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

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

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0001 / W15QKN18D0083 - DELIVERY ORDER 0001 IS TO OBLIGATE THE MINIMUM GUARANTEE FOR THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE, WHICH WILL BE APPLIED TOWARDS ANY SUBSEQUENT DELIVERY ORDER THEREAFTER.
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
07/24/2018
Obligated Amount
$0.00
0001 / W15QKN18D0084 - DELIVERY ORDER 0001 IS TO OBLIGATE THE MINIMUM GUARANTEE FOR THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE, WHICH WILL BE APPLIED TOWARDS ANY SUBSEQUENT DELIVERY ORDER THEREAFTER.
Delivery Order - M739A1 Point Detonating/Delay (PD/DLY) Fuze - 332993 Ammunition
Contractor
AMTEC CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/23/2018
Obligated Amount
$0.00
0023 / W15QKN16D0054 - DELIVERY ORDER 0023 FMS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Elbit Systems (EFW INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/14/2018
Obligated Amount
$422.3k
0001 / W52P1J18D0059 - 60/81/120MM MORTAR PROPELLING CHARGES
Delivery Order - 60/81/120Mm Mortar Propelling Charges (2018) - 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
05/25/2018
Obligated Amount
$10M
0001 / W52P1J18D0044 - FIRST ARTICLE TESTING AND PRODUCTION OF BLACK POWDER CLASS 1.
Delivery Order - 325920 Explosives Manufacturing
Contractor
GOEX POWDER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/23/2018
Obligated Amount
$735.4k
0001 / W52P1J18D0035 - CONTRACTOR TO SUPPLY IGNITION CARTRIDGES.
Delivery Order - Ignition Cartridges (2018) - 332993 Ammunition
Contractor
PYROTECHNIQUE BY GRUCCI, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/11/2018
Obligated Amount
$3.5M
0001 / W52P1J18D0001 - DELIVERY ORDER 0001 IS ISSUED FOR THE MINIMUM GUARANTEED AMOUNT (MGA) UNDER INDEFINITE DELIVERY, INDIFINITE QUANTITY (IDIQ) CONTRACT W52P1J-18-D-0001
Delivery Order - Load, Assemble, and Pack (LAP) Of 60MM and 81MM Full Range Practice Cartridge (FRPC) - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/08/2018
Obligated Amount
$5k
0001 / W52P1J18D0002 - DELIVERY ORDER 0001 IS ISSUED FOR THE MINIMUM GUARANTEED AMOUNT (MGA) UNDER INDEFINITE DELIVERY, INDIFINITE QUANTITY (IDIQ) CONTRACT W52P1J-18-D-0002
Delivery Order - Load, Assemble, and Pack (LAP) Of 60MM and 81MM Full Range Practice Cartridge (FRPC) - 332993 Ammunition
Contractor
Nammo, Inc (NAMMO POCAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/08/2018
Obligated Amount
$2.5k
0007 / W52P1J12D0019 - TNT SUPPLEMENTARY CHARGE
Delivery Order - Energetics: M28A2 Primer, M28B2 Primer, TNT Supplementary Charge (2012) - 332993 Ammunition
Contractor
NAMMO PERRY INC. (CHEMRING ORDNANCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/31/2018
Obligated Amount
$2.2M
0001 / W15QKN18D0002 - TASK ORDER 0001 IS FOR ENGINEERING WORKING GROUP ACTIVITIES TO SUPPORT THE EXCALIBUR PROJECTILE.
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/29/2018
Obligated Amount
$5.2M
0001 / W52P1J18D0024 - M82 PERCUSSION PRIMER AND THE M82 FOAM WASHER.
Delivery Order - M82 Percussion Primer and M82 FW - 332993 Ammunition
Contractor
Security Signals Inc (SECURITY SIGNALS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/25/2018
Obligated Amount
$5k
0001 / W52P1J18D0025 - M82 PERCUSSION PRIMER AND M82 FOAM WASHER.
Delivery Order - M82 Percussion Primer and M82 FW - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN LONE STAR LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/25/2018
Obligated Amount
$5k
0005 / W52P1J11D0022 - FRPC 81MM
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/25/2018
Obligated Amount
$4M
0013 / W15QKN13D0051 - PURCHASE OF M785 PRACTICE FUZE
Delivery Order - 332993 Ammunition
Contractor
Nammo, Inc (POCAL INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/23/2018
Obligated Amount
$643.8k
0001 / W15QKN18D0017 - TO PROCURE 60/81MM HF-1 AND NON HF-1 MORTAR SHELL BODIES
Delivery Order - 332993 Ammunition
Contractor
General Dynamics Corporation (MEDICO INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/11/2018
Obligated Amount
$6.6M
0001 / W15QKN18D0021 - THE PURPOSE OF DELIVERY ORDER 0001 IS TO OBLIGATE THE MINIMUM GUARANTEE ON THE BASE CONTRACT THAT WILL BE APPLIED TOWARDS SUBSEQUENT DELIVERY ORDER QUANTITIES.
Delivery Order - Procurement of 60/81MM Body Tube and Tail Cone Assemblies - 332993 Ammunition
Contractor
LEWIS ENGINEERING CO (LEWIS ENGINEERING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/12/2017
Obligated Amount
$0.00
0001 / W15QKN18D0022 - THE PURPOSE OF DELIVERY ORDER 0001 IS TO OBLIGATE THE MINIMUM GUARANTEE OF $117,000 FROM THE BASE CONTRACT TO BE APPLIED TOWARDS SUBSEQUENT DELIVERY ORDER QUANTITIES.
Delivery Order - Procurement of 60/81MM Body Tube and Tail Cone Assemblies - 332993 Ammunition
Contractor
General Dynamics Corporation (MEDICO INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/12/2017
Obligated Amount
$0.00
0001 / W15QKN17D0075 - THE PURPOSE OF THIS DELIVERY AWARD IS FOR THE DELIVERY OF 11,997 OF THE PA175&12,459 OF THE PA162 FIBER CONTAINERS AS WELL AS THE FIRST ARTICLE ACCEPTANCE TEST (FAAT).
Delivery Order - 322219 Other Paperboard Container Manufacturing
Contractor
UNITED AMMUNITION CONTAINER INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2017
Obligated Amount
$120.4k
0001 / W52P1J17D0082 - PRODUCTION OF 60MM AND 81MM MORTAR TAIL FINS
Delivery Order - Production of M24, M27, and M28 Mortar Tail Fins (2017) - 332993 Ammunition
Contractor
Gayston Corporation (GAYSTON CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/14/2017
Obligated Amount
$2.4M
0001 / W52P1J17D0080 - M24/M27/M28 MORTAR TAIL FIN ASSEMBLY - MGA FOR AWARD OF BASE CONTRACT (W52P1J-17-D-0080)
Delivery Order - Production of M24, M27, and M28 Mortar Tail Fins (2017) - 332993 Ammunition
Contractor
FLEXIBLE CONCEPTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/14/2017
Obligated Amount
$2.7M

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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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