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

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

0002 / W52P1J18D0044 - PRODUCTION OF BLACK POWDER CLASS 6.

Delivery Order - 325920 Explosives Manufacturing

Contractor: GOEX POWDER, INC.
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 08/24/2018
Obligated Amount: $5.5k

0002 / W15QKN15D0012 - THE PURPOSE OF DELIVERY ORDER 0002 IS TO MANUFACTURE AND DELIVERY M762A1/M767A1 SAFE AND ARM (S&A) ASSEMBLIES AND FORMALLY ESTABLISH CLIN0008AA FOR THE SHIPPING/TRACKING OF 216 UNITS OF CONSIDERATION.

Delivery Order - 332993 Ammunition

Contractor: L-3 Harris Technologies, Inc (L-3 FUZING AND ORDNANCE SYSTEMS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 07/12/2018
Obligated Amount: $5.9M

0002 / W15QKN18D0021 - THIS DELIVERY ORDER WILL PROCURE DELIVERABLES, INITIAL FAT AND PRODUCTION OF 23,995 EACH BODY TUBE ASSEMBLIES AND INITIAL FAT AND PRODUCTION OF 23,995 EACH TAIL CONE ASSEMBLIES, 60MM ILLUM M721/767, IN THE AMOUNT OF $795,155.35.

Delivery Order - Procurement of 60/81MM Body Tube and Tail Cone Assemblies - 332993 Ammunition

Contractor: LEWIS ENGINEERING CO (LEWIS ENGINEERING COMPANY)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 07/11/2018
Obligated Amount: $795.2k

0002 / W15QKN17D0075 - THE PURPOSE OF THIS DELIVERY AWARD IS FOR THE DELIVERY OF 11,998 OF THE PA175, 10,237 OF THE PA162 AND 23,187 OF THE PA167 FIBER CONTAINERS.

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: 06/28/2018
Obligated Amount: $389.2k

0002 / W52P1J18D0034 - CONTRACTOR TO SUPPLY 81MM IGNITION CARTRIDGES

Delivery Order - Ignition Cartridges (2018) - 332993 Ammunition

Contractor: Nammo, Inc (NAMMO POCAL INC.)
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 06/21/2018
Obligated Amount: $2.6M

0002 / W52P1J17D0030 - ESTABLISHING DO 0002 UNDER W52P1J-17-D-0030 AND PLACE A PRODUCTION ORDER FOR 10,000 PA71/A FIBER CONTAINERS AT A VALUE OF $350,500.

Delivery Order - 332993 Ammunition

Contractor: OMEGA CONTAINER, INC.
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 05/24/2018
Obligated Amount: $1.8M

0002 / W52P1J18D0024 - M82 PERCUSSION PRIMER, NSN:1390-01-648-3692, PART NO. 13060848

Delivery Order - M82 Percussion Primer and M82 FW - 332993 Ammunition

Contractor: Security Signals Inc (SECURITY SIGNALS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 04/27/2018
Obligated Amount: $2.6M

0005 / W15QKN17D0007 - TASK ORDER 0005 (TO-05) IS TO SUPPORT AN OPERATOR NEW EQUIPMENT TRAINING (OPNET) OF MORTAR FIRE CONTROL SYSTEMS IN SUPPORT OF THE PDM PFM MISSION.

Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Contractor: Elbit Systems (EFW INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 03/30/2018
Obligated Amount: $215.8k

0002 / W15QKN18D0002 - TASK ORDER 0002 UCA FOR ENGINEERING SERVICES TO SUPPORT THE EXCALIBUR PROJECTILE.

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: 02/23/2018
Obligated Amount: $7.1M

0002 / W15QKN18D0017 - TO PROCURE 60/81MM HF-1 AND NON HF-1 MORTAR SHELL BODIES

Delivery Order - 332993 Ammunition

Contractor: General Dynamics Corporation (MEDICO INDUSTRIES, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 02/13/2018
Obligated Amount: $11.8M

0001 / W15QKN18D0002 - TASK ORDER 0001 IS FOR ENGINEERING WORKING GROUP ACTIVITIES TO SUPPORT THE EXCALIBUR PROJECTILE.

