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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0049 / W52P1J13D0038 - 20MM PGU-28 DELIVERY ORDER AWARD.
Delivery Order - Army Medium Caliber Ammunition (2013) - 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
09/27/2017
Obligated Amount
$3.9M
0017 / W52P1J12D0037 - PRODUCTION OF RDX TYPE II CLASS I (NSN:1376-00-764-8070)
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
09/05/2017
Obligated Amount
$25.7M
0043 / W52P1J13D0038 - 25MM M792 CARTRIDGE DELIVERY ORDER AWARD.
Delivery Order - Army Medium Caliber Ammunition (2013) - 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
07/26/2017
Obligated Amount
$2.8M
0008 / W15QKN13D0063 - THE PURPOSE OF DELIVERY ORDER 0008 (DO-08) IS TO AWARD A TOTAL QUANTITY 92,138 UNITS OF THE 120MM FRP M31 FINS. THIS CONTRACT ACTION REPORT (CAR) IS TO REPORT THE PAA FUNDS WHICH INCLUDE A TOTAL OF 69,128 UNITS.
Delivery Order - 332993 Ammunition
Contractor
Machining Technologies, Inc (MACHINING TECHNOLOGIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/26/2017
Obligated Amount
$4M
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
0003 / W52P1J13D0010 - THE PURPOSE FOR THIS ACTION IS TO AWARD DELIVERY ORDER 0003 OF THE MK45 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
09/24/2015
Obligated Amount
$3.4M
0175 / W15QKN13D0028 - LW 155 SPARE PARTS 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
10/21/2014
Obligated Amount
$100.5k
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
0144 / 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
08/05/2014
Obligated Amount
$24.4k
0143 / 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
08/04/2014
Obligated Amount
$73.6k
0049 / W15QKN13D0028 - LW155 SPARES PROCUREMENT
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
02/28/2014
Obligated Amount
$81.2k
0348 / W15QKN12D0017 - LW 155 SPARE PARTS
Delivery Order - 332995 Other Ordnance and Accessories 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
10/16/2013
Obligated Amount
$190.7k
0146 / W15QKN12D0017 - DO 0146 FOR LW155 SPARE PARTS
Delivery Order - 332995 Other Ordnance and Accessories 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
09/11/2012
Obligated Amount
$51.5k
0145 / W15QKN12D0017 - DO
Delivery Order - 332995 Other Ordnance and Accessories 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
09/06/2012
Obligated Amount
$69.8k
0144 / W15QKN12D0017 - LW 155 SPARE PARTS
Delivery Order - 332995 Other Ordnance and Accessories 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
09/05/2012
Obligated Amount
$60.2k
0143 / W15QKN12D0017 - DO
Delivery Order - 332995 Other Ordnance and Accessories 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
09/04/2012
Obligated Amount
$166.4k
0049 / W15QKN12D0017 - LW155 HOWITZER SPARE PART DELIVERY ORDER # 0049.
Delivery Order - 332995 Other Ordnance and Accessories 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
04/23/2012
Obligated Amount
$21.3k
0175 / W15QKN09D0006 - SPARE PART DELIVERY ORDER 0175
Delivery Order - 332995 Other Ordnance and Accessories Manufacturing
Contractor
BAE SYSTEMS GLOBAL COMBAT SYSTEMS LTD (BAE SYSTEMS LAND SYSTEMS (WEAPONS & VEHICLES) LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/01/2011
Obligated Amount
$6.4k
0144 / W52P1J09G0001 - LOAD AND SHIP LEAD AZIDE
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/02/2011
Obligated Amount
$4.3k

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Awarded Task Orders within JPEO Armaments & Ammunition

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Awarded Task Orders by Industry

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