PM Combat Ammunition Systems Awarded Task Orders and BPA Calls | Federal Compass

PM Combat Ammunition Systems Awarded Task Orders and BPA Calls

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W519TC24F0162 / W519TC24D0001 - THIS DELIVERY ORDER IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO BE EXECUTED DURING ORDERING PERIOD 01.
Delivery Order - 325920 Explosives Manufacturing
Contractor
BAE Systems (BAE SYSTEMS ORDNANCE SYSTEMS INC.)
Contracting Agency/Office
Army
Effective date
07/12/2024
Obligated Amount
$93.9M
W15QKN24F0173 / W15QKN23D0020 - TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M734A1 MOFM AND THE M783 PD/DLY FUZE. A M734A1 INITIAL FAT SHALL BE REQUIRED UNDER CLIN 1001. A M783 SFAT SHALL BE REQUIRED UNDER CLIN 1004.
Delivery Order - M734A1 Multi-Option and M783 Point Detonating/Delay Mortar Fuze IDIQ (2023) - 332993 Ammunition
Contractor
Action Manufacturing Company (ACTION MANUFACTURING CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/11/2024
Obligated Amount
$25.4M
W15QKN24F0359 / W15QKN24D0034 - THIS DELIVERY ORDER IS FOR FIRST ARTICLE TEST APPROVAL AND PRODUCTION OF M751, M775, AND M781 MORTAR PRACTICE FUZES IN SUPPORT OF UKRAINE.
Delivery Order - 332993 Ammunition
Contractor
Nammo, Inc (NAMMO POCAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/11/2024
Obligated Amount
$4.9M
W15QKN24F0172 / W15QKN23D0019 - TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M734A1 MULTI-OPTION FUZE FOR MORTARS (MOFM) UNDER CLIN 1005.
Delivery Order - M734A1 Multi-Option and M783 Point Detonating/Delay Mortar Fuze IDIQ (2023) - 332993 Ammunition
Contractor
L-3 Harris Technologies, Inc (L3 FUZING AND ORDNANCE SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/11/2024
Obligated Amount
$19.5M
W15QKN24F0248 / W15QKN23D0008 - THE PURPOSE OF DELIVERY ORDER W15QKN24F0248 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF THE PA162 AND THE PA167 FIBER CONTAINERS IN SUPPORT OF THE 81MM, AND 120MM MORTAR CARTRIDGES.
Delivery Order - 322219 Other Paperboard Container Manufacturing
Contractor
UNITED AMMUNITION CONTAINER INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/01/2024
Obligated Amount
$737.8k
W15QKN24F0354 / W15QKN18D0083 - UKRAINE: THE PURPOSE OF DELIVERY ORDER W15QKN24F0354 IF FOR THE PURCHASE OF M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES TO SUPPORT THE PRESIDENTIAL BUYBACK EFFORT.
Delivery Order - M739A1 Point Detonating/Delay (PD/DLY) Fuze - 332993 Ammunition
Contractor
Action Manufacturing Company (ACTION MANUFACTURING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/27/2024
Obligated Amount
$67.4M
W15QKN24F0329 / W15QKN24D0037 - PROCUREMENT OF FIRST ARTICLE TEST AND LIMITED RATE INITIAL PRODUCTION QUANTITY OF 155MM M795 METAL PARTS IN SUPPORT OF UKRAINE.
Delivery Order - 332993 Ammunition
Contractor
GENERAL DYNAMICS ORDNANCE & TACTICAL SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/27/2024
Obligated Amount
$39.4M
W15QKN24F0355 / W15QKN18D0084 - UKRAINE: THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE THE PURCHASE OF THE M739A1 POINT DETONATING/DELAY (PD/DLY) FUZE, IN SUPPORT OF THE PRESIDENTIAL UKRAINE BUYBACK EFFORT.
Delivery Order - M739A1 Point Detonating/Delay (PD/DLY) Fuze - 332993 Ammunition
Contractor
AMTEC CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/27/2024
Obligated Amount
$35.9M
W15QKN24F0305 / W15QKN23D0036 - PROCURE EXCALIBUR MASS SIMULANTS
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/11/2024
Obligated Amount
$2.8M
