JPEO Armaments & Ammunition Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

JPEO Armaments & Ammunition Awarded Task Orders and BPA Calls - Total Small Business

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0006 / W15QKN15D0017 - DELIVERY ORDER 0006 FOR THE PURCHASE OF 126,810 155MM M795 METAL PARTS UNDER ORDERING PERIOD 4.
Delivery Order - M795 Metal Parts (2015) - 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
08/22/2018
Obligated Amount
$52.4M
0004 / W52P1J16D0039 - MK-76 PRACTICE BOMB
Delivery Order - 332993 Ammunition
Contractor
DELFASCO LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/16/2018
Obligated Amount
$3.5M
0003 / W15QKN17D0063 - RFP 5 AWARD
Delivery Order - ACC-NJ Non Standard Ammunition (2017) - 332993 Ammunition
Contractor
Global Ordnance (GLOBAL ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/13/2018
Obligated Amount
$5.7M
0004 / W52P1J15D0074 - PURCHASE M18 AND M83 METAL PARTS.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TOOL MASTERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/06/2018
Obligated Amount
$430.8k
0004 / W52P1J14D0007 - PGU 45/B.
Delivery Order - 332993 Ammunition
Contractor
General Dynamics Corporation (MEDICO INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/31/2018
Obligated Amount
$1.6M
0004 / W52P1J16D0041 - BLU-109C/B - NSN:1325-01-585-5698 BLU-109A/B - NSN:1325-01-368-3474 CNU-417/E - NSN: 8140-01-252-7060 MHU-212B/E - NSN: 8140-01-590-4731
Delivery Order - Penetrator Bomb Bodies (2016) - 332993 Ammunition
Contractor
Ellwood Group, Inc (ELLWOOD NATIONAL FORGE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/30/2018
Obligated Amount
$108.4M
0003 / W52P1J16D0042 - BLU-109C/B - NSN: 1325-01-585-5698 CNU-417/E CONTAINER - NSN: 8140-01-252-7060
Delivery Order - Penetrator Bomb Bodies (2016) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/30/2018
Obligated Amount
$30.3M
0018 / W52P1J12D0037 - OCTOL EXPLOSIVE AT HSAAP NSN: 1376-00-560-2206
Delivery Order - 325920 Explosives Manufacturing
Contractor
BAE Systems (BAE SYSTEMS ORDNANCE SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/26/2018
Obligated Amount
$818.4k
0005 / W52P1J15D0107 - M201A1 FUZE
Delivery Order - 332993 Ammunition
Contractor
CHEMRING ORDNANCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/26/2018
Obligated Amount
$1.9M
0003 / 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
07/19/2018
Obligated Amount
$10.2M
0004 / W15QKN14D0092 - PROCURE 12,250 XP 25FT CARTRIDGES
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/17/2018
Obligated Amount
$429.1k
0003 / W52P1J14D0007 - PGU 45/B.
Delivery Order - 332993 Ammunition
Contractor
General Dynamics Corporation (MEDICO INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/02/2018
Obligated Amount
$8.4k
0003 / W52P1J16D0084 - M67 PROP CHARGE NEW ORDER
Delivery Order - 332993 Ammunition
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/28/2018
Obligated Amount
$4.4M
0003 / W52P1J18D0001 - CONTRACTOR TO SUPPLY 81MM FRPC.
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
06/28/2018
Obligated Amount
$5M
0006 / W15QKN16D0099 - PURCHASE OF TWO (2) OIL TRANSFER SYSTEMS
Delivery Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
CHANT ENGINEERING CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/26/2018
Obligated Amount
$15.7k
0003 / W15QKN17D0050 - MVSS DELIVERY ORDER 0003 FOUR (4) MVSS KITS AND FOUR (4) MVSS COMPONENT KITS -->JORDAN TWO (2) MVSS KITS AND TWO (2) MVSS COMPONENT KITS -->KENYA
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
WEIBEL EQUIPMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/25/2018
Obligated Amount
$108.6k
0004 / W15QKN17D0050 - ORDER TO PURCHASE MVSS KITS FOR HOWITZER
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
WEIBEL EQUIPMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/25/2018
Obligated Amount
$1.8M
0004 / W52P1J17D0027 - M28B2 PERCUSSION PRIMER
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN LONE STAR LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/22/2018
Obligated Amount
$956.4k
0005 / W15QKN15D0053 - DELIVERY ORDER 0005 FOR M211 COUNTERMEASURE DECOYS.
Delivery Order - M211 Countermeasure Decoys (2015) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ALLOY SURFACES COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/21/2018
Obligated Amount
$512.9k
0005 / W15QKN16D0021 - THE PURPOSE OF DELIVERY ORDER 0005 IS TO PROCURE ADDITIONAL ROUNDS OF 9MM M1041 (RED) AND (BLUE) MARKINGS.
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
06/14/2018
Obligated Amount
$5.4M

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Awarded Task Orders within JPEO Armaments & Ammunition

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Awarded Task Orders by Industry

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