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 / 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
0013 / W15QKN16D0054 - THE PURPOSE OF DELIVERY ORDER 0013 (DO 0013) UNDER CONTRACT W15QKN-16-D-0054, IS TO MANUFACTURE, PRODUCE, AND DELIVER ITEMS FOR THE MORTAR WEAPON SYSTEM.
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
08/15/2017
Obligated Amount
$3.3M
0015 / W15QKN16D0054 - DO 0015 MORTAR WEAPON SYSTEMS
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
08/09/2017
Obligated Amount
$242.4k
0012 / W52P1J10D0077 - M27 MORTAR TAIL FIN
Delivery Order - 332993 Ammunition
Contractor
FLEXIBLE CONCEPTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/27/2017
Obligated Amount
$1.7M
0012 / W15QKN13D0051 - THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PRODUCTION OF THE M751, M775,&M781 POINT DETONATING (PD) PRACTICE FUZES.
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
06/29/2017
Obligated Amount
$2.3M
0014 / W15QKN16D0055 - THE PURPOSE OF DO 0014 IS TO PROCURE MORTAR WEAPON COMPONENTS AND SUPPORT EQUIPMENT.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
CONNECTEC COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/27/2017
Obligated Amount
$1.2M
0006 / W15QKN15D0019 - ENGINEERING SUPPORT FOR EXCALIBUR COMPATIBILITY WITH THE MK 51 GUN WEAPON SYSTEM
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
03/27/2017
Obligated Amount
$1.1M
0008 / W15QKN16D0054 - FMS DELIVERY ORDER 0008 FOR MORTAR WEAPON SYSTEMS
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
02/27/2017
Obligated Amount
$1.4M
0003 / W52P1J16D0050 - M795 TNT - AWARD OF FY16 REQUIREMENTS.
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/27/2016
Obligated Amount
$269.7M
0001 / W15QKN16D0054 - DELIVERY ORDER FOR PROCUREMENT OF MORTAR WEAPON SYSTEMS
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
09/14/2016
Obligated Amount
$3M
0003 / W15QKN15D0019 - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ENGINEERING SUPPORT TO PERFORM A ROOT CAUSE ANALYSIS ON THE EXCALIBUR WARHEAD CRACKS FOUND DURING STOCKPILE SURVEILLANCE TESTING. THIS EFFORT WILL ALSO ADDRESS WARHEAD SAFETY PROVISIONS THROUGHOUT THE SYSTEM LIFECYCLE, INCLUDING BUT NOT LIMITED TO, SAFETY VALIDATION OF THE EXISTING EXCALIBUR STOCKPILE.
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
06/22/2016
Obligated Amount
$2.2M
0012 / W52P1J13D0014 - M235 60MM PROPELLING CHARGES
Delivery Order - New 60/81/120MM Prop Charges (2013) - 332993 Ammunition
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/25/2015
Obligated Amount
$1.4M
0012 / W52P1J11D0070 - M67 PROP CHARGE PAP7993
Delivery Order - 332993 Ammunition
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/28/2015
Obligated Amount
$182.8k
0012 / W52P1J12D0028 - 60MM M702 AND 81MM M299 IGNITION CARTRIDGES.
Delivery Order - 60MM/81MM Ignition Cartridge Load Assemble Pack (LAP) and 60MM/81MM Full Cutaway and Complete Inert Models (2012) - 332993 Ammunition
Contractor
Nammo, Inc (POCAL INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/24/2015
Obligated Amount
$3.9M
0012 / W52P1J10D0075 - M27 MORTAR FINS
Delivery Order - 332993 Ammunition
Contractor
Gayston Corporation (GAYSTON CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/28/2015
Obligated Amount
$865.2k
0012 / W15QKN11D0208 - TO PURCHASE 73,573 UNITS OF 81MM, M879A1 SHELL BODY.
Delivery Order - Mortar and Artillery Shells (2012) - 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
04/27/2015
Obligated Amount
$3.1M
0012 / W15QKN11D0153 - INCORPORATION OF ECP R14N5002 INTO THE SLAM M4A1 GOVERNMENT TECHNICAL DATA PACKAGE.
Delivery Order - 325920 Explosives 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
03/17/2015
Obligated Amount
$496.1k
0012 / W15QKN11D0149 - TO PURCHASE 133,250 UNITS OF 60MM, M720A1/M7678, HE, 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
09/03/2014
Obligated Amount
$5M
0013 / W15QKN10D0001 - . EXCALIBUR ENGINEERING SERVICES TASK ORDER 13
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
10/09/2013
Obligated Amount
$5.6M
0012 / W15QKN10D0004 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE NEW AIMING POST LIGHT KITS (BATTERY OPERATED) - FIRST ARTICLE TEST AND PRODUCTION.
Delivery Order - 332995 Other Ordnance and Accessories Manufacturing
Contractor
CONNECTEC COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2013
Obligated Amount
$4.6M

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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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