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: 01/29/2018
Obligated Amount: $5.2M

0002 / W15QKN18D0025 - MANUFACTURE, TEST, PACKAGE AND DELIVER M751/M775/M781 POINT DETONATING (PD) PRACTICE FUZES.

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: 01/26/2018
Obligated Amount: $6.6M

0013 / W15QKN13D0051 - PURCHASE OF M785 PRACTICE FUZE

Delivery Order - 332993 Ammunition

Contractor: Nammo, Inc (POCAL INDUSTRIES, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 01/23/2018
Obligated Amount: $643.8k

0002 / W52P1J17D0044 - 43B PROJECTILE GUN UNIT

Delivery Order - 332993 Ammunition

Contractor: Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 12/19/2017
Obligated Amount: $4.2M

0006 / W15QKN17D0007 - TASK ORDER 0006 (TO-06) TO QUALIFY AN UPDATED FIRE CONTROL COMPUTER (FCC) CONFIGURATION THAT WILL RUN THE MICROSOFT WINDOWS 10 OPERATING SYSTEM SECURE HOST BASELINE-ARMY (SHB-A) IMAGE.

Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Contractor: Elbit Systems (EFW INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 09/21/2017
Obligated Amount: $1.2M

0007 / W15QKN17D0007 - ELIVERY ORDER 0007 (DO-07) FOR PRODUCTION HARDWARE REQUIREMENTS TO SUPPORT MFC SYSTEM FIELDINGS TO ABCT, SBCT, IBCT, ARMY NATIONAL GUARD UNITS, TO SUPPORT THE PRECISION LIGHTWEIGHT UNIVERSAL MORTAR SETTER SYSTEM (PLUMSS)/PLUMSS-MOUNTED (PLUMSS-M) PROGRAM.

Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Contractor: Elbit Systems (EFW INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 09/21/2017
Obligated Amount: $7.6M

0002 / W52P1J17D0003 - 60MM/81MM HE MORTAR CARTRIDGES (LAP)

Delivery Order - 60MM and 81MM High Explosive Mortar Cartridge Load - 332993 Ammunition

Contractor: Day & Zimmermann (DAY & ZIMMERMANN, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 09/07/2017
Obligated Amount: $7.6M

0002 / W52P1J17D0004 - LOAD, ASSEMBLE AND PACK 9LAP) OF 60MM AND 81MM HIGH EXPLOSIVE MORTAR CARTRIDGES

Delivery Order - 60MM and 81MM High Explosive Mortar Cartridge Load - 332993 Ammunition

Contractor: Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office: Army»Army Materiel Command»Joint Munitions Command
Effective date: 09/07/2017
Obligated Amount: $6M

0002 / W52P1J17D0027 - M28B2 PERCUSSION 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: 09/06/2017
Obligated Amount: $4.6M

0013 / W15QKN16D0054 - THE PURPOSE OF DELIVERY ORDER 0013 (DO 0013) UNDER CONTRACT W15QKN-16-D-0054, IS TO MANUFACTURE, PRODUCE, AND DELIVER ITEMS FOR THE MORTAR WEAPON SYSTEM.

Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Contractor: Elbit Systems (EFW INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date: 08/15/2017
Obligated Amount: $3.3M

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

0002 / W52P1J18D0044 - PRODUCTION OF BLACK POWDER CLASS 6.

0002 / W15QKN15D0012 - THE PURPOSE OF DELIVERY ORDER 0002 IS TO MANUFACTURE AND DELIVERY M762A1/M767A1 SAFE AND ARM (S&A) ASSEMBLIES AND FORMALLY ESTABLISH CLIN0008AA FOR THE SHIPPING/TRACKING OF 216 UNITS OF CONSIDERATION.

