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

With the most comprehensive market intelligence platform,
we have PM Combat Ammunition Systems total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within PM Combat Ammunition Systems

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today