PM Close Combat Systems Awarded Task Orders and BPA Calls - Systems Engineering

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W56KGY22F0092 / W56KGY22D0007 - LIFECYCLE SUSTAINMENT OF THE MODI FAMILY OF SYSTEMS TO INCLUDE HARDWARE/SOFTWARE ENGINEERING SUPPORT, MAINTENANCE AND REPAIR WITH REPLACEMENT PARTS.

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: 09/16/2022
Obligated Amount: $1.7M

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

0012 / W52P1J11D0013 - PRODUCTION OF 700 POUNDS OF N-14 CARPET ROLL PROPELLANT.

Delivery Order - 332993 Ammunition

Contractor: BAE Systems (BAE SYSTEMS ORDNANCE SYSTEMS INC.)
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 09/28/2016
Obligated Amount: $378.2k

0133 / W909MY06D0001 - AN/PSS-14 MINE DETECTING SET IS PART OF AN EVOLUTIONARY ACQUISITION PROGRAM TO DEVELOP, PROCURE AND FIELD AN ADVANCED HANDHELD STANDOFF MINE DETECTION SYSTEM. THIS DELIVERY ORDER WILL COMPLETE THE TASKS REQUIRED TO INCORPORATE THREE CLASS I ENGINEERING CHANGE PROPOSALS (ECPS)WHICH WERE INITIATED UNDER DO 126.

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: 04/21/2014
Obligated Amount: $242.3k

0012 / W15QKN07D0031 - THIS IS TO ORDER 200 MK152 KITS.

Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES COMPANY LIMITED LIABILITY COMPANY (5772))
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 10/11/2013
Obligated Amount: $6.8M

0012 / W52P1J09D0050 - M18/M83 GRENADE METAL PARTS

Delivery Order - 332993 Ammunition

Contractor: TOOL MASTERS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 06/14/2013
Obligated Amount: $3k

0012 / W15QKN07D0010 - ISSUE DELIVERY ORDER 0012 TO PURCHASE 120 XDPM .

Delivery Order - 453998 All Other Miscellaneous Store Retailers

Contractor: AARDVARK (AARDVARK TACTICAL INCORPORATED)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 09/27/2012
Obligated Amount: $4k

0012 / W15QKN07D0020 - DELIVERY ORDER 12 TO CONTRACT W15QKN-07-D-0020 M21/M23 SHOCKTUBE CONTRACT.

Delivery Order - 325920 Explosives Manufacturing

Contractor: Ensign-Bickford Industries, Inc. (ENSIGN BICKFORD AEROSPACE AND DEFENSE COMPANY)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 05/02/2012
Obligated Amount: $629.2k

0012 / W15QKN08D0422 - PROCURE 200 FIELD HANDLING TRAINERS

Delivery Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

Contractor: Nammo, Inc (NAMMO TALLEY, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 05/19/2011
Obligated Amount: $1.4M

PM Close Combat Systems Awarded Task Orders and BPA Calls - Systems Engineering

W56KGY22F0092 / W56KGY22D0007 - LIFECYCLE SUSTAINMENT OF THE MODI FAMILY OF SYSTEMS TO INCLUDE HARDWARE/SOFTWARE ENGINEERING SUPPORT, MAINTENANCE AND REPAIR WITH REPLACEMENT PARTS.

0012 / W52P1J11D0013 - PRODUCTION OF 700 POUNDS OF N-14 CARPET ROLL PROPELLANT.

0012 / W15QKN07D0031 - THIS IS TO ORDER 200 MK152 KITS.

0012 / W52P1J09D0050 - M18/M83 GRENADE METAL PARTS

0012 / W15QKN07D0010 - ISSUE DELIVERY ORDER 0012 TO PURCHASE 120 XDPM .

0012 / W15QKN07D0020 - DELIVERY ORDER 12 TO CONTRACT W15QKN-07-D-0020 M21/M23 SHOCKTUBE CONTRACT.

0012 / W15QKN08D0422 - PROCURE 200 FIELD HANDLING TRAINERS

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Awarded Task Orders within PM Close Combat Systems

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