Joint Munitions Command Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Joint Munitions Command Awarded Task Orders and BPA Calls - systems engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W519TC23F0403 / W52P1J20D0019 - LLRW USN 2023-016 THIS PROJECT REQUIRES THE INSPECTION, PACKAGING, MARKING, LABELING, LOADING, MANIFESTING, AND TRANSPORT OF UNWANTED LOW LEVEL RADIOACTIVE OBJECTS FROM NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND HAWAII TO AN APPROVED FACILITY.
Delivery Order - 562910 Remediation Services
Contractor
Up-Side Management Co (UP-SIDE MANAGEMENT COMPANY)
Contracting Agency/Office
Army
Effective date
08/09/2023
Obligated Amount
$19.2k
0002 / W52P1J17D0078 - MCRP
Delivery Order - 541612 Human Resources Consulting Services
Contractor
BUSINESS STAFFING OF AMERICA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/01/2018
Obligated Amount
$388k
0002 / W52P1J17D0080 - M24/M27/M28 MORTAR TAIL FINS
Delivery Order - Production of M24, M27, and M28 Mortar Tail Fins (2017) - 332993 Ammunition
Contractor
FLEXIBLE CONCEPTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/25/2018
Obligated Amount
$1.9M
0002 / W52P1J17D0082 - M24/M27/M28 MORTAR TAIL FINS
Delivery Order - Production of M24, M27, and M28 Mortar Tail Fins (2017) - 332993 Ammunition
Contractor
Gayston Corporation (GAYSTON CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/25/2018
Obligated Amount
$1.6M
0001 / W52P1J18D0066 - THE CONTRACTOR SHALL UPON ARRIVAL INSPECT, PACKAGE, MARK, LABEL, MANIFEST, LOAD AND OFFER FOR TRANSPORTATION FIVE EACH AE2100 AIRCRAFT ENGINES CONTAMINATED WITH CESIUM FALLOUT PRODUCTS FROM EXPOSURE TO THE TOMODACHI INCIDENT IN JAPAN TO THE TOXCO FACILITY AT OAK RIDGE, TN.
Delivery Order - 562910 Remediation Services
Contractor
C&C Environmental, Inc. (C&C ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/17/2018
Obligated Amount
$37.4k
0013 / W52P1J16D0059 - THE PURPOSE OF DELIVERY ORDER 013 TO CONTRACT W52P1J-16-D-0059 IS TO PROCURE VARIOUS NON-STANDARD AMMUNITION ITEMS AND MORTAR WEAPON SYSTEMS.
Delivery Order - Various Non-Standard Ammunition and Non-Standard Mortar Weapons Systems (2016) - 332993 Ammunition
Contractor
Global Ordnance (CHEMRING MILITARY PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/16/2018
Obligated Amount
$5.6M
0002 / W52P1J18D0001 - CONTRACTOR TO SUPPLY 60MM FULL RANGE PRACTICE ROUNDS
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
$1.4M
0002 / W52P1J18D0018 - A JMC-APPROVED CONTRACT SENIOR BROKER TO TRAVEL TO EGLIN AIR FORCE BASE AND TO PATRICK AFB. THE CONTRACTOR WILL REVIEW THE INVENTORY AND PROFILE THE WASTE STREAM(S) INTO JMC APPROVED PROCESSING/DISPOSAL SITES. THE CONTRACTOR SHALL INSPECT, PACKAGE (AS REQUIRED), MARK, LABEL, MANIFEST, LOAD AND OFFER FOR TRANSPORTATION AND PROCESSING AND/OR DISPOSAL,
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
C&C Environmental, Inc. (C&C ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/02/2018
Obligated Amount
$103.1k
0002 / W911N217D0020 - OPTION YEAR #1 DO'SFOR PREVENTATIVE MAINTENANCE AND MATERIALS/PARTS TO MAINTAIN AND REPAIR THE LEMC'S INDUSTRIACT X-RAY MACHINE WHICH X-RAYS MISSILES PRIOR TO TRANSPORT.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
HIGH ENERGY X-RAYS INTERNATIONAL CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/06/2018
Obligated Amount
$114.9k
0002 / W44W9M18A0004 - PORTABLE TOILETS - 51 SH LOAD OUT PAD
BPA Call - 326191 Plastics Plumbing Fixture Manufacturing
Contractor
M & M PORTABLE TOILETS & SEPTIC, LLC (M & M PORTABLE TOILETS & SEPTIC, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
01/22/2018
Obligated Amount
$4.3k
0002 / W52P1J17D3027 - SUGAR, POWDERED, TYPE I, STYLE C, DELIVERY ORDER 0002, ORDERING PERIOD 2 PURCHASE OF 65,000 POUNDS FOR PBA.
Delivery Order - 311314 Cane Sugar Manufacturing
Contractor
DEFENSE ENERGY SYNDICATE, LLC (DEFENSE ENERGY SYNDICATE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/12/2018
Obligated Amount
$35.1k
0002 / W52P1J17D3018 - OVAL SLEEVE, DELIVERY ORDER 0002 FOR PURCHASE OF 15,000 OVAL SLEEVES FOR PBA.
Delivery Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
RTI TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/11/2018
Obligated Amount
$3.8k
0002 / W52P1J17D3021 - SCALE, GRAPHICAL FIRING: 60MM, M767
Delivery Order - 323113 Commercial Screen Printing
Contractor
DRESSER-ARGUS, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/29/2017
Obligated Amount
$8.9k
0002 / W52P1J16D3027 - VCI PAPER (MCAAP)
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
THE H P PUDDY CORPORATION (H P PUDDY CORPORATION, THE)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/28/2017
Obligated Amount
$40.5k
0002 / W52P1J16D3028 - NEOPRENE GASKET
Delivery Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/28/2017
Obligated Amount
$39.6k
0002 / W52P1J17D3036 - 81MM CUSHION PADDING
Delivery Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/28/2017
Obligated Amount
$720.00
0002 / W52P1J17D3024 - 60MM PROP CHARGE SUPPORT
Delivery Order - 326140 Polystyrene Foam Product Manufacturing
Contractor
POLYMER TECHNOLOGIES INC (POLYMER TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/28/2017
Obligated Amount
$9.6k
0009 / W52P1J14D3005 - ENGINEERING TESTING
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SAFETY MANAGEMENT SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/27/2017
Obligated Amount
$214.7k
0002 / W44W9M17A0006 - SAFETY GLASSES/EXAMS FOR NOV 2017
BPA Call - 339115 Ophthalmic Goods Manufacturing
Contractor
MCALESTER VISION CENTER
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
12/07/2017
Obligated Amount
$7.3k
0002 / W52P1J17D3015 - MK79 PALLET GALVANIZING
Delivery Order - 332812 Metal Coating, Engraving
Contractor
ALBRIGHT STEEL AND WIRE COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/22/2017
Obligated Amount
$451.6k

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Awarded Task Orders within Joint Munitions Command

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Awarded Task Orders by Industry

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