PD Joint Products Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

PD Joint Products Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / W52P1J16D0042 - BLU-109C/B; NSN: 1325-01-585-5698, P/N 200827956 CNU-417/E; NSN: 8140-01-252-7060, P/N 8463244
Delivery Order - Penetrator Bomb Bodies (2016) - 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
09/26/2016
Obligated Amount
$19.9M
0002 / W52P1J16D0041 - BLU-109C/B; NSN: 1325-01-585-5698, P/N 200827956 BLU-109A/B; NSN: 1325-01-368-3474, P/N 8463170-150 CNU-417/E; NSN: 8140-01-252-7060, P/N 8463244 MHU-212B/E; NSN: 8140-01-590-4731, P/N 3728AS200
Delivery Order - Penetrator Bomb Bodies (2016) - 332993 Ammunition
Contractor
Ellwood Group, Inc (ELLWOOD NATIONAL FORGE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/26/2016
Obligated Amount
$59M
0002 / W52P1J16D0039 - BDU-33 D/B PRACTICE BOMB&25 LB SUSPENSION LUG.
Delivery Order - 332993 Ammunition
Contractor
DELFASCO LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/19/2016
Obligated Amount
$625.5k
0002 / W52P1J13D0081 - MK14 COVER ASSEMBLY DELIVERY ORDER 0002
Delivery Order - 332993 Ammunition
Contractor
TOTAL CONCEPTS OF DESIGN, INC (TOTAL CONCEPTS OF DESIGN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/23/2015
Obligated Amount
$1.6M
0002 / W52P1J14D0093 - THIS IS THE AWARD OF DELIVERY ORDER 0002 TO W52P1J14D0093
Delivery Order - 332993 Ammunition
Contractor
CORONET MACHINERY CORP (CORONET MACHINERY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/25/2015
Obligated Amount
$406.1k
0002 / W52P1J14D0094 - THIS DELIVERY ORDER 0002 IS FOR AN ORDER OF 30,615 EACH MK12-3 POLY PLUGS ISSUED DURING ORDERING PERIOD (OP) 2 OF THE CONTRACT.
Delivery Order - 332993 Ammunition
Contractor
FRONTIER PERFORMANCE POLYMERS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/18/2015
Obligated Amount
$1.7M
0002 / W52P1J14D0022 - THIS IS DELIVERY ORDER 0002 AWARD TO W52P1J14D0022
Delivery Order - 332993 Ammunition
Contractor
NMC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/15/2015
Obligated Amount
$608.7k
0002 / W52P1J13D0087 - THIS DELIVERY ORDER AWARDS A QUANTITY OF 15,174 EACH DSU-33 PROXIMITY SENSORS DURING ORDERING PERIOD 3.
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/31/2015
Obligated Amount
$28.3M
0002 / W52P1J13D0050 - MK80 BOMB BODY SERIES, DELIVERY ORDER 0002
Delivery Order - 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
08/14/2014
Obligated Amount
$40.1M
0002 / W52P1J13D0089 - MK3/MK12 PALLETS - DELIVERY ORDER 0002
Delivery Order - 332993 Ammunition
Contractor
MODULAR CONTAINER SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/31/2014
Obligated Amount
$677.1k
0002 / W52P1J13D0010 - THIS IS AN AWARD OF DELIVERY ORDER 0002 OF THE MK-45 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
07/23/2014
Obligated Amount
$2.7M
0002 / W15QKN12D0089 - MOFN
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/07/2014
Obligated Amount
$4.4M
0013 / W52P1J12D0037 - FUNDING PROVIDED FOR THE PRODUCTION AND SUPPLY OF 1,197 POUNDS OF PBXN-11 IAW THE REQUIREMENTS OF MIL-DTL-32064 (OS).
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
03/26/2014
Obligated Amount
$49.2k
0002 / W52P1J13D0070 - MK-89 SPOTTING CHARGE
Delivery Order - 332993 Ammunition
Contractor
Essex Industries, Inc. (ESSEX INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/08/2014
Obligated Amount
$114.1k
0002 / W52P1J12D0079 - THE PURPOSE OF THIS AWARD IS TO AWARD THE MK-64 DELIVERY ORDER 0002.
Delivery Order - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/13/2013
Obligated Amount
$7.5M
0002 / W52P1J12D0045 - MK4 CAP, FUZE PROTECTOR - DELIVERY ORDER 0002 REQUIREMENTS
Delivery Order - 332116 Metal Stamping
Contractor
AGGRESSIVE ENGINEERING CORP (AGGRESSIVE ENGINEERING CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/12/2013
Obligated Amount
$120.3k
0002 / W52P1J12D0046 - AWARD OF QUANTITY FOR ORDERING PERIOD 1
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/26/2012
Obligated Amount
$18.8M
0002 / W52P1J11D0088 - ADD 438 BDU-56A/B TO ORDERING PERIOD 1.
Delivery Order - 332993 Ammunition
Contractor
TOWER INDUSTRIES, INC. (TOWER INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/29/2011
Obligated Amount
$0.00

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