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
W15QKN23F0170 / W15P7T19D0013 - RS3 TASK ORDER: CONTRACTOR LOGISTICS SUPPORT SERVICES - SEE SECTION A FOR ADDITIONAL DETAILS.
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Barbaricum LLC (BARBARICUM LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/11/2023
Obligated Amount
$5.8M
W15QKN23F0195 / W15QKN23D0018 - 2,940 DEPLETED URANIUM (DU) PENETRATORS FOR THE 120MM ARMOR PIERCING, FIN STABILIZED, DISCARDING SABOT WITH TRACER M829A4 CARTRIDGE, 3,480 REWORKED GFM DU PENETRATORS (PENETRATORS & NOSES) AND 2,561 REWORKED GFM DU PENETRATORS COMPLETE SETS.
Delivery Order - 332993 Ammunition
Contractor
L-3 Harris Technologies, Inc (AEROJET ORDNANCE TENNESSEE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/28/2023
Obligated Amount
$11.5M
W15QKN23F0194 / W15QKN23D0014 - MINIMUM GUARANTEE.
Delivery Order - Army ACC Small Caliber Non-Recurring Engineering, Manufacturing, Design and Testing Support (2022) - 332993 Ammunition
Contractor
JAKTOOL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/22/2023
Obligated Amount
$100k
W15QKN23F0193 / W15QKN23D0013 - MINIMUM GUARANTEE
Delivery Order - Army ACC Small Caliber Non-Recurring Engineering, Manufacturing, Design and Testing Support (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Concurrent Technologies Corporation (CONCURRENT TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/22/2023
Obligated Amount
$100k
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
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
0009 / W15QKN13D0036 - TASK ORDER 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
03/03/2017
Obligated Amount
$3.1M
0040 / W909MY12D0007 - THIS TASK ORDER PROVIDES COMMUNICATIONS-ELECTRONICS RESEARCH, DEVELOPMENT AND ENGINEERING CENTER (CERDEC) NIGHT VISION AND ELECTRONIC SENSORS DIRECTORATE (NVESD)WITH PROGRAM MANAGEMENT, TESTING, DEPLOYMENT, TRAINING, OPERATIONS, AND ADMINISTRATIVE SUPPORT FOR THE RESEARCH AND DEVELOPMENT, OF MOUNTED, DISMOUNTED, AND AIR/GROUND PLATFORM SENSOR SYSTEMS RELATED TO BATTLEFIELD MANEUVER SUPPORT AND FORCE PROTECTION, PERSISTENT SURVEILLANCE, COUNTERMINE, COUNTER-IMPROVISED EXPLOSIVE DEVICES (IED) AND MANEUVER SUPPORT.
Delivery Order - Warrior Enabling Broad Sensor Services For The Night Vision Electronic Services Directorate - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Fibertek (FIBERTEK, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/07/2017
Obligated Amount
$2.9M
0144 / W52P1J11D0002 - CL,CT THIS DOCUMENT ESTABLISHES FOR SDO SERVICES OF STORAGE.
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (SOC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/01/2016
Obligated Amount
$68.3k
0143 / W52P1J11D0002 - THIS DOCUMENT ESTABLISHES SDO SERVICES FOR IMMEDIATE USE FUNDS-ARMS PROJECTS.
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (SOC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/01/2016
Obligated Amount
$86.1k
0303 / W15QKN13D0028 - LW 155 HOWITZER SPARE PART DELIVERY ORDER.
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
06/24/2015
Obligated Amount
$94.9k
0302 / W15QKN13D0028 - LW155 SPARE PART DELIVERY ORDER 0302.
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
06/23/2015
Obligated Amount
$207.8k
0303 / W52P1J09G0001 -
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/30/2015
Obligated Amount
$6.8M
0145 / W15QKN13D0028 - LW 155 SPARE PARTS DELIVERY ORDER
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
08/06/2014
Obligated Amount
$100.6k

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Awarded Task Orders within JPEO Armaments & Ammunition

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Awarded Task Orders by Industry

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