PM Close Combat Systems Awarded Task Orders and BPA Calls | Federal Compass

PM Close Combat Systems Awarded Task Orders and BPA Calls

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W15QKN24F0310 / W15QKN21D0041 - MDI NON-SPOOLS DELIVERY ORDER FOR M11S, M14S, AND M652S USING ORDERING PERIOD 3 PRICES.
Delivery Order - 325920 Explosives Manufacturing
Contractor
Ensign-Bickford Industries, Inc. (ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/15/2024
Obligated Amount
$2.9M
W15QKN24F0283 / W15QKN19D0065 - DELIVERY ORDER 15 AT4 MAAWS
Delivery Order - 332993 Ammunition
Contractor
SAAB (SAAB DYNAMICS AB)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/09/2024
Obligated Amount
$15.9M
W15QKN24F0339 / W15QKN21D0014 - DELIVERY ORDER FOR M211 COUNTERMEASURE DECOYS.
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ALLOY SURFACES COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/28/2024
Obligated Amount
$2.7M
W15QKN24F0276 / W15QKN23D0031 - PM CCS SUPPORT SERVICES CONTRACT TASK ORDER 0002.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BOWHEAD (BOWHEAD PROGRAM MANAGEMENT & OPERATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/20/2024
Obligated Amount
$6.1M
N0017424F0114 / NNG15SC20B - PANASONIC RUGGED LAPTOP/REMOVABLE HARD DRIVES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
05/08/2024
Obligated Amount
$307.5k
W519TC24F0082 / W519TC23D0004 - FAMILY OF SHEET EXPLOSIVES SECOND DELIVERY ORDER FOR THE M980, M981 AND M984.
Delivery Order - 325920 Explosives Manufacturing
Contractor
Ensign-Bickford Industries, Inc. (ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY)
Contracting Agency/Office
Army
Effective date
04/29/2024
Obligated Amount
$1.5M
W56KGY24F0055 / W56KGY22D0007 - THIS ACQUISITION IS TO PROVIDE PL EA, EOD, AND IFRCO PROGRAM MANAGEMENT, ENGINEERING SUPPORT, LOGISTICS AND CONFIGURATION MANAGEMENT, MAINTENANCE AND REPAIR, SECURITY, TRAINING, AND SHIPPING IN SUPPORT OF THE MODI FAMILY OF SYSTEMS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/16/2024
Obligated Amount
$1.5M
47QSWC24F0034 / 47QSWC23A0011 / GS07F141DA - BPA CALL ORDER TASER
BPA Call - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/25/2024
Obligated Amount
$7.7k
W15QKN24F0163 / W15QKN21D0014 - DELIVERY ORDER FOR M211S AND MJU51S
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ALLOY SURFACES COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/07/2024
Obligated Amount
$9.6M
W15QKN24F0111 / W15QKN20D0012 - THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF M4A1 SELECTABLE LIGHTWEIGHT ATTACK MUNITIONS (SLAM).
Delivery Order - 325920 Explosives 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
03/01/2024
Obligated Amount
$2.5M
W15QKN24F0156 / W15QKN24D0013 - FIRST DELIVER ORDER FOR THE PURCHASE OF PCA, FAT AND TACTICAL UNITS.
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/28/2024
Obligated Amount
$19.2M
W519TC24F0089 / W52P1J21D0035 - W52P1J-21-D-0035 - FFP C-4 CONTRACT AT IAAAP DO 3 FOR M112 C-4, PURCHASE OF 499,950
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
02/08/2024
Obligated Amount
$4.8M
W519TC24F0091 / W52P1J19D0086 - ISSUE ORDERING PERIOD 5 FOR 392,000 FEET FOR M700 TIME BLAST FUSE
Delivery Order - 332993 Ammunition
Contractor
RTI TECHNOLOGIES, LLC
Contracting Agency/Office
Army
Effective date
02/06/2024
Obligated Amount
$341k
W519TC24F0022 / W52P1J09G0001 - THIS REQUIREMENT IS FOR THE RECEIPT AND STORAGE OF 145,995 LBS. OF COMP B, 15,190 LBS. OF COMP D2, AND THE CONTINUED STORAGE OF 73,000 LBS. OF COMP B WHICH WAS DELIVERED IN DECEMBER OF 2022.
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
01/18/2024
Obligated Amount
$39.8k
W519TC24F0042 / W52P1J21D0010 - INFRARED COUNTERMEASURE FLARES: M206 - NSN: 1370-01-048-2138 AND THE MJU-7A/B - NSN: 1370-01-296-8395. DELIVERY ORDER #4 AWARD
Delivery Order - M206 and MJU-7A/B Infrared Countermeasure Flares (2021) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
KILGORE FLARES COMPANY LLC
Contracting Agency/Office
Army
Effective date
12/21/2023
Obligated Amount
$13.9M
W15QKN24F0010 / W15QKN19D0065 - DELIVERY ORDER 0013 AT4-MAAWS.
Delivery Order - 332993 Ammunition
Contractor
SAAB (SAAB DYNAMICS AB)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/14/2023
Obligated Amount
$6.4M
W15QKN24F0011 / W15QKN19D0065 - DELIVERY ORDER 0014 AT4-MAAWS.
Delivery Order - 332993 Ammunition
Contractor
SAAB (SAAB DYNAMICS AB)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/14/2023
Obligated Amount
$6.7M
W519TC24F0029 / W52P1J21D0031 - 262,550 EA M67 FRAGMENTATION HAND GRENADES WITH TRANCHE FUNDS AND USMC FUNDS
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN LONE STAR LLC)
Contracting Agency/Office
Army
Effective date
12/13/2023
Obligated Amount
$15.8M
W909MY24F0005 / W909MY19D0001 - 250 AN PSS 14C
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Transdigm, Inc (SYMETRICS INDUSTRIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/30/2023
Obligated Amount
$5.4M
W519TC23F0481 / W52P1J21D0010 - INFRARED COUNTERMEASURE FLARES: M206 - NSN:1370-01-048-2138 AND THE MJU-7A/B - NSN: 1370-01-296-8395. ORDERING PERIOD #3 AWARD
Delivery Order - M206 and MJU-7A/B Infrared Countermeasure Flares (2021) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
KILGORE FLARES COMPANY LLC
Contracting Agency/Office
Army
Effective date
09/18/2023
Obligated Amount
$5.2M

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Awarded Task Orders within PM Close Combat Systems

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Awarded Task Orders by Industry

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