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

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

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we have PM Maneuver Ammunition Systems total small business task orders covered.

0003 / W15QKN17D0063 - RFP 5 AWARD
Delivery Order - ACC-NJ Non Standard Ammunition (2017) - 332993 Ammunition
Contractor
Global Ordnance (GLOBAL ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/13/2018
Obligated Amount
$5.7M
0005 / W15QKN16D0021 - THE PURPOSE OF DELIVERY ORDER 0005 IS TO PROCURE ADDITIONAL ROUNDS OF 9MM M1041 (RED) AND (BLUE) MARKINGS.
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
06/14/2018
Obligated Amount
$5.4M
0003 / W52P1J15D0057 - PROCURE WIRE BOUND 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
04/17/2018
Obligated Amount
$24.3k
0003 / W15QKN17D0022 - 7.62MM AMMUNITION&PACKAGING COMPONENTS
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
04/12/2018
Obligated Amount
$438.2k
0006 / W52P1J12D0078 - SMALL CALIBER AMMUNITION PRODUCTION AWARD AT LAKE CITY ARMY AMMUNITION PLANT.
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
03/28/2018
Obligated Amount
$208M
0006 / W15QKN14D0069 - THE PURPOSE OF THIS ACTION IS TO PROCURE A QUANTITY OF 2600 105MM ROUNDS, FUND BALLISTIC FAT, AND DIMENSIONAL FAT.
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
02/27/2018
Obligated Amount
$5.8M
0004 / W15QKN16D0029 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE RED AND BLUE M1042 AND M1071 5.56MM 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
02/27/2018
Obligated Amount
$3.9M
0003 / W52P1J16D0004 - AWARD FY18 9MM M882 REQUIREMENTS (DODICS A363 AND AA49)
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/27/2018
Obligated Amount
$14.6M
0003 / W52P1J15D0079 - PROCURE 30MM TUBE&STRAP ASSEMBLY
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
02/08/2018
Obligated Amount
$2.5M
0004 / W52P1J13D0021 - MEDIUM CALIBER ADD ON DELIVERY ORDER 0004
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/28/2017
Obligated Amount
$16M
0005 / W52P1J13D0089 - MK3 PALLETS - DELIVERY ORDER 0005
Delivery Order - 332993 Ammunition
Contractor
MODULAR CONTAINER SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/22/2017
Obligated Amount
$332.2k
0004 / W52P1J14D0003 - FY17 .300 WINMAG REQUIREMENTS FOR DODIC A191
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
09/20/2017
Obligated Amount
$1.8M
0003 / W52P1J15D0032 - M548 CONTAINERS
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
CONCO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/14/2017
Obligated Amount
$3.1M
0004 / W15QKN15D0031 - 20MM AMMUNITION MK-7 LINKS
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
08/11/2017
Obligated Amount
$1M
0004 / W15QKN13D0021 - DELIVERY ORDER 0004 IS TO PROCURE AC10 LINKED ROUNDS AND AB67 CLIPPED ROUNDS.
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
07/31/2017
Obligated Amount
$5.1M
0006 / W15QKN17D0016 - PURCHASE BALL, SPECIAL PURPOSE AND DDI AMMUNITION FOR MHS PROGRAM
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Sig Sauer Inc. (SIG SAUER, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/28/2017
Obligated Amount
$590.4k
0004 / W52P1J14D0006 - PROCURE M2A2 CONTAINERS
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
BWAY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/28/2017
Obligated Amount
$9.7M
0003 / W15QKN16D0029 - THE PURPOSE OF THIS ORDER IS TO PURCHASE M1071 TRAINING 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
07/24/2017
Obligated Amount
$387.1k
0004 / W15QKN16D0021 - THE PURPOSE OF ORDER 0004 IS FOR THE PURCHASE OF ADDITION 9MM M1041 MARKING 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
07/13/2017
Obligated Amount
$395.6k
0005 / W52P1J12D0052 - PA125 CONTAINERS
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
CONCO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/10/2017
Obligated Amount
$195.6k

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