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

PM Combat Ammunition Systems Awarded Task Orders and BPA Calls

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W15QKN24F0443 / W15QKN19D0110 - UKRAINE: THE PURPOSE OF THIS DELIVERY ORDER (PAA FUNDS) IS FOR THE M232A2 MACS LAP FOR THE 155MM PROPELLING CHARGES.
Delivery Order - Load Assemble and Pack (LAP) of 155mm Modular Artillery Charge System (MACS) M231 and M232-Series Propelling Charges (2019) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS OTS (NICEVILLE), INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/30/2024
Obligated Amount
$59.8M
W15QKN24F0447 / W15QKN23D0025 - UKRAINE: PRODUCE AND DELIVER M1128 METAL PARTS. THE GOVERNMENT COMPETED THE AWARD AND MADE A SINGLE AWARD TO AID AND SUPPORT THE CONFLICT IN UKRAINE.
Delivery Order - 155mm XM1128 Artillery Metal Parts Assembly (2023) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/22/2024
Obligated Amount
$13.4M
W519TC24F0376 / W52P1J22D0032 - HIGH EXPLOSIVE LOAD ASSEMBLE ANY PACK
Delivery Order - 332993 Ammunition
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army
Effective date
08/20/2024
Obligated Amount
$21.5M
W519TC24F0375 / W52P1J22D0031 - HE LOAD ASSEMBLE AND PACK
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN KANSAS LLC)
Contracting Agency/Office
Army
Effective date
08/20/2024
Obligated Amount
$10.3M
W15QKN24F0420 / W15QKN24D0030 - THE PURPOSE OF THIS ORDER IS TO SATISFY THE MINIMUM GUARANTEE FOR W15QKN-24-D-0030 FOR THE MANUFACTURE, PRODUCE AND DELIVER 2,413 81MM HE NON-IM SHELL BODIES.
Delivery Order - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS OTS (WILKES BARRE), LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/12/2024
Obligated Amount
$533.9k
W15QKN24F0423 / W15QKN24D0031 - THE PURPOSE OF THIS ORDER IS TO SATISFY THE MINIMUM GUARANTEE FOR W15QKN-24-D-0031 FOR THE PURCHASE OF 60MM FRPC SHELL BODIES, AND FAT.
Delivery Order - 332993 Ammunition
Contractor
Global Ordnance (GLOBAL MILITARY PRODUCTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/12/2024
Obligated Amount
$533.8k
W15QKN24F0424 / W15QKN24D0041 - THIS ORDER SATISFIES THE CONTRACT MINIMUM GUARANTEE, AND IS FOR THE IFAT AND MANUFACTURE, PRODUCE AND DELIVER 4,680 60MM FRPC SHELL BODIES.
Delivery Order - 332993 Ammunition
Contractor
PREMIER PRECISION MACHINING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/12/2024
Obligated Amount
$533.7k
W15QKN24F0383 / W15QKN20D0003 - THIS DELIVERY ORDER IS TO PROCURE PA103A2 MACS METAL CONTAINERS.
Delivery Order - PA161 and PA103A2 Metal Containers - 332439 Other Metal Container Manufacturing
Contractor
CONCO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/08/2024
Obligated Amount
$55.5M
W519TC24F0261 / W519TC24D0002 - M772 MECHANICAL TIME SUPER QUICK (MTSQ) FUZE (NSN: 1390- 01-662-3802, DODIC: NA25) AND M776 MTSQ FUZE (NSN: 1390-01-560-1766, DODIC: NA26). NON-RECURRING COSTS, FIRST ARTICLE TEST, LOT ACCEPTANCE TESTING, PRODUCTION DELIVERIES.
Delivery Order - 332993 Ammunition
Contractor
JUNGHANS MICROTEC GMBH
Contracting Agency/Office
Army
Effective date
08/03/2024
Obligated Amount
$10.4M
W15QKN24F0362 / W15QKN24D0008 - FIRST ARTICLE TEST (FAT) AND PRODUCTION QUANTITIES OF 81MM M853A1/M816 ILLUM BODY TUBE AND TAIL CONE ASSEMBLIES (BTTCS).
Delivery Order - 332993 Ammunition
Contractor
LEWIS ENGINEERING CO (LEWIS ENGINEERING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/01/2024
Obligated Amount
$477.5k
W519TC24F0339 / N0024424D0010 - WIRELESS SERVICES. UNLIMITED VOICE, TEXT, AND DATA FOR 101 SMARTPHONES AND UNLIMITED DATA FOR 28 MIFIS AND TABLETS BEING AWARDED TO VERIZON. CONTAINS 2, 12-MO. OPTION PERIODS. BASE PERIOD OF PERFORMANCE IS AUGUST 01, 2024 - JULY 31, 2025.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
