PM Combat Ammunition Systems Awarded Task Orders and BPA Calls | Federal Compass

PM Combat Ammunition Systems Awarded Task Orders and BPA Calls

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W15QKN24F0041 / W15QKN23D0009 - MANUFACTURE, PRODUCE, AND DELIVER 155MM M795 METAL PARTS IN SUPPORT OF UKRAINE
Delivery Order - 332993 Ammunition
Contractor
IMT DEFENSE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/21/2023
Obligated Amount
$78.4M
W519TC23F0580 / W52P1J11D0013 - THE PURPOSE OF DELIVERY ORDER W519TC23F0580 IS TO INCORPORATE AND ORDER OF 4,400 LBS OF M10 PROPELLANT (NSN: 1376-01-055-8598).
Delivery Order - 332993 Ammunition
Contractor
BAE Systems (BAE SYSTEMS ORDNANCE SYSTEMS INC.)
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$1.2M
W519TC23F0558 / W52P1J09G0001 - PACKAGING, CRATING, AND HANDLING (PC&H) AND DISPOSAL OF 1,778,932 POUNDS OF INSENSITIVE MUNITION EXPLOSIVES (IMX)-101 AT IOWA ARMY AMMUNITION PLANT (IAAAP).
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$8.4M
W15QKN23F0639 / W15QKN23D0064 - UKRAINE - DELIVERY ORDER FOR THE MACS 155MM COMBUSTIBLE CARTRIDGE CASES PRODUCTION CAPACITY
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN LONE STAR LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/28/2023
Obligated Amount
$238M
W519TC23F0502 / W519TC23D0041 - M28B2 PERCUSSION PRIMER, NSN 1390-00-825-1370, PART NUMBER 8838130, DODIC N518 DELIVERY ORDER FOR 129,500 QTY
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN LONE STAR LLC)
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$3.9M
W15QKN23F0644 / W15QKN19D0072 - UKRAINE: INCREASE PRODUCTION CAPACITY OF M31-TYPE TRIPLE BASE PROPELLANT.
Delivery Order - 325920 Explosives 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
09/28/2023
Obligated Amount
$181.8M
W15QKN23F0685 / W15QKN18D0083 - UKRAINE: THE PURPOSE OF DELIVERY ORDER W15QKN23F0685 IS FOR THE PURCHASE OF M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES, IN SUPPORT OF THE PRESIDENTIAL UKRAINE BUYBACK EFFORT.
Delivery Order - M739A1 Point Detonating/Delay (PD/DLY) Fuze - 332993 Ammunition
Contractor
Action Manufacturing Company (ACTION MANUFACTURING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/28/2023
Obligated Amount
$57.1M
W15QKN23F0559 / W15QKN23D0056 - UKRAINE: MULTI-YEAR, UCA DELIVERY ORDER FOR M1128 LAP PROJECTILES
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2023
Obligated Amount
$217.7M
W15QKN23F0560 / W15QKN23D0057 - UKRAINE- THE M1128 LAP IS FOR THE MANUFACTURE, TEST, PACKAGING, AND DELIVERY OF THE 155MM M1128 PROJECTILE.
Delivery Order - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS OTS (NICEVILLE), INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2023
Obligated Amount
$217.7M
W15QKN23F0624 / W15QKN19D0109 - THIS ORDER IS ISSUED AS A MULTI-YEAR TO MANUFACTURE, PRODUCE, AND DELIVER MODULAR ARTILLERY CHARGE SYSTEM (MACS) LOAD, ASSEMBLE, AND PACK (LAP) FOR THE M232A2 PROPELLING CHARGES IN SUPPORT OF UKRAINE.
Delivery Order - Load Assemble and Pack (LAP) of 155mm Modular Artillery Charge System (MACS) M231 and M232-Series Propelling Charges (2019) - 332993 Ammunition
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2023
Obligated Amount
$7.2M
W519TC23F0484 / W52P1J18D0024 - DELIVERY ORDER TO ACQUIRE M82A1 PERCUSSION PRIMERS FOR $3,938,350.00 IN SUPPORT OF THE MISSION IN UKRAINE.
Delivery Order - M82 Percussion Primer and M82 FW - 332993 Ammunition
Contractor
Security Signals Inc (SECURITY SIGNALS, INC.)
Contracting Agency/Office
Army
Effective date
09/25/2023
Obligated Amount
$7.9M
W15QKN23F0614 / W15QKN21D0005 - UKRAINE: UNDEFINITIZED CONTRACT ACTION (UCA) DELIVERY ORDER IS FOR THE MACS M231/M232-SERIES (M232A2) COMBUSTIBLE CASE ASSEMBLIES AND PRODUCTION ACCELERATION/RAMP UP COSTS.
Delivery Order - 332993 Ammunition
Contractor
Transdigm, Inc (ARMTEC DEFENSE PRODUCTS CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2023
Obligated Amount
$294.5M
W519TC23F0505 / W52P1J22D0031 - 60MM M720A1 HE LOAD ASSEMBLE AND PACK
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN KANSAS LLC)
Contracting Agency/Office
Army
Effective date
09/22/2023
Obligated Amount
$5.5M
W519TC23F0506 / W52P1J22D0032 - LAP 81MM HE M889A2 & M821A4
Delivery Order - 332993 Ammunition
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army
Effective date
09/22/2023
Obligated Amount
$23.3M
W519TC23F0530 / W52P1J21D0003 - TRINITROTOLUENE FLAKE
Delivery Order - Army Bulk Explosive Material (2021) - 325920 Explosives Manufacturing
Contractor
PARAMOUNT ENTERPRISES INTERNATIONAL INC
Contracting Agency/Office
Army
Effective date
09/21/2023
Obligated Amount
$60M
W519TC23F0538 / W52P1J21D0002 - TRINITROTOLUENE FLAKE
Delivery Order - Army Bulk Explosive Material (2021) - 325920 Explosives Manufacturing
Contractor
HIGH NOON UNLIMITED, INCORPORATED
Contracting Agency/Office
Army
Effective date
09/21/2023
Obligated Amount
$38.7M
W15QKN23F0615 / W15QKN23D0009 - MANUFACTURE, PRODUCE, AND DELIVER 155MM M795 METAL PARTS IN SUPPORT OF UKRAINE.
Delivery Order - 332993 Ammunition
Contractor
IMT DEFENSE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/14/2023
Obligated Amount
$165.1M
W519TC23F0508 / W52P1J09G0001 - PURCHASE M795 OBTURATORS FOR FIRST ARTICLE TESTING
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
09/14/2023
Obligated Amount
$9.5k
W15QKN23F0612 / W15QKN23D0025 - UKRAINE: PRODUCE AND DELIVER M1128 METAL PARTS. THE GOVERNMENT COMPETED THE AWARD AND MADE A SINGLE AWARD TO AID AND SUPPORT THE CONFLICT IN UKRAINE.
Delivery Order - 155mm XM1128 Artillery Metal Parts Assembly (2023) - 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
09/13/2023
Obligated Amount
$129M
W519TC23F0466 / W52P1J19D0028 - DELIVERY ORDER FOR 269,872 EACH TNT SUPPLEMENTARY CHARGES.
Delivery Order - TNT and PBXN-9 Supplementary Charge - 332993 Ammunition
Contractor
ACCURATE ENERGETIC SYSTEMS, LLC
Contracting Agency/Office
Army
Effective date
09/12/2023
Obligated Amount
$3.4M

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Awarded Task Orders within PM Combat Ammunition Systems

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Awarded Task Orders by Industry

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