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

JPEO Armaments & Ammunition Awarded Task Orders and BPA Calls - Program Management

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W56KGY24F0055 / W56KGY22D0007 - THIS ACQUISITION IS TO PROVIDE PL EA, EOD, AND IFRCO PROGRAM MANAGEMENT, ENGINEERING SUPPORT, LOGISTICS AND CONFIGURATION MANAGEMENT, MAINTENANCE AND REPAIR, SECURITY, TRAINING, AND SHIPPING IN SUPPORT OF THE MODI FAMILY OF SYSTEMS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/16/2024
Obligated Amount
$1.5M
W52P1J22F4005 / N0024418D0003 - DOMESTIC AND INTERNATIONAL VOICE AND DATA SERVICES IN SUPPORT OF JOINT PROGRAM EXECUTIVE OFFICE, PROJECT MANAGER, COMBAT AMMUNITIONS SYSTEMS (JPEO PM CAS)
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/22/2021
Obligated Amount
$75.9k
W15QKN19F0880 / W15QKN18D0078 - PROGRAM MANAGER (PM) TOWED ARTILLERY SYSTEM (TAS) M777/M119 DIAGNOSTIC SOFTWARE AND TEST PROGRAM SET (TPS) SUPPORT
Delivery Order - Automated Test (AT) System Testing/Diagnostics and Netcentric Support - 541330 Engineering Services
Contractor
Pioneering Decisive Solutions Inc (PIONEERING DECISIVE SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/20/2019
Obligated Amount
$1.1M
W15QKN19F0416 / W15QKN19D0002 - THIS REQUIREMENT IS A FIRM FIXED PRICED TASK ORDER W15QKN-19-F-0416 UNDER AN IDIQ CONTRACT FOR THE PROCUREMENT OF CONTRACTOR PROGRAM SUPPORT SERVICES. THIS IS FOR LIFE CYCLE MANAGEMENT OF PROGRAMS WITHIN MULTIPLE AMMUNITION PRODUCT LINES. PROGRAM SUPPORT SERVICES WILL CONSIST OF THREE (3) SUPPORT SERVICES AREAS: WARFIGHTER AMMUNITION INFORMATION PROGRAM (WAIP), ENGINEERING, ITEM MANAGEMENT AND ADMINISTRATIVE SUPPORT TO ASSIST PM-MAS WITH ASSIGNED ARMY MISSIONS.
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/02/2019
Obligated Amount
$826.5k
W15QKN19F0225 / W15QKN19D0002 - THIS REQUIREMENT IS A FIRM FIXED PRICED TASK ORDER UNDER A SINGLE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT.THE PROGRAM SUPPORT SERVICES ON THE BASE CONTRACT CONSIST OF NINE (9) SUPPORT SERVICES AREAS: OPERATIONS, PRODUCTION, WARFIGHTER AMMUNITION INFORMATION PROGRAM (WAIP), SENIOR ENGINEERING, ENGINEERING, SENIOR ANALYST, ANALYST, ITEM MANAGEMENT AND ADMINISTRATIVE SUPPORT TO ASSIST PM-MAS WITH ASSIGNED ARMY MISSIONS. OF THOSE AREAS ONLY 600 HOURS OF SENIOR ANALYST SUPPORT SERVICES WILL BE REQUIRED UNDER TASK ORDER W15QKN-19-F-0225.
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/22/2019
Obligated Amount
$96.9k
W15QKN19F0090 / W15QKN19D0002 - THE PROJECT MANAGER FOR MANEUVER AMMUNITION SYSTEMS (PM-MAS) REQUIRES SENIOR ENGINEERING AND COST SENIOR ANALYST FOR PROGRAM SUPPORT SERVICES UNDER TASK ORDER 0002.
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/25/2019
Obligated Amount
$537.3k
W15QKN18F0106 / W15QKN13D0036 - TASK ORDER 0011 FOR PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES FOR PM CCS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Millennium Corporation (MILLENNIUM CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/17/2018
Obligated Amount
$2.3M
0001 / W15QKN18D0111 - TASK ORDER 1 FOR AMMUNITION INDUSTRIAL BASE (AMMO IB) ENGINEERING SUPPORT SERVICES.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DBOC JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/20/2018
Obligated Amount
$7.3M
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 / 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
0001 / W15QKN18D0024 - OBLIGATE $2M TO SATISFY CONTRACT MINIMUM.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Barbaricum LLC (BARBARICUM LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/18/2018
Obligated Amount
$2.2M
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 / W15QKN18A0012 - SLED KITS FOR M119A3
BPA Call - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
CENTRAL METAL FABRICATORS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/21/2017
Obligated Amount
$113.5k
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
0899 / W15QKN13D0028 - LW 155 SPARE PARTS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BAE SYSTEMS GLOBAL COMBAT SYSTEMS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/22/2017
Obligated Amount
$67.5k
0001 / W52P1J18D0016 - BSU-33 CONICAL FIN ASSEMBLY
Delivery Order - 332993 Ammunition
Contractor
CAPCO, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/01/2017
Obligated Amount
$10.1M
0029 / W911PT16A0027 - 175 EA STOP STEEL CARBON CORNERS
BPA Call - 332710 Machine Shops
Contractor
Raloid Tool Company, Inc. (RALOID TOOL CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
09/27/2017
Obligated Amount
$4.2k
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

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Awarded Task Orders within JPEO Armaments & Ammunition

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Awarded Task Orders by Industry

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