W519TC24F0226 / W519TC23D0008 - ISSUE A DELIVERY ORDER OF 24,999 PA-55 FIBER CONTAINERS. THIS IS IN SUPPORT OF ARMY REQUIREMENTS. DELIVERY OF THESE ARE TO MADE QUARTER 1 FISCAL YEAR 2025 AND QUARTER 2 FISCAL YEAR 2025
Delivery Order - 332993 Ammunition
Contractor
UNITED AMMUNITION CONTAINER INC
Contracting Agency/Office
Army
Effective date
05/30/2024
Obligated Amount
$1.8M
W15QKN24F0281 / W52P1J19D0053 - PROCUREMENT OF DELL LAPTOPS, MONITORS, AND ACCESSORIES THOUGH CHESS CONSOLIDATED BUY PERIOD 42.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/28/2024
Obligated Amount
$433.5k
W15QKN24F0125 / W15QKN19D0074 - PROCUREMENT OF 37,900 LBS. OF WC864 BALL POWDER
Delivery Order - 325920 Explosives Manufacturing
Contractor
General Dynamics Corporation (ST. MARKS POWDER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/23/2024
Obligated Amount
$685.6k
W15QKN24F0233 / W15QKN19D0072 - DELIVERY ORDER FOR M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M232A2 PROPELLING CHARGE FOR DOD STOCKPILE REPLENISHMENT IN SUPPORT OF UKRAINE.
Delivery Order - 325920 Explosives Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/22/2024
Obligated Amount
$37.4M
W519TC24F0101 / W519TC23D0025 - 81 AND 120MM PARACHUTES WAVE REQUIREMENT ORDERING PERIOD 1
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
YOLAND CORPORATION
Contracting Agency/Office
Army
Effective date
05/10/2024
Obligated Amount
$1.3M
W15QKN24F0214 / W15QKN20D0003 - THIS DELIVERY ORDER IS TO PROCURE THE PA161 AND PA103A2 MACS METAL CONTAINERS.
Delivery Order - PA161 and PA103A2 Metal Containers - 332439 Other Metal Container Manufacturing
Contractor
CONCO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/09/2024
Obligated Amount
$14.4M
W519TC24F0179 / W52P1J18D0059 - 60MM, 81MM, 120MM MORTAR PROPELLING CHARGES
Delivery Order - 60/81/120Mm Mortar Propelling Charges (2018) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
04/30/2024
Obligated Amount
$19.6M
W519TC24F0178 / W52P1J18D0058 - 81MM AND 120MM MORTAR PROPELLING CHARGES
Delivery Order - 60/81/120Mm Mortar Propelling Charges (2018) - 332993 Ammunition
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
04/30/2024
Obligated Amount
$16M
W519TC24F0125 / W519TC23D0008 - 49,998 PA-55 AND 20,199 PA71/A QUANTITIES BEING BOUGHT UNDER OP3. OP3 ENDS ON APRIL 30TH. THE REQUIREMENT IS FOR THE BASE CONTRACT'S MAX QUANTITY OF 24,999 FOR AND AMOUNT UNDER THE MAX FOR THE PA-55.
Delivery Order - 332993 Ammunition
Contractor
UNITED AMMUNITION CONTAINER INC
Contracting Agency/Office
Army
Effective date
04/30/2024
Obligated Amount
$3.8M
W15QKN24F0212 / W15QKN19D0070 - DELIVERY ORDER FOR PA154 AND PA157 METAL CONTAINERS.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BWAY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/29/2024
Obligated Amount
$380.7k
W519TC24F0165 / W519TC23D0022 - THIS ACTION IS FOR THE ACQUISITION OF 135,084 M24 81MM MORTAR TAIL FIN ASSEMBLIES, 150,544 M27 60MM MORTAR TAIL FIN ASSEMBLIES, AND 3,143 M28 81 MM MORTAR TAIL FIN ASSEMBLIES. DELIVERY DESTINATIONS ARE STILL TO BE DETERMINED.
Delivery Order - 60mm M27, 81mm M24, 81mm M28 Mortar Fins IDIQ (2023) - 332993 Ammunition
Contractor
GLOBE TECH LLC
Contracting Agency/Office
Army
Effective date
04/24/2024
Obligated Amount
$3.8M

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Awarded Task Orders within PM Combat Ammunition Systems

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Awarded Task Orders by Industry

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