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

PM Maneuver Ammunition Systems Awarded Task Orders and BPA Calls

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W519TC23F0497 / W519TC23D0042 - W519TC23F0497 ORDERING PERIOD 1 - PA125 CONTAINERS (15,292 EACH)
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
CONCO, INC.
Contracting Agency/Office
Army
Effective date
09/21/2023
Obligated Amount
$1.7M
W15QKN23F0531 / W15QKN22D0026 - DELIVERY ORDER FOR THE 5.56MM SEMI-JACKETED FRANGIBLE CARTRIDGE, MK311 MOD 3 (AA40) AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/14/2023
Obligated Amount
$2.6M
W15QKN23F0486 / W15QKN21D0036 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE, MANUFACTURE, AND DELIVER 9MM LEAD FREE PRACTICE ROUNDS.
Delivery Order - 332992 Small Arms Ammunition 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
09/14/2023
Obligated Amount
$1.9M
W519TC23F0489 / W52P1J21D0004 - PROCUREMENT OF FY23 REQUIREMENT OF 30MM TUBE AND STRAP ASSEMBLIES, NSN: 1305-01-368-5538
Delivery Order - 561910 Packaging and Labeling Services
Contractor
ROLLING HILLS PROGRESS CENTER, INC.
Contracting Agency/Office
Army
Effective date
09/11/2023
Obligated Amount
$1.2M
W519TC23F0474 / W52P1J18D0093 - AWARD OF 30X173MM PGU-15A/B TARGET PRACTICE CARTRIDGES, NSN: 1305-01-644-0756
Delivery Order - Medium Caliber Ammunition (2018) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
09/01/2023
Obligated Amount
$763k
W15QKN23F0522 / W15QKN21D0024 - THE PURPOSE OF THIS TASK ORDER IS TO COMPARE AND CORRELATE BALLISTICS DATA FOR XM950 AND XM1198 BETWEEN THE 42-INCH AND 60-INCH MANN BARRELS.
Delivery Order - Medium Caliber Non-Recurring Engineering (MED CAL NRE) (2021) - 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
08/31/2023
Obligated Amount
$144.2k
W519TC23F0430 / W52P1J18D0093 - AWARD OF 30X173MM PGU-15A/B TARGET PRACTICE CARTRIDGES, NSN: 1305-01-644-0756
Delivery Order - Medium Caliber Ammunition (2018) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
08/24/2023
Obligated Amount
$10M
W519TC23F0428 / W52P1J09G0001 - RECEIPT AND STORAGE OF M830A1 RECAP CARTRIDGES
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
08/21/2023
Obligated Amount
$20.6k
W519TC23F0417 / W52P1J18D0093 - LW30MM XM950 TP AWARD OF FY23 REQUIREMENT NSN: 1305-01-684-6188
Delivery Order - Medium Caliber Ammunition (2018) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
08/20/2023
Obligated Amount
$2.2M
W15QKN23F0485 / W15QKN22D0026 - DELIVERY ORDER FOR THE 5.56MM SEMI-JACKETED FRANGIBLE CARTRIDGE, MK311 MOD 3 (AA40) AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/16/2023
Obligated Amount
$22M
W15QKN23F0561 / W15QKN22D0008 - ORDER FOR NEXT GENERATION SQUAD WEAPON AMMO
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIG SAUER INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/15/2023
Obligated Amount
$15M
W15QKN23F0493 / W15QKN22D0008 - DELIVERY ORDER FOR CONTRACT LINE ITEM NUMBERS 0105 AND 0117.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIG SAUER INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/27/2023
Obligated Amount
$143.7k
W519TC23F0377 / W52P1J18D0092 - DO MOD TO BASE IDIQ W52P1J18D0092
Delivery Order - Medium Caliber Ammunition (2018) - 332993 Ammunition
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
07/25/2023
Obligated Amount
$2.1M
W15QKN23F0477 / W15QKN21D0035 - 5.56MM CCMCK DELIVERY ORDER 5
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
UTM LTD (UTM LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/24/2023
Obligated Amount
$475.2k
W519TC23F0311 / N0024418D0003 - PROCUREMENT OF CELLULAR SERVICES.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
07/19/2023
Obligated Amount
$30.5k
W15QKN23F0437 / W52P1J19D0052 - CHESS BUY FOR LAPTOPS, MONITORS, AND VARIOUS ACCESSORIES.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/06/2023
Obligated Amount
$458k
W15QKN23F0072 / W15QKN21D0035 - 5.56MM CCMCK DELIVERY ORDER FOUR
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
UTM LTD (UTM LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/27/2023
Obligated Amount
$19.9M
W15QKN23F0424 / W15QKN22D0019 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MANUFACTURE AND DELIVER .300 AND .388 NM M1163 AND M1162 AP CARTRIDGES RESPECTIVELY.
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
SIG SAUER INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/23/2023
Obligated Amount
$14.6M
W519TC23F0334 / W519TC23D0028 - 120MM M830A1 RECAP
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN LONE STAR LLC)
Contracting Agency/Office
Army
Effective date
06/23/2023
Obligated Amount
$21.2M
W15QKN23F0429 / W15QKN18D0094 - DELIVERY ORDER FOR 5.56MM AND 7.62MM SRTA
Delivery Order - 332992 Small Arms Ammunition 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
06/21/2023
Obligated Amount
$2.7M

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Awarded Task Orders within PM Maneuver Ammunition Systems

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Awarded Task Orders by Industry

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