PM Maneuver Ammunition Systems Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

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

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W15QKN23F0194 / W15QKN23D0014 - MINIMUM GUARANTEE.
Delivery Order - Army ACC Small Caliber Non-Recurring Engineering, Manufacturing, Design and Testing Support (2022) - 332993 Ammunition
Contractor
JAKTOOL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/22/2023
Obligated Amount
$100k
W15QKN23F0193 / W15QKN23D0013 - MINIMUM GUARANTEE
Delivery Order - Army ACC Small Caliber Non-Recurring Engineering, Manufacturing, Design and Testing Support (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Concurrent Technologies Corporation (CONCURRENT TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/22/2023
Obligated Amount
$100k
W15QKN19F0090 / W15QKN19D0002 - THE PROJECT MANAGER FOR MANEUVER AMMUNITION SYSTEMS (PM-MAS) REQUIRES SENIOR ENGINEERING AND COST SENIOR ANALYST FOR PROGRAM SUPPORT SERVICES UNDER TASK ORDER 0002.
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/25/2019
Obligated Amount
$537.3k
0002 / W15QKN16D0024 - DELIVERY ORDER 0002 FOR M1028
Delivery Order - M1028 120Mm Canister Cartridge (2016) - 332993 Ammunition
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
07/11/2018
Obligated Amount
$9.4M
0002 / W15QKN17D0058 - DELIVERY ORDER 0002 FOR AA40 CARTRIDGES
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/17/2018
Obligated Amount
$8.3M
0002 / W15QKN17D0022 - 50 CAL M9 LINKS
Delivery Order - Small Caliber Ammunition Design, Manufacture and Non-Recurring Engineering (2017) - 332992 Small Arms Ammunition 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
11/13/2017
Obligated Amount
$275.3k
0002 / W15QKN17D0023 - 7.62 AMMUNITION AND PACKING COMPONENTS
Delivery Order - Small Caliber Ammunition Design, Manufacture and Non-Recurring Engineering (2017) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/07/2017
Obligated Amount
$150.7k
0002 / W52P1J16D0004 - AWARD FY17 9MM M882 A363 REQUIREMENTS (NSN 1305-01-172-9558)
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/20/2017
Obligated Amount
$10.2M
0002 / W15QKN15D0031 - TASK ORDER 0002 FOR LIGHT WEIGHT(LW)30MM CALIBRATION LOT TESTING.
Delivery Order - Medium Caliber Support Services (2015) - 332993 Ammunition
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
04/11/2017
Obligated Amount
$165.3k
0002 / W15QKN16D0029 - PROCUREMENT OF RED AND BLUE M1042 AND M1071 ROUNDS.
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
UTM LTD (UTM LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/13/2017
Obligated Amount
$7.3M
0002 / W52P1J15D0057 - WIREBOUND ASSEMBLY (BOXES)
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
ALTA MAX L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/02/2017
Obligated Amount
$31.6k
0002 / W52P1J15D0032 - DELIVERY ORDER 0002 ESTABLISHED TO AWARD QUANTITY 647 EACH M548 CONTAINERS.
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
CONCO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/09/2016
Obligated Amount
$27k
0002 / W15QKN16D0021 - DELIVERY ORDER 0002 FOR BLUE AND RED 9MM M1041 CCMCK CARTRIDGES.
Delivery Order - 332992 Small Arms Ammunition 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
07/13/2016
Obligated Amount
$2.1M
0002 / W52P1J15D0079 - TUBE AND STRAP ASSEMBLIES FOR CNU-332 CONTAINERS TO HOLD 30MM CARTRIDGES
Delivery Order - 561910 Packaging and Labeling Services
Contractor
ROLLING HILLS PROGRESS CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/10/2016
Obligated Amount
$3.6M
0004 / W52P1J12D0078 - (1) ESTABLISH DELIVERY ORDER 0004 FOR FISCAL YEAR 2016 PRODUCTION ORDERS. (2) AWARD 5.56MM FAMILY CARTRIDGES IN THE AMOUNT OF 107,979,440 EACH, AT A TOTAL PRICE OF $23,362,656.97. (3) PROVIDE PROGRESS PAYMENT INSTRUCTIONS TO INCLUDE A 5% WITHHOLD DUE TO CURRENT DCAA ACCOUNTING SYSTEM AUDIT FINDINGS AND PENDING CONTRACTOR CORRECTIVE ACTION AND FINAL RESOLUTION.
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/19/2016
Obligated Amount
$236M
0002 / W15QKN14D0069 - DELIVERY ORDER FOR THE PURCHASE OF M724A1E1 MODELS AND CUTAWAYS
Delivery Order - 332993 Ammunition
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
09/23/2015
Obligated Amount
$173.9k
0006 / W15QKN14G0001 - NSA ORDER 12 - PURCHASE OF NON STANDARD SMALL CALIBER AMMUNITION, MORTAR AMMUNITION, AND NON STANDARD MORTAR WEAPONS SYSTEMS
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
MULTINATIONAL DEFENSE SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/18/2015
Obligated Amount
$5.4M
0002 / W15QKN12D0034 - MANUFACTURE, ASSEMBLE, LOAD, PACKAGE, DELIVER, AND TEST 120MM SUPER SLUGS AND CANNON PROOF ROUNDS.
Delivery Order - Advanced Armament Systems IDIQ (2012) - 332995 Other Ordnance and Accessories Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/18/2015
Obligated Amount
$11.9M
0002 / W52P1J14D0006 - M2A2 AMMUNITION CONTAINERS NSN: 8140-01-604-5849 FOR DELIVERY TO LCAAP AND OLIN CORPORATION AS GFP.
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
BWAY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/30/2015
Obligated Amount
$6.8M
0002 / W52P1J14D0003 - AWARD FY15 REQUIREMENTS
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/23/2015
Obligated Amount
$144.1k

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Awarded Task Orders within PM Maneuver Ammunition Systems

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Awarded Task Orders by Industry

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