Joint Munitions Command Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Joint Munitions Command Awarded Task Orders and BPA Calls - Program Management

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W52P1J22F0279 / W52P1J21D0044 - THE ARMY'S PROGRAM MANAGERS OFFICE FOR THE M829A4 DEPLETED URANIUM (DU) AMMUNITION HAS REQUESTED BROKERAGE AND DISPOSAL OF DU-CONTAMINATED MATERIALS FROM AEROJET ORDNANCE (AOT) A MUNITIONS MANUFACTURING FACILITY IN JONESBOROUGH, TN.
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
Up-Side Management Co (UP-SIDE MANAGEMENT COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/15/2022
Obligated Amount
$285.8k
W52P1J18F0053 / 47QREA18D0007 - LMP DISTANCE LEARNING SUPPORT FOR DEFENSE AMMUNITION CENTER AND JOINT MUNITIONS COMMAND HQ.
Delivery Order - Multiple Award Schedule (MAS) - 611710 Educational Support Services
Contractor
SI INTERNATIONAL INCORPORATED (7278) (SERCO SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/13/2018
Obligated Amount
$20.9M
0005 / W52P1J18D0018 - THE U.S. ARMY JOINT MUNITIONS COMMAND (JMC) REQUIRES A JMC-APPROVED CONTRACT BROKER TO TRAVEL TO HANOVER, NH, FOR REMOVAL AND DISPOSAL OF LIQUID SCINTILLATION COUNTER (LSC) STANDARD VIALS AND A CHECK SOURCE (CARBON-14 AND TRITIUM). THIS PWS IS FOR THE PREPARATION FOR SHIPMENT, BROKERAGE, TRANSPORTATION, AND DISPOSAL OF THE LSC VIALS AND CHECK SOURCE STORED AT THE ERDC SAFETY&ENVIRONMENTAL MANAGEMENT OFFICE COLD REGIONS RESEARCH AND ENGINEERING LABORATORY (CRREL) IN HANOVER, NH. THE CONTRACTOR SHALL INSPECT, SURVEY, PACKAGE, MARK, LABEL, PREPARE SHIPPING PAPERS, LOAD, AND TRANSPORT THE LSC VIALS TO A JMC-APPROVED FACILITY FOR 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
04/12/2018
Obligated Amount
$13.8k
0458 / W52P1J09G0001 - AG PROGRAM MOWING
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/19/2018
Obligated Amount
$6.2k
0460 / W52P1J09G0001 - SERVICE - CY18 INSTALLATION RESTORATION PROGRAM (IRP) SUPPORT AT MLAAP.
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/31/2018
Obligated Amount
$31.6k
0146 / W52P1J11D0002 - CL,CT OBLIGATE FUNDING TO SUPPORT SOC NEVADA LLC'S TENANT SUPPORT FOR NUWC-KEYPORT.
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (SOC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/20/2016
Obligated Amount
$319.7k
0145 / W52P1J11D0002 - CL,CT THIS DOCUMENT ESTABLISHES SDO SERVICES FOR AFH MILITARY QUARTERS.
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (SOC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/15/2016
Obligated Amount
$51.1k
0348 / W52P1J09G0001 - ASPHALT LAKE MATHES BOAT RAMP AT IAAAP
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/23/2016
Obligated Amount
$103.6k
W52P1J15F5011 / HHSN316201200020W - CL PROGRAM MANAGEMENT SUPPORT SERVICES FOR PD AMIS.
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
Science Applications International Corporation (DYNAMICS RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/31/2015
Obligated Amount
$14.4M
0302 / 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
04/01/2015
Obligated Amount
$36.2k
0006 / W52P1J11A0012 - NATIONAL LEVEL AMMUNITION CAPABILITY PROGRAM MANAGEMENT
BPA Call - 541519 Other Computer Related Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/13/2014
Obligated Amount
$5.5M
0004 / W52P1J12D0018 - FY2014 NON-STOCKPILE CHEMICAL MATERIEL WASTE MANAGEMENT SUPPORT
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
APTIM (CB&I FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/26/2014
Obligated Amount
$484.5k
0256 / W52P1J09G0001 - CY 14 MATERIEL MANAGEMENT AT IAAAP
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/10/2014
Obligated Amount
$2.7M
0005 / W15QKN13D0013 - CT TASK ORDER 0005 IS BEING ISSUED AS A BRIDGE UNTIL THE FAIR OPPORTUNITY COMPETITION IS COMPLETED FOR THE FOLLOW ON TASK ORDER FOR ADMINISTRATIVE ASSISTANT SUPPORT SERVICES FOR PROJECT MANAGER SOLDIER WEAPONS (PMSW).
Delivery Order - Administrative Support and Executive Assistant Support for PM Soldier Weapons (2013) - 561110 Office Administrative Services
Contractor
77 DEGREES WEST, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/30/2014
Obligated Amount
$6.6k
0004 / W52P1J10A0019 / GS35F4569G - SUSTAIN AND MAINTAIN OPERATIONS OF THE MUNITIONS TRANSPORTATION MANAGEMENT SYSTEM (MTMS)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SYSOREX GOVERNMENT SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/30/2013
Obligated Amount
$1.8M
0003 / W15QKN13D0011 - PROGRAM MANAGEMENT R&D SUPPORT SERVICES
Delivery Order - CROWS Technical Support Services - 541330 Engineering Services
Contractor
SABRE GLOBAL SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/22/2013
Obligated Amount
$198.1k
0002 / W15QKN13D0012 - PROGRAM MANAGEMENT R&D SUPPORT SERVICES. PERIOD OF PERFORMANCE IS SEPTEMBER 1, 2013 TO AUGUST 31, 2014.
Delivery Order - CROWS Technical Support Services - 541330 Engineering Services
Contractor
Intelligence, Communications and Engineering, Inc (INTELLIGENCE, COMMUNICATIONS AND ENGINEERING, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/14/2013
Obligated Amount
$180.4k
0002 / W15QKN13D0011 - PROGRAM MANAGEMENT EARNED VALUE MANAGEMENT SUPPORT SERVICES. PERIOD OF PERFORMANCE IS SEPTEMBER 14, 2013 TO SEPTEMBER 13, 2014.
Delivery Order - CROWS Technical Support Services - 541330 Engineering Services
Contractor
SABRE GLOBAL SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/14/2013
Obligated Amount
$188.2k
0001 / W15QKN13D0011 - PROGRAM MANAGEMENT PRODUCTION SUPPORT SERVICE IN SUPPORT OF PMSW.
Delivery Order - CROWS Technical Support Services - 541330 Engineering Services
Contractor
SABRE GLOBAL SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/20/2013
Obligated Amount
$165.8k
0005 / W52P1J11A0012 - NATIONAL LEVEL AMMUNITION CAPABILITY PROGRAM MANAGEMENT
BPA Call - 541519 Other Computer Related Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/16/2013
Obligated Amount
$3M

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