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
HHSP23337010T / HHSP233201700021I - MCALESTER ARMY AMMUNITION PLANT B14A HVAC SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CNI ADVANTAGE, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
02/20/2018
Obligated Amount
$241.5k
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
0012 / W52P1J16D0067 - THIS TASK ORDER PROVIDES FOR TRAINING OF PERSONNEL AND AUDITING OF THE APG CLASSIFIED LOW-LEVEL RADIOACTIVE WASTE (LLRW) TRANSPORTATION AND DISPOSAL PROGRAM.
Delivery Order - 562910 Remediation Services
Contractor
SIA SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/14/2017
Obligated Amount
$116.7k
HHSP23337010T / HHSP233201600066I - B14A RENOVATION SAS-2017-0115 ASA 391 MIPR7BPCDH9307
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CNI ADVANTAGE, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
01/03/2017
Obligated Amount
$582.6k
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
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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Awarded Task Orders within Joint Munitions Command

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