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

PM Close Combat Systems Awarded Task Orders and BPA Calls - Systems Engineering

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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
W56KGY22F0092 / W56KGY22D0007 - LIFECYCLE SUSTAINMENT OF THE MODI FAMILY OF SYSTEMS TO INCLUDE HARDWARE/SOFTWARE ENGINEERING SUPPORT, MAINTENANCE AND REPAIR WITH REPLACEMENT PARTS.
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
09/16/2022
Obligated Amount
$3.3M
0005 / W52P1J15D0107 - M201A1 FUZE
Delivery Order - 332993 Ammunition
Contractor
NAMMO PERRY INC. (CHEMRING ORDNANCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/26/2018
Obligated Amount
$1.9M
0001 / W15QKN18D0024 - OBLIGATE $2M TO SATISFY CONTRACT MINIMUM.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Barbaricum LLC (BARBARICUM LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/18/2018
Obligated Amount
$2.2M
0001 / W15QKN17D0065 - ACTION TO OBLIGATE THE MINIMUM GUARANTEE.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BMA (BESHENICH MUIR & ASSOCIATES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/24/2017
Obligated Amount
$0.00
0001 / W52P1J17D0042 - FAMILY OF SHEET EXPLOSIVES: M980 1375-01-562-3014 CHARGE, DEMOLITION, SHEET, ROLL 38FT M981 1375-01-562-3220 CHARGE, DEMOLITION, SHEET, ROLL 25FT M982 1375-01-568-2740 CHARGE, DEMOLITION, SHEET, ROLL 19FT M983 1375-01-568-2737 CHARGE, DEMOLITION, SHEET, ROLL 15FT M984 1375-01-562-3225 CHARGE, DEMOLITION, SHEET, ROLL 13FT M985 1375-01-568-2729 CHARGE, DEMOLITION, SHEET, ROLL 11FT M986 1375-01-568-2716 CHARGE, DEMOLITION, SHEET, ROLL 9FT M993 1375-01-568-2743 CHARGE, DEMOLITION, SHEET, ROLL 50FT M994 1375-01-565-8411 CHARGE, DEMOLITION, SHEET, ROLL 76FT M060 1375-01-399-3720 M186 DEMOLITION CHARGE ROLL M024 1375-01-399-3718 M118 CHARGE, DEMOLITION BLOCK MW84 1375-01-565-5339 MK75 MOD 0 KIT, DEMOLITION, TUBULAR MM30 1375-01-563-1105 MK140 MOD 0, CHARGE, DEMOLITION FLEXIBLE
Delivery Order - 325920 Explosives Manufacturing
Contractor
Ensign-Bickford Industries, Inc. (ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/28/2017
Obligated Amount
$15.3M
0001 / W52P1J17D0001 - DETONATING CORD, TYPE 1E AND REINFORCED
Delivery Order - 325920 Explosives Manufacturing
Contractor
Ensign-Bickford Industries, Inc. (ENSIGN-BICKFORD AEROSPACE & DEFENSE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/31/2017
Obligated Amount
$2M
0040 / W909MY12D0007 - THIS TASK ORDER PROVIDES COMMUNICATIONS-ELECTRONICS RESEARCH, DEVELOPMENT AND ENGINEERING CENTER (CERDEC) NIGHT VISION AND ELECTRONIC SENSORS DIRECTORATE (NVESD)WITH PROGRAM MANAGEMENT, TESTING, DEPLOYMENT, TRAINING, OPERATIONS, AND ADMINISTRATIVE SUPPORT FOR THE RESEARCH AND DEVELOPMENT, OF MOUNTED, DISMOUNTED, AND AIR/GROUND PLATFORM SENSOR SYSTEMS RELATED TO BATTLEFIELD MANEUVER SUPPORT AND FORCE PROTECTION, PERSISTENT SURVEILLANCE, COUNTERMINE, COUNTER-IMPROVISED EXPLOSIVE DEVICES (IED) AND MANEUVER SUPPORT.
Delivery Order - Warrior Enabling Broad Sensor Services For The Night Vision Electronic Services Directorate - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Fibertek (FIBERTEK, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/07/2017
Obligated Amount
$2.9M
0001 / W52P1J16D0051 - GROUND BURST PROJECTILE SIMULATORS ,M115A2, NATIONAL STOCK NUMBER (NSN) 1370-01-557-8527, DEPARTMENT OF DEFENSE IDENTIFICATION CODE (DODIC) L594; AND M116A1, HAND GRENADE SIMULATOR, NATIONAL STOCK NUMBER (NSN) 1370-01-614-5083, DEPARTMENT OF DEFENSE IDENTIFICATION CODE (DODIC) L601.
Delivery Order - 325920 Explosives Manufacturing
Contractor
