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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W15QKN24F0449 / W15QKN19D0065 - AT4 MAAWS DELIVERY ORDER 16
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
08/30/2024
Obligated Amount
$9.7M
W15QKN24F0291 / W15QKN24D0032 - XM919 IAM
Delivery Order - 332993 Ammunition
Contractor
SAAB (SAAB INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/28/2024
Obligated Amount
$42.2M
W519TC24F0373 / W52P1J22D0038 - M456 DET. CORD TYPE 1, CLASS M, REINFORCED AND M458 DET. CORD TYPE 1, CLASS E, INERT
Delivery Order - 325920 Explosives Manufacturing
Contractor
Ensign-Bickford Industries, Inc. (ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY)
Contracting Agency/Office
Army
Effective date
08/26/2024
Obligated Amount
$1.5M
W519TC24F0405 / W52P1J21D0035 - C4 REQUIREMENTS CONTRACT W52P1J-21-D-0035 AT IAAAP - DO W519TC24F0405 IS FOR M112 ORDERING PERIOD 4. TOTAL QTY 1,558,710.
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
08/23/2024
Obligated Amount
$14.3M
W519TC24F0380 / W52P1J19D0066 - ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM (APOBS) MK 7 MOD 2 (NSN: 1375-01-508-4975). THE MK7 MOD 2 APOBS IS A SELF-CONTAINED, ONE SHOT, EXPENDABLE LINEAR DEMOLITION CHARGE WHICH CAN BE TRANSPORTED AND DEPLOYED BY A TWO-PERSON TEAM.
Delivery Order - Anti-Personnel Obstacle Breaching System (APOBS) (2019) - 325920 Explosives Manufacturing
Contractor
CHEMRING ORDNANCE, INC.
Contracting Agency/Office
Army
Effective date
08/22/2024
Obligated Amount
$29.3M
W519TC24F0378 / W52P1J22D0038 - M456 DET. CORD TYPE 1, CLASS E
Delivery Order - 325920 Explosives Manufacturing
Contractor
Ensign-Bickford Industries, Inc. (ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY)
Contracting Agency/Office
Army
Effective date
08/22/2024
Obligated Amount
$5.2M
W519TC24F0344 / W52P1J19D0066 - ANTI-PERSONNEL OBSTACLE BREACHING SYSTEM (APOBS) MK 7 MOD 2 (NSN: 1375-01-508-4975). THE MK7 MOD 2 APOBS IS A SELF-CONTAINED, ONE SHOT, EXPENDABLE LINEAR DEMOLITION CHARGE WHICH CAN BE TRANSPORTED AND DEPLOYED BY A TWO-PERSON TEAM.
Delivery Order - Anti-Personnel Obstacle Breaching System (APOBS) (2019) - 325920 Explosives Manufacturing
Contractor
CHEMRING ORDNANCE, INC.
Contracting Agency/Office
Army
Effective date
08/21/2024
Obligated Amount
$32.2k
W15QKN24F0389 / W15QKN22D0002 - THIS DELIVERY ORDER IS FOR THE PRODUCTION AND DELIVERY OF M72 LAW A8 AND A10 VARIANTS. SEE ORDER FOR DETAILS.
Delivery Order - 332993 Ammunition
Contractor
Nammo, Inc (NAMMO DEFENSE SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/09/2024
Obligated Amount
$49.7M
W519TC24F0090 / W52P1J09G0001 - DISASSEMBLE M59 AMPHIBIOUS MINE CLEARING LINE CHARGES (MICLICS) AT IAAAP TO INCLUDE RECOVERY AND INSPECTION OF THE FUZES AND RECLAIMING ALL THE C4 BLOCKS TO BE REUSED IN THE PRODUCTION OF FUTURE DELIVERY ORDER (DO) M58 HIGH EXPLOSIVE PRODUCTION.
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
08/06/2024
Obligated Amount
$4.6M
W15QKN24F0309 / W15QKN21D0013 - DELIVERY ORDER 6 FOR M19, M21, AND M23S.
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
07/30/2024
Obligated Amount
$7.8M
W519TC24F0270 / N0024424D0010 - WIRELESS TASK ORDER ISSUED UNDER NAVY SPIRAL 4 CONTRACT SUPPORTING PROJECT MANAGER CLOSE COMBAT SYSTEMS (PM CCS).
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
07/22/2024
Obligated Amount
$39.4k
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

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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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