PM Close Combat Systems Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

PM Close Combat Systems Awarded Task Orders and BPA Calls - Systems Engineering

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W56KGY24F0055 / W56KGY22D0007 - THIS ACQUISITION IS TO PROVIDE PL EA, EOD, AND IFRCO PROGRAM MANAGEMENT, ENGINEERING SUPPORT, LOGISTICS AND CONFIGURATION MANAGEMENT, MAINTENANCE AND REPAIR, SECURITY, TRAINING, AND SHIPPING IN SUPPORT OF THE MODI FAMILY OF SYSTEMS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/16/2024
Obligated Amount
$1.5M
W56KGY22F0092 / W56KGY22D0007 - LIFECYCLE SUSTAINMENT OF THE MODI FAMILY OF SYSTEMS TO INCLUDE HARDWARE/SOFTWARE ENGINEERING SUPPORT, MAINTENANCE AND REPAIR WITH REPLACEMENT PARTS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/16/2022
Obligated Amount
$2.5M
0002 / W52P1J17D0001 - M456 DET CORD TYPE 1, NSN: 1375-00-180-9356, PN: 13042069
Delivery Order - 325920 Explosives Manufacturing
Contractor
Ensign-Bickford Industries, Inc. (ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/27/2018
Obligated Amount
$2.8M
0002 / W52P1J17D0042 - FAMILY OF SHEET EXPLOSIVES: M980 1375-01-562-3014 CHARGE, DEMOLITION, SHEET, ROLL 38FT M984 1375-01-562-3225 CHARGE, DEMOLITION, SHEET, ROLL 15FT
Delivery Order - 325920 Explosives Manufacturing
Contractor
Ensign-Bickford Industries, Inc. (ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/27/2018
Obligated Amount
$3M
0002 / W52P1J16D0051 - THIS CONTRACT IS FOR THE PROCUREMENT OF M115A2, GROUND BURST PROJECTILE SIMULATORS, NSN 1370-01-557-8527, DODIC L594; AND M116A1, HAND GRENADE SIMULATOR, NSN 1370-01-614-5083 DODIC L601.
Delivery Order - 325920 Explosives Manufacturing
Contractor
PYROTECHNIQUE BY GRUCCI, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/28/2017
Obligated Amount
$7.9M
0040 / W909MY12D0007 - THIS TASK ORDER PROVIDES COMMUNICATIONS-ELECTRONICS RESEARCH, DEVELOPMENT AND ENGINEERING CENTER (CERDEC) NIGHT VISION AND ELECTRONIC SENSORS DIRECTORATE (NVESD)WITH PROGRAM MANAGEMENT, TESTING, DEPLOYMENT, TRAINING, OPERATIONS, AND ADMINISTRATIVE SUPPORT FOR THE RESEARCH AND DEVELOPMENT, OF MOUNTED, DISMOUNTED, AND AIR/GROUND PLATFORM SENSOR SYSTEMS RELATED TO BATTLEFIELD MANEUVER SUPPORT AND FORCE PROTECTION, PERSISTENT SURVEILLANCE, COUNTERMINE, COUNTER-IMPROVISED EXPLOSIVE DEVICES (IED) AND MANEUVER SUPPORT.
Delivery Order - Warrior Enabling Broad Sensor Services For The Night Vision Electronic Services Directorate - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Fibertek (FIBERTEK, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/07/2017
Obligated Amount
$2.9M
0002 / W15QKN15D0053 - DO 0002
Delivery Order - M211 Countermeasure Decoys (2015) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ALLOY SURFACES COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/23/2016
Obligated Amount
$3.9M
0002 / W52P1J15D0108 - M22 ANTITANK GUIDED MISSILE ROCKET SIMULATORS, ORDERING PERIOD 2.
Delivery Order - 325920 Explosives Manufacturing
Contractor
PYROTECHNIQUE BY GRUCCI, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/22/2016
Obligated Amount
$589.6k
0002 / W52P1J16D0043 - M30 INERT NON-ELECTRIC BLASTING CAP, NSN 1375-00-621-8362
Delivery Order - 325920 Explosives Manufacturing