0002 / W15QKN18D0021 - THIS DELIVERY ORDER WILL PROCURE DELIVERABLES, INITIAL FAT AND PRODUCTION OF 23,995 EACH BODY TUBE ASSEMBLIES AND INITIAL FAT AND PRODUCTION OF 23,995 EACH TAIL CONE ASSEMBLIES, 60MM ILLUM M721/767, IN THE AMOUNT OF $795,155.35.

0002 / W15QKN17D0075 - THE PURPOSE OF THIS DELIVERY AWARD IS FOR THE DELIVERY OF 11,998 OF THE PA175, 10,237 OF THE PA162 AND 23,187 OF THE PA167 FIBER CONTAINERS.

0002 / W52P1J18D0034 - CONTRACTOR TO SUPPLY 81MM IGNITION CARTRIDGES

0002 / W52P1J17D0030 - ESTABLISHING DO 0002 UNDER W52P1J-17-D-0030 AND PLACE A PRODUCTION ORDER FOR 10,000 PA71/A FIBER CONTAINERS AT A VALUE OF $350,500.

0002 / W52P1J18D0024 - M82 PERCUSSION PRIMER, NSN:1390-01-648-3692, PART NO. 13060848

0005 / W15QKN17D0007 - TASK ORDER 0005 (TO-05) IS TO SUPPORT AN OPERATOR NEW EQUIPMENT TRAINING (OPNET) OF MORTAR FIRE CONTROL SYSTEMS IN SUPPORT OF THE PDM PFM MISSION.

0002 / W15QKN18D0002 - TASK ORDER 0002 UCA FOR ENGINEERING SERVICES TO SUPPORT THE EXCALIBUR PROJECTILE.

0002 / W15QKN18D0017 - TO PROCURE 60/81MM HF-1 AND NON HF-1 MORTAR SHELL BODIES

0001 / W15QKN18D0002 - TASK ORDER 0001 IS FOR ENGINEERING WORKING GROUP ACTIVITIES TO SUPPORT THE EXCALIBUR PROJECTILE.

0002 / W15QKN18D0025 - MANUFACTURE, TEST, PACKAGE AND DELIVER M751/M775/M781 POINT DETONATING (PD) PRACTICE FUZES.

0013 / W15QKN13D0051 - PURCHASE OF M785 PRACTICE FUZE

0002 / W52P1J17D0044 - 43B PROJECTILE GUN UNIT

0006 / W15QKN17D0007 - TASK ORDER 0006 (TO-06) TO QUALIFY AN UPDATED FIRE CONTROL COMPUTER (FCC) CONFIGURATION THAT WILL RUN THE MICROSOFT WINDOWS 10 OPERATING SYSTEM SECURE HOST BASELINE-ARMY (SHB-A) IMAGE.

0007 / W15QKN17D0007 - ELIVERY ORDER 0007 (DO-07) FOR PRODUCTION HARDWARE REQUIREMENTS TO SUPPORT MFC SYSTEM FIELDINGS TO ABCT, SBCT, IBCT, ARMY NATIONAL GUARD UNITS, TO SUPPORT THE PRECISION LIGHTWEIGHT UNIVERSAL MORTAR SETTER SYSTEM (PLUMSS)/PLUMSS-MOUNTED (PLUMSS-M) PROGRAM.

0002 / W52P1J17D0003 - 60MM/81MM HE MORTAR CARTRIDGES (LAP)

0002 / W52P1J17D0004 - LOAD, ASSEMBLE AND PACK 9LAP) OF 60MM AND 81MM HIGH EXPLOSIVE MORTAR CARTRIDGES

0002 / W52P1J17D0027 - M28B2 PERCUSSION PRIMER

0013 / W15QKN16D0054 - THE PURPOSE OF DELIVERY ORDER 0013 (DO 0013) UNDER CONTRACT W15QKN-16-D-0054, IS TO MANUFACTURE, PRODUCE, AND DELIVER ITEMS FOR THE MORTAR WEAPON SYSTEM.

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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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