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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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 / 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
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
0019 / W52P1J15D0039 - THE PERFORMANCE WORK STATEMENT (PWS) REQUIRES THE CONTRACTOR TO TRAVEL TO THE SITE TO INSPECT, SURVEY, PROFILE MATERIALS (SOLIDS AND/OR LIQUIDS) FOR DISPOSAL ACCEPTANCE, BROKER, AND TRANSPORT THE FUKUSHIMA CONTAMINATED LOW-LEVEL RADIOACTIVE WASTE (LLRW) FOR DISPOSAL. THIS WASTE STREAM WILL NOT HAVE ANY HAZARDOUS CONSTITUENTS (NO MIXED WASTE). THERE ARE CURRENTLY EIGHTY-EIGHT 55-GALLON DRUMS AND FIFTY-TWO VENTILATION ITEMS ON TWENTY-TWO (22) 4X4 PALLETS OF FUKUSHIMA CONTAMINATED MATERIALS (CESIUM-137/CESIUM-134) TO BE PICKED UP. THIS MATERIAL IS LOCATED AT AJS WAREHOUSE, BAY 8, 813 CHILDS AVENUE, HAMPTON, VA.
Delivery Order - 562910 Remediation Services
Contractor
HIDDEN WATER INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/03/2018
Obligated Amount
$188.6k
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
0011 / W52P1J16D0058 - THE PURPOSE OF DELIVERY ORDER 0011 TO CONTRACT W52P1J-16-D- 0058 IS TO PROCURE VARIOUS NON-STANDARD AMMUNITION AND MORTAR WEAPON SYSTEMS.
Delivery Order - Various Non-Standard Ammunition and Non-Standard Mortar Weapons Systems (2016) - 332993 Ammunition
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/16/2018
Obligated Amount
$9.5M
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 / 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
0048 / W44W9M17A0002 - CONCRETE; 13 CY
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
TWIN CITIES READY MIX, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
12/15/2017
Obligated Amount
$1.5k
0049 / W52P1J17D3000 - SCREENING, ZONE 1
Delivery Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/14/2017
Obligated Amount
$6k
0019 / W44W9M16A0002 - TIRE
BPA Call - 441320 Tire Dealers
Contractor
JET TIRE SERVICE INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
11/15/2017
Obligated Amount
$7.6k
0002 / W52P1J17D3032 - OBTURATING RING, 155MM
Delivery Order - 325211 Plastics Material and Resin Manufacturing
Contractor
C E W RESEARCH INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/01/2017
Obligated Amount
$10.9k
0013 / W52P1J16D0067 - THE U.S. ARMY JOINT MUNITIONS COMMAND (JMC) REQUIRES A CONTRACT BROKER TO TRAVEL TO THE RRAD LOCATED AT TEXARKANA, TX, FOR REMOVAL AND DISPOSAL OF HELICOPTER ENGINES CONTAINING MAGNESIUM-THORIUM.
Delivery Order - 562910 Remediation Services
Contractor
SIA SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/24/2017
Obligated Amount
$253.2k
0019 / W52P1J16D0014 - KLAS COMMUNICATION KITS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/22/2017
Obligated Amount
$972.9k
0049 / W44W9M17A0001 - CEMENT
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
DOLESE BROS CO (DOLESE BROS. CO.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
09/19/2017
Obligated Amount
$4.6k

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Awarded Task Orders within Joint Munitions Command

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