Contractor
R. STRESAU LABORATORY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/12/2016
Obligated Amount
$2.2M
0002 / W52P1J15D0107 - M201A1 FUZES DELIVERY ORDER 0002
Delivery Order - 332993 Ammunition
Contractor
CHEMRING ORDNANCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/27/2016
Obligated Amount
$1.9M
0002 / W15QKN14D0092 - DELIVERY ORDER 2 PROCUREMENT OF 9,000 YEAR 2 TASER XP 25FT CARTRIDGES
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/12/2016
Obligated Amount
$297.2k
0002 / W52P1J15D0074 - M18 METAL PARTS DELIVERY ORDER 0002
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TOOL MASTERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/11/2016
Obligated Amount
$456.1k
0002 / W15QKN15D0051 - THE PURPOSE OF THIS ACTION IS FOR DELIVERY ORDER 0002 FOR SMAW ROUNDS.
Delivery Order - 332993 Ammunition
Contractor
Nammo, Inc (NAMMO TALLEY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/14/2016
Obligated Amount
$14.3M
0013 / W15QKN11D0153 - DELIVERY ORDER FOR TENGINEERING, TESTING AND PROVEOUT COSTS FOR THE INCORPORATION OF ECP R14N5003.
Delivery Order - 325920 Explosives Manufacturing
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
06/10/2015
Obligated Amount
$679.7k
0002 / W15QKN14D0086 - M72 LAW DO 0002
Delivery Order - 332993 Ammunition
Contractor
Nammo, Inc (NAMMO TALLEY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/05/2015
Obligated Amount
$8.1M
0002 / W15QKN14D0016 - M21/M23 SHOCKTUBE DELIVERY ORDER 0002 (YEAR 1).
Delivery Order - 325920 Explosives Manufacturing
Contractor
Ensign-Bickford Industries, Inc. (ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/27/2015
Obligated Amount
$2.2M
0002 / W909MY14D0012 - MILITARY WORKING DOG (MWD) WORLDWIDE DEPLOYABLE KENNEL SYSTEM. THE CONTRACTOR SHALL PROVIDE THE FACILITIES, SERVICES, PERSONNEL, PARTS, SUPPLIES, MATERIALS, EQUIPMENT AND ALL ELSE NECESSARY AND REQUIRED TO DEVELOP, MANUFACTURE, TEST, AND PRODUCE AS APPLICABLE, THE ORDERED QUANTITIES OF MWD WORLDWIDE DEPLOYABLE KENNEL SYSTEMS AND, ALL SUPPORT DOCUMENTATION.
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Highland Engineering, Inc. (HIGHLAND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/31/2014
Obligated Amount
$2.6k
0005 / W15QKN13D0069 - FOLLOW ON TASK ORDER FOR PM CLOSE COMBAT SYSTEM EQUIPMENT LOGISITIC SUPPORT FOR THE ARMY AND USMC IN CONUS AND OCONUS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
UNIVERSAL SOLUTIONS INTERNATIONAL, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/28/2014
Obligated Amount
$3.7M
0002 / N0017413D0011 - FRS PRODUCTION SYSTEMS, DLRPS AND INITIAL SPARES
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
07/22/2014
Obligated Amount
$21.5M
0002 / W15QKN13D0077 - THE PURPOSE OF THIS ACQUISITION IS TO PLACE A DELIVERY ORDER FOR M81 IGNITERS.
Delivery Order - 325920 Explosives Manufacturing
Contractor
MAST TECHNOLOGY INCORPORATED (7061) (MAST TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/03/2014
Obligated Amount
$350.6k

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Awarded Task Orders within PM Close Combat Systems

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Awarded Task Orders by Industry

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