EQUIPMENT (GFE) AN/PSS-14 REV 6 CONFIGURATION STORAGE CONTAINERS. THE CONTRACTOR SHALL ALSO PROVIDE ID LABELS FOR THE 135 GFE REV 4 TO REV 6 UPGRADE KITS AND FOR THE 134 REV 5 TO REV 6 UPGRADE KITS. PROVIDE FOR 1,234 REV 4 TO REV 6 UPGRADE KITS. THE CONTRACTOR SHALL SUPPORT THE DEVELOPMENT OF THE TRAINING SUPPORT PACKAGE (TSP) AND INTERACTIVE MULTIMEDIA INSTRUCTION (IMI) TO INCLUDE THE INSTRUCTORS AND KEY PERSONNEL TRAINING (IKPT) BY REVIEWING AND PROVIDING FEEDBACK AT KEY GOVERNMENT REVIEWS. THE CONTRACTOR SHALL CONDUCT TRAINING FOR A MAXIMUM OF SIXTEEN (16) PERSONNEL FROM THE PROJECT MANAGER CLOSE COMBAT SYSTEM (PM CCS) CONTRACTOR LOGISTICS SUPPORT (CLS) AND SOLDIERS FROM THE MANEUVER SUPPORT CENTER OF EXCELLENCE (MSCOE). THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT FOR THE SPECTRUM COMPLIANCE EFFORTS. THIS TASK ORDER ALSO PROVIDES FOR THE NECESSARY PROGRESS AND QUALITY REPORTING TO ENSURE PROPER PERFORMANCE.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
L-3 Harris Technologies, Inc (CYTERRA CORPORATION (6006))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/02/2016
Obligated Amount
$6.1M
0001 / W52P1J16D0043 - M6 ELECTRIC BLASTING CAP, NSN 1375-01-316-1229 M7 NON-ELECTRIC BLASTING CAP, NSN 1375-01-315-1335 M30 INERT NON-ELECTRIC BLASTING CAP, NSN 1375-00-621-8362, MK17 INERT NON-ELECTRIC BLASTING CAP, NSN 1375-01-547-0039,
Delivery Order - 325920 Explosives Manufacturing
Contractor
R. STRESAU LABORATORY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/28/2016
Obligated Amount
$6.3M
0001 / W52P1J15D0107 - CONTRACT W52P1J-15-D-0107 DELIVERY ORDER 0001 FOR AWARD OF M201A1 AND M208 FUZES.
Delivery Order - 332993 Ammunition
Contractor
NAMMO PERRY INC. (CHEMRING ORDNANCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/30/2015
Obligated Amount
$3.4M
0001 / W15QKN15D0051 - THE PURPOSE OF THIS ACTION IS FOR DELIVERY ORDER 0001 FOR SMAW ROUNDS.
Delivery Order - 332993 Ammunition
Contractor
Nammo, Inc (NAMMO TALLEY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/17/2015
Obligated Amount
$42.9M
0001 / W52P1J15D0074 - M18/M83 METAL PARTS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TOOL MASTERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/04/2015
Obligated Amount
$665.7k
0001 / W15QKN15D0053 - DELIVERY ORDER FOR THE M211 COUNTERMEASURE DECOY, FIRST ARTICLE TEST, MJU-50A/B DECOY. ORDER PLACED OFF THE BASE COMPETITIVE CONTRACT.
Delivery Order - M211 Countermeasure Decoys (2015) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ALLOY SURFACES COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/29/2015
Obligated Amount
$9M
0001 / W15QKN12D0109 - TASK ORDER FOR 66MM HAND-PACKABLE CHARGE CONTAINER
Delivery Order - Prototyping and Engineering Services in Support of the Man Transportable Robotic System (MTRS) (2012) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SAVIT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/19/2015
Obligated Amount
$675.6k
0001 / W15QKN14D0086 - M72 LAW
Delivery Order - 332993 Ammunition
Contractor
Nammo, Inc (NAMMO TALLEY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2014
Obligated Amount
$29.6M
0001 / W909MY14D0012 - MILITARY WORKING DOG (MWD) WORLDWIDE DEPLOYABLE KENNEL SYSTEM. THE CONTRACTOR SHALL PROVIDE THE FACILITIES, SERVICES, PERSONNEL, PARTS, SUPPLIES, MATERIALS, EQUIPMENT AND ALL ELSE NECESSARY AND REQUIRED TO DEVELOP, MANUFACTURE, TEST, AND PRODUCE AS APPLICABLE, THE ORDERED QUANTITIES OF MWD WORLDWIDE DEPLOYABLE KENNEL SYSTEMS; AND, ALL SUPPORT DOCUMENTATION.
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Highland Engineering, Inc. (HIGHLAND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/08/2014
Obligated Amount
$1.2M

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Awarded Task Orders within PM Close Combat Systems

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Awarded Task Orders by Industry

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