07/26/2024
Obligated Amount
$94.9k
W15QKN24F0360 / W15QKN24D0011 - TO MANUFACTURE, PRODUCE, AND DELIVER MELTABLE FUZE PLUGS IN SUPPORT OF PROJECT MANAGER COMBAT AMMUNITION SYSTEMS.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
POLYMER TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/25/2024
Obligated Amount
$797.6k
W15QKN24F0361 / W15QKN24D0012 - TO MANUFACTURE, PRODUCE, AND DELIVER MELTABLE FUZE PLUGS IN SUPPORT OF PROJECT MANAGER COMBAT AMMUNITION SYSTEMS.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
RTI TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/25/2024
Obligated Amount
$804.6k
W15QKN24F0388 / W15QKN19D0072 - DELIVERY ORDER FOR THE MANUFACTURE AND DELIVERY OF M31A2 PROPELLANT FOR THE 155MM MODULAR ARTILLERY CHARGES SYSTEM (MACS) M23A2 PROPELLING CHARGE.
Delivery Order - 325920 Explosives 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
07/23/2024
Obligated Amount
$40.4M
W519TC24F0162 / W519TC24D0001 - THIS DELIVERY ORDER IS FOR THE U.S. GOVERNMENT EXPLOSIVE PRODUCTION REQUIREMENTS TO BE EXECUTED DURING ORDERING PERIOD 01.
Delivery Order - 325920 Explosives Manufacturing
Contractor
BAE Systems (BAE SYSTEMS ORDNANCE SYSTEMS INC.)
Contracting Agency/Office
Army
Effective date
07/12/2024
Obligated Amount
$93.9M
W15QKN24F0173 / W15QKN23D0020 - TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M734A1 MOFM AND THE M783 PD/DLY FUZE. A M734A1 INITIAL FAT SHALL BE REQUIRED UNDER CLIN 1001. A M783 SFAT SHALL BE REQUIRED UNDER CLIN 1004.
Delivery Order - M734A1 Multi-Option and M783 Point Detonating/Delay Mortar Fuze IDIQ (2023) - 332993 Ammunition
Contractor
Action Manufacturing Company (ACTION MANUFACTURING CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/11/2024
Obligated Amount
$25.4M
W15QKN24F0359 / W15QKN24D0034 - THIS DELIVERY ORDER IS FOR FIRST ARTICLE TEST APPROVAL AND PRODUCTION OF M751, M775, AND M781 MORTAR PRACTICE FUZES IN SUPPORT OF UKRAINE.
Delivery Order - 332993 Ammunition
Contractor
Nammo, Inc (NAMMO POCAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/11/2024
Obligated Amount
$4.9M
W15QKN24F0172 / W15QKN23D0019 - TO MANUFACTURE, ASSEMBLE, TEST, INSPECT, PACKAGE, AND DELIVER THE M734A1 MULTI-OPTION FUZE FOR MORTARS (MOFM) UNDER CLIN 1005.
Delivery Order - M734A1 Multi-Option and M783 Point Detonating/Delay Mortar Fuze IDIQ (2023) - 332993 Ammunition
Contractor
L-3 Harris Technologies, Inc (L3 FUZING AND ORDNANCE SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/11/2024
Obligated Amount
$19.5M
W15QKN24F0248 / W15QKN23D0008 - THE PURPOSE OF DELIVERY ORDER W15QKN24F0248 IS FOR THE MANUFACTURE, ASSEMBLE, INSPECT, PACKAGE AND DELIVERY OF THE PA162 AND THE PA167 FIBER CONTAINERS IN SUPPORT OF THE 81MM, AND 120MM MORTAR CARTRIDGES.
Delivery Order - 322219 Other Paperboard Container Manufacturing
Contractor
UNITED AMMUNITION CONTAINER INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/01/2024
Obligated Amount
$737.8k
W15QKN24F0354 / W15QKN18D0083 - UKRAINE: THE PURPOSE OF DELIVERY ORDER W15QKN24F0354 IF FOR THE PURCHASE OF M739A1 POINT DETONATING/DELAY (PD/DLY) FUZES TO SUPPORT THE PRESIDENTIAL BUYBACK EFFORT.
Delivery Order - M739A1 Point Detonating/Delay (PD/DLY) Fuze - 332993 Ammunition
Contractor
Action Manufacturing Company (ACTION MANUFACTURING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/27/2024
Obligated Amount
$67.4M

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Awarded Task Orders within PM Combat Ammunition Systems

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Awarded Task Orders by Industry

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