PM Combat Ammunition Systems Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

PM Combat Ammunition Systems Awarded Task Orders and BPA Calls - Total Small Business

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0006 / W15QKN15D0017 - DELIVERY ORDER 0006 FOR THE PURCHASE OF 126,810 155MM M795 METAL PARTS UNDER ORDERING PERIOD 4.
Delivery Order - M795 Metal Parts (2015) - 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
08/22/2018
Obligated Amount
$52.4M
0004 / W52P1J14D0007 - PGU 45/B.
Delivery Order - 332993 Ammunition
Contractor
General Dynamics Corporation (MEDICO INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/31/2018
Obligated Amount
$1.6M
0003 / 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
07/19/2018
Obligated Amount
$10.2M
0003 / W52P1J14D0007 - PGU 45/B.
Delivery Order - 332993 Ammunition
Contractor
General Dynamics Corporation (MEDICO INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/02/2018
Obligated Amount
$8.4k
0003 / W52P1J16D0084 - M67 PROP CHARGE NEW ORDER
Delivery Order - 332993 Ammunition
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/28/2018
Obligated Amount
$4.4M
0003 / W52P1J18D0001 - CONTRACTOR TO SUPPLY 81MM FRPC.
Delivery Order - Load, Assemble, and Pack (LAP) Of 60MM and 81MM Full Range Practice Cartridge (FRPC) - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/28/2018
Obligated Amount
$5M
0004 / 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
06/22/2018
Obligated Amount
$956.4k
0005 / W15QKN13D0101 - THIS DELIVERY ORDER IS FOR ADDITIONAL PA157 METAL MORTAR CONTAINERS.
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
BWAY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/31/2018
Obligated Amount
$218.8k
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
0003 / 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
02/08/2018
Obligated Amount
$2.8M
0004 / W52P1J17D0003 - 60MM/81MM HE MORTAR CARTRIDGE 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
01/30/2018
Obligated Amount
$4.9M
0004 / W52P1J17D0004 - 60MM/81MM HE MORTAR CARTRIDGE LAP
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
01/30/2018
Obligated Amount
$6.1M
0006 / W52P1J11D0022 - KTR TO SUPPLY 60MM FRPCS
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/26/2018
Obligated Amount
$1.5M
0005 / W52P1J11D0022 - FRPC 81MM
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/25/2018
Obligated Amount
$4M
0003 / W52P1J17D0004 - X-RAY DIGITAL IMAGE REVIEW AND SENTENCING BY LEVEL III RADIOGRAPHERS FOR EXCALIBUR PROJECTILE WARHEADS.
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
01/19/2018
Obligated Amount
$0.00
0005 / W15QKN15D0017 - M795 METAL PARTS
Delivery Order - M795 Metal Parts (2015) - 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
12/21/2017
Obligated Amount
$17.4M
0006 / W15QKN13D0100 - THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF METAL MORTAR CONTAINERS.
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
BWAY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/21/2017
Obligated Amount
$802.8k
0003 / W52P1J17D0003 - X-RAY DIGITAL IMAGE REVIEW AND SENTENCING BY LEVEL III RADIOGRAPHERS FOR EXCALIBUR PROJECTILE WARHEADS.
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
12/14/2017
Obligated Amount
$15.2k
0017 / W52P1J13D0014 - 60/81/120MM PROPELLING CHARGES
Delivery Order - New 60/81/120MM Prop Charges (2013) - 332993 Ammunition
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/11/2017
Obligated Amount
$9.3M
0005 / W15QKN15D0004 - DELIVERY ORDER 0005 IS TO PURCHASE 225,792 UNITS OF M232A1 TACKLES (M232AZ) COMBUSTIBLE CASE ASSEMBLIES UNDER ORDERING PERIOD 3
Delivery Order - 332993 Ammunition
Contractor
Transdigm, Inc (ARMTEC DEFENSE PRODUCTS CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
10/25/2017
Obligated Amount
$9.3M

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Contracting Resources

Awarded Task Orders within PM Combat Ammunition Systems

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Awarded Task Orders by Industry

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