PM Close Combat Systems Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

PM Close Combat Systems Awarded Task Orders and BPA Calls - Total Small Business

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0004 / W52P1J15D0074 - PURCHASE M18 AND 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
08/06/2018
Obligated Amount
$430.8k
0005 / W52P1J15D0107 - M201A1 FUZE
Delivery Order - 332993 Ammunition
Contractor
CHEMRING ORDNANCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/26/2018
Obligated Amount
$1.9M
0004 / W15QKN14D0092 - PROCURE 12,250 XP 25FT CARTRIDGES
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/17/2018
Obligated Amount
$429.1k
0005 / W15QKN15D0053 - DELIVERY ORDER 0005 FOR M211 COUNTERMEASURE DECOYS.
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
06/21/2018
Obligated Amount
$512.9k
0003 / W52P1J15D0108 - M22 ANTI-TANK WEAPON EFFECT SIGNATURE SIMULATOR (ATWESS) CARTRIDGE, NSN: 1370-01-085-2601 DODIC: L367
Delivery Order - 325920 Explosives Manufacturing
Contractor
PYROTECHNIQUE BY GRUCCI, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/25/2018
Obligated Amount
$253.8k
0006 / W15QKN14D0086 - DELIVERY ORDER 0006
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
04/25/2018
Obligated Amount
$1.3M
0003 / W52P1J16D0043 - M6 ELECTRIC BLASTING CAPS NSN: 1375-01-316-1229 M7 NON-ELECTRIC BLASTING CAPS NSN: 1375-01-315-1335
Delivery Order - 325920 Explosives Manufacturing
Contractor
R. STRESAU LABORATORY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/29/2018
Obligated Amount
$2.7M
0006 / W15QKN14D0016 - M21/M23 SHOCK TUBE DELIVERY ORDER 0006 OFF INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT W15QKN-14-D-0016.
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
03/27/2018
Obligated Amount
$4.2M
0004 / W15QKN15D0053 - DELIVERY ORDER 0004 FOR M211 COUNTERMEASURE DECOYS
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
03/15/2018
Obligated Amount
$12.9M
0003 / W52P1J16D0051 - THIS CONTRACT IS FOR THE PROCUREMENT OF M115A2, GROUND BURST PROJECTILE SIMULATORS, NSN 1370-01-557-8527, DODIC L594; AND M116A1, HAND GRENADE SIMULATOR, NSN 1370-01-614-5083 DODIC L601
Delivery Order - 325920 Explosives Manufacturing
Contractor
PYROTECHNIQUE BY GRUCCI, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/26/2018
Obligated Amount
$9.8M
0005 / W15QKN14D0086 - PURCHASE M72 A7S
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
12/21/2017
Obligated Amount
$1.7M
0003 / W15QKN15D0053 - M211 COUNTERMEASURE DECOYS YEAR 3 DELIVERY ORDER
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
09/18/2017
Obligated Amount
$1.2M
0004 / W52P1J15D0107 - M208 FUZE
Delivery Order - 332993 Ammunition
Contractor
CHEMRING ORDNANCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/25/2017
Obligated Amount
$98.3k
0004 / W52P1J13D0083 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 728 M8 SMOKE POT INNER COVER ASSEMBLIES, OUTER ASSEMBLIES, AND CONTAINERS FOR PINE BLUFF ARSENAL.
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
08/25/2017
Obligated Amount
$142.8k
0003 / W15QKN15D0051 - DELIVERY ORDER 0003 TO PROCURE A QUANTITY OF 2,427 HX07
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
08/21/2017
Obligated Amount
$10M
0005 / W15QKN14D0016 - M21/M23 SHOCK TUBE DELIVERY ORDER 0005 OFF INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT W15QKN-14-D-0016.
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
08/17/2017
Obligated Amount
$3.4M
0004 / W15QKN14D0086 - M72 LAW DELIVERY ORDER 0004
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
07/31/2017
Obligated Amount
$7.1M
0003 / W52P1J15D0107 - M201A1 FUZES
Delivery Order - 332993 Ammunition
Contractor
CHEMRING ORDNANCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/19/2017
Obligated Amount
$2.9M
0003 / W52P1J15D0074 - PURCHASE M18 AND 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
06/15/2017
Obligated Amount
$687.7k
0005 / W15QKN13D0077 - THE PURPOSE OF THIS ACTION IS TO PLACE A DELIVERY ORDER FOR M81S AGAINST THE SUBJECT CONTRACT.
Delivery Order - 325920 Explosives Manufacturing
Contractor
MAST TECHNOLOGY INCORPORATED (7061) (MAST TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/12/2017
Obligated Amount
$671.1k

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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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