JPEO Armaments & Ammunition Awarded Task Orders and BPA Calls | Federal Compass

JPEO Armaments & Ammunition Awarded Task Orders and BPA Calls

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W912DQ24F4028 / W912DQ19D4007 - A-E SERVICES DESIGN NEXT GEN
Delivery Order - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
07/17/2024
Obligated Amount
$220.8k
W15QKN24F0386 / W15QKN23D0029 - OPEN PWD LIST 11JULY2024
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BAE Systems (BAE SYSTEMS GCS INTERNATIONAL LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/16/2024
Obligated Amount
$95.3k
W15QKN24F0381 / W15QKN23D0029 - LW 155 SPARES AUSTRALIA AUS CS PT2 PRON LIST
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BAE Systems (BAE SYSTEMS GCS INTERNATIONAL LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/16/2024
Obligated Amount
$95.1k
W15QKN24F0310 / W15QKN21D0041 - MDI NON-SPOOLS DELIVERY ORDER FOR M11S, M14S, AND M652S USING ORDERING PERIOD 3 PRICES.
Delivery Order - 325920 Explosives Manufacturing
Contractor
Ensign-Bickford Industries, Inc. (ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/15/2024
Obligated Amount
$2.9M
W519TC24F0162 / W519TC24D0001 - THIS DELIVERY ORDER IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO BE EXECUTED DURING ORDERING PERIOD 01.
Delivery Order - 325920 Explosives Manufacturing
Contractor
BAE Systems (BAE SYSTEMS ORDNANCE SYSTEMS INC.)
Contracting Agency/Office
Army
Effective date
07/12/2024
Obligated Amount
$93.9M
W15QKN24F0379 / W15QKN23D0029 - ** UKRAINE ** JULY 8
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BAE Systems (BAE SYSTEMS GCS INTERNATIONAL LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/11/2024
Obligated Amount
$8.7k
W15QKN24F0173 / W15QKN23D0020 - TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M734A1 MOFM AND THE M783 PD/DLY FUZE. A M734A1 INITIAL FAT SHALL BE REQUIRED UNDER CLIN 1001. A M783 SFAT SHALL BE REQUIRED UNDER CLIN 1004.
Delivery Order - M734A1 Multi-Option and M783 Point Detonating/Delay Mortar Fuze IDIQ (2023) - 332993 Ammunition
Contractor
Action Manufacturing Company (ACTION MANUFACTURING CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/11/2024
Obligated Amount
$25.4M
W15QKN24F0359 / W15QKN24D0034 - THIS DELIVERY ORDER IS FOR FIRST ARTICLE TEST APPROVAL AND PRODUCTION OF M751, M775, AND M781 MORTAR PRACTICE FUZES IN SUPPORT OF UKRAINE.
Delivery Order - 332993 Ammunition
Contractor
Nammo, Inc (NAMMO POCAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/11/2024
Obligated Amount
$4.9M
W15QKN24F0172 / W15QKN23D0019 - TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M734A1 MULTI-OPTION FUZE FOR MORTARS (MOFM) UNDER CLIN 1005.
Delivery Order - M734A1 Multi-Option and M783 Point Detonating/Delay Mortar Fuze IDIQ (2023) - 332993 Ammunition
Contractor
L-3 Harris Technologies, Inc (L3 FUZING AND ORDNANCE SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/11/2024
Obligated Amount
$19.5M
W15P7T24F0096 / W15P7T23D0003 - PROCURE TACLINK CABLE 72 INCHES, TACLINK POWER CABLE, TACTICAL ROUTER, AND NOTEBOOK
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/10/2024
Obligated Amount
$116.8k
W519TC24F0301 / W519TC24D0009 - 25MM PGU-23/U TARGET PRACTICE CARTRIDGES NSN: 1305-01-210-6802
Delivery Order - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE & TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
07/10/2024
Obligated Amount
$13.8M
W15QKN24F0378 / W15QKN23D0029 - PRON LIST 08 JULY 2024 BARSTOW, PRON LIST 08 JULY 2024, PRON LIST 9 JULY 2024, PRON LIST 9 JULY 2024 - BARSTOW, UNIT OF ISSUE PRON LIST 9 JULY 2024
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BAE Systems (BAE SYSTEMS GCS INTERNATIONAL LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/10/2024
Obligated Amount
$25.4k
W15QKN24F0372 / W15QKN23D0029 - PRON LIST 02 JULY 2024, PRON LIST 02 JULY 2024 ANNISTON, PRON LIST 3 JULY 2024 - ANNISTON, PRON LIST 3 JULY 2024, PRON LIST 05 JULY 2024, PRON LIST 05 JULY 2024 ANNISTON
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BAE Systems (BAE SYSTEMS GCS INTERNATIONAL LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/10/2024
Obligated Amount
$234.7k
W15QKN24F0283 / W15QKN19D0065 - DELIVERY ORDER 15 AT4 MAAWS
Delivery Order - 332993 Ammunition
Contractor
SAAB (SAAB DYNAMICS AB)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/09/2024
Obligated Amount
$15.9M
W15QKN24F0373 / W15QKN23D0029 - PRON LIST 1 JULY 2024 UKRAINE, PRON LIST 02 JULY 2024 UKRAINE, AND PRON LIST 3 JULY 2024 - UKRAINE
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BAE Systems (BAE SYSTEMS GCS INTERNATIONAL LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/08/2024
Obligated Amount
$236.1k
W519TC24F0243 / W52P1J22D0001 - PROCUREMENT OF MK4-3 SIGNAL CARTRIDGES (NSN: 1325-01-323-9922)
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Day & Zimmermann (DAY & ZIMMERMANN LONE STAR LLC)
Contracting Agency/Office
Army
Effective date
07/03/2024
Obligated Amount
$1.4M
W15QKN24F0367 / W15QKN23D0029 - PRON LIST 27 JUNE 2024 - UKRAINE, PRON LIST 28 JUNE 2024 - UKRAINE
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BAE Systems (BAE SYSTEMS GCS INTERNATIONAL LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/02/2024
Obligated Amount
$18k
W15QKN24F0366 / W15QKN23D0029 - PRON LIST 1 JULY 2024, PRON LIST 1 JULY 2024 - ANNISTON, PRON LIST 27 JUNE 2024 - BARSTOW, PRON LIST 27 JUNE 2024, PRON LIST 28 JUNE 2024, PRON LIST 28 JUNE 2024 - ANNISTON
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BAE Systems (BAE SYSTEMS GCS INTERNATIONAL LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/02/2024
Obligated Amount
$93.9k
W15QKN24F0358 / W15QKN23D0029 - OPEN PR REPORT, PRON LIST 24, 25 JUNE 2024, PRON LIST 26 JUNE 2024 - ANNISTON, PRON LIST 26 JUNE 2024, UNIT OF ISSUE PRON LIST 25, JUNE 2024, UNIT OF ISSUE PRON LIST 26, JUNE 2024
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BAE Systems (BAE SYSTEMS GCS INTERNATIONAL LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/01/2024
Obligated Amount
$350.1k
W15QKN24F0248 / W15QKN23D0008 - THE PURPOSE OF DELIVERY ORDER W15QKN24F0248 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF THE PA162 AND THE PA167 FIBER CONTAINERS IN SUPPORT OF THE 81MM, AND 120MM MORTAR CARTRIDGES.
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
07/01/2024
Obligated Amount
$737.8k

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Awarded Task Orders within JPEO Armaments & Ammunition

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Awarded Task Orders by Industry

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