PYROTECHNIQUE BY GRUCCI, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/31/2016
Obligated Amount
$11.9M
0001 / W52P1J16D0041 - BLU-109C/B, NSN: 1325-01-585-5698, P/N: 200827956 BLU-109/B, NSN: 1325-01-335-8828, P/N: 8463170-110 BLU-109A/B, NSN: 1325-01-368-3474, P/N: 8463170-150 CNU-417/E, NSN: 8140-01-252-7060, P/N: 8463244 MKU-212B/E, NSN: 8140-01-590-4731, P/N: 3728A5200
Delivery Order - Penetrator Bomb Bodies (2016) - 332993 Ammunition
Contractor
Ellwood Group, Inc (ELLWOOD NATIONAL FORGE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/26/2016
Obligated Amount
$21.1M
0001 / W52P1J16D0042 - BLU-109C/B, NSN: 1325-01-585-5698, P/N: 200827956; BLU-109/B, NSN: 1325-01-335-8828, P/N: 8463170-110; BLU-109A/B, NSN: 1325-01-368-3474, P/N: 8463170-150; CNU-417/E, NSN: 8140-01-252-7060, P/N: 8463244; MHU-212B/E, NSN: 8140-01-590-4731, P/N: 3728A5200
Delivery Order - Penetrator Bomb Bodies (2016) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/26/2016
Obligated Amount
$9.3M
0001 / W52P1J16D0043 - M6 ELECTRIC BLASTING CAP, NSN 1375-01-316-1229 M7 NON-ELECTRIC BLASTING CAP, NSN 1375-01-315-1335 M30 INERT NON-ELECTRIC BLASTING CAP, NSN 1375-00-621-8362, MK17 INERT NON-ELECTRIC BLASTING CAP, NSN 1375-01-547-0039,
Delivery Order - 325920 Explosives Manufacturing
Contractor
R. STRESAU LABORATORY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/28/2016
Obligated Amount
$6.3M
0001 / W52P1J15D0107 - CONTRACT W52P1J-15-D-0107 DELIVERY ORDER 0001 FOR AWARD OF M201A1 AND M208 FUZES.
Delivery Order - 332993 Ammunition
Contractor
NAMMO PERRY INC. (CHEMRING ORDNANCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/30/2015
Obligated Amount
$3.4M
0001 / W52P1J15D0108 - M22 SIMULATORS
Delivery Order - 325920 Explosives Manufacturing
Contractor
PYROTECHNIQUE BY GRUCCI, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/26/2015
Obligated Amount
$1.3M
0001 / W15QKN15D0051 - THE PURPOSE OF THIS ACTION IS FOR DELIVERY ORDER 0001 FOR SMAW ROUNDS.
Delivery Order - 332993 Ammunition
Contractor
Nammo, Inc (NAMMO TALLEY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/17/2015
Obligated Amount
$42.9M
0001 / W52P1J15D0074 - M18/M83 METAL PARTS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
TOOL MASTERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/04/2015
Obligated Amount
$665.7k
0001 / W15QKN15D0054 - THIS ORDER IS FOR THE M211 COUNTERMEASURE DECOY, FIRST ARTICLE TEST, WHICH WAS ORDERED OFF THE BASE CONTRACT.
Delivery Order - M211 Countermeasure Decoys (2015) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Transdigm, Inc (ARMTEC DEFENSE PRODUCTS CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/30/2015
Obligated Amount
$8.9M
0001 / W15QKN15D0053 - DELIVERY ORDER FOR THE M211 COUNTERMEASURE DECOY, FIRST ARTICLE TEST, MJU-50A/B DECOY. ORDER PLACED OFF THE BASE COMPETITIVE CONTRACT.
Delivery Order - M211 Countermeasure Decoys (2015) - 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
06/29/2015
Obligated Amount
$9M
0013 / W15QKN11D0153 - DELIVERY ORDER FOR TENGINEERING, TESTING AND PROVEOUT COSTS FOR THE INCORPORATION OF ECP R14N5003.
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
06/10/2015
Obligated Amount
$679.7k
0001 / W15QKN12D0109 - TASK ORDER FOR 66MM HAND-PACKABLE CHARGE CONTAINER
Delivery Order - Prototyping and Engineering Services in Support of the Man Transportable Robotic System (MTRS) (2012) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SAVIT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/19/2015
Obligated Amount
$675.6k

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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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