PD Joint Products Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

PD Joint Products Awarded Task Orders and BPA Calls - Total Small Business

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0004 / W52P1J16D0039 - MK-76 PRACTICE BOMB
Delivery Order - 332993 Ammunition
Contractor
DELFASCO LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/16/2018
Obligated Amount
$3.5M
0004 / W52P1J16D0041 - BLU-109C/B - NSN:1325-01-585-5698 BLU-109A/B - NSN:1325-01-368-3474 CNU-417/E - NSN: 8140-01-252-7060 MHU-212B/E - NSN: 8140-01-590-4731
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
07/30/2018
Obligated Amount
$108.4M
0003 / W52P1J16D0042 - BLU-109C/B - NSN: 1325-01-585-5698 CNU-417/E CONTAINER - NSN: 8140-01-252-7060
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
07/30/2018
Obligated Amount
$30.3M
0005 / W52P1J14D0022 - DELIVERY ORDER 0005 AWARD AGAINST CONTRACT W52P1J-14-D-0022 FOR THE LIDS.
Delivery Order - 332993 Ammunition
Contractor
NMC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/04/2018
Obligated Amount
$9.8k
0003 / W52P1J16D0041 - BLU-109C/B (NSN: 1325-01-585-5698) BLU-109A/B (NSN: 1325-01-368-3474 CNU-417/E CONTAINER (NSN: 8140-01-252-7060) MHU-212B/E PALLET (NSN: 8140-01-590-4731)
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
09/26/2017
Obligated Amount
$96.8M
0005 / W52P1J13D0050 - MK82-6 BOMB BODY (NSN: 1325-01-559-1663); MK84-10 BOMB BODY (NSN: 1325-01-548-1296)
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
09/14/2017
Obligated Amount
$33.3M
0004 / W52P1J13D0087 - THIS DELIVERY ORDER AWARDS A QUANTITY OF 17,350 EACH DSU-33 PROX SENSORS DURING ORDERING PERIOD 5. CLIN 0010 AND 0011 ARE ESTABLISHED TO ACCOUNT FOR CONSIDERATION AGREEMENTS.
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/27/2017
Obligated Amount
$34.2M
0006 / W52P1J12D0079 - DELIVERY ORDER 0006 AWARD FOR THE MK64 PROJECTILE BODY
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
05/30/2017
Obligated Amount
$3.4M
0004 / W52P1J14D0094 - DELIVERY ORDER 0004 IS FOR AN ORDER OF 20,603 EACH MK12-3 POLY PLUG. THIS ORDER IS BEING ISSUED DURING ORDERING PERIOD (OP) 4 OF THE CONTRACT.
Delivery Order - 332993 Ammunition
Contractor
FRONTIER PERFORMANCE POLYMERS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/17/2017
Obligated Amount
$1.2M
0004 / W52P1J13D0010 - THE PURPOSE FOR THIS ACTION IS TO AWARD DELIVERY ORDER 0004 OF THE MK45 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
09/28/2016
Obligated Amount
$2.3M
0003 / W52P1J14D0094 - DELIVERY ORDER 0003 03 AWARD IS FOR THE POLY PLUGS.
Delivery Order - 332993 Ammunition
Contractor
FRONTIER PERFORMANCE POLYMERS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/08/2016
Obligated Amount
$77.9k
0003 / W52P1J13D0087 - THIS DELIVERY ORDER AWARDS A QUANTITY OF 13,476 EACH DSU-33 PROXIMITY SENSORS DURING ORDERING PERIOD 4.
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/16/2016
Obligated Amount
$25.6M
0003 / W52P1J13D0081 - MK14 COVER ASSEMBLY DELIVERY ORDER 0003.
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
07/28/2016
Obligated Amount
$575.3k
0005 / W52P1J12D0079 - THIS DELIVERY ORDER 0005 IS ISSUED FOR ORDERING PERIOD 5 REQUIREMENTS AWARDING A QUANTITY OF 20,675 EACH MK 64 PROJECTILE BODIES.
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
06/30/2016
Obligated Amount
$5.9M
0004 / W52P1J13D0089 - MK3/MK12 PALLETS - DELIVERY ORDER 0004
Delivery Order - 332993 Ammunition
Contractor
MODULAR CONTAINER SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/31/2016
Obligated Amount
$359.5k
0003 / W15QKN12D0089 - MOFN MK 437
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
08/13/2015
Obligated Amount
$5M
0003 / W52P1J12D0045 - THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF 8,549 EACH MK4 FUZE CAPS.
Delivery Order - 332116 Metal Stamping
Contractor
AGGRESSIVE ENGINEERING CORP (AGGRESSIVE ENGINEERING CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/15/2015
Obligated Amount
$297.5k
0003 / W52P1J12D0079 - THIS IS A DELIVERY ORDER 0003 AWARD FOR THE MK-64.
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
04/17/2014
Obligated Amount
$2.1M
0003 / W52P1J11D0088 - AWARD OF 1,678 EACH FOR ORDERING PERIOD 02.
Delivery Order - 332993 Ammunition
Contractor
TOWER INDUSTRIES, INC. (TOWER INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/02/2012
Obligated Amount
$8.7M

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