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

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

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0006 / W15QKN15D0017 - DELIVERY ORDER 0006 FOR THE PURCHASE OF 126,810 155MM M795 METAL PARTS UNDER ORDERING PERIOD 4.
Delivery Order - M795 Metal Parts (2015) - 332993 Ammunition
Contractor
General Dynamics Corporation (MEDICO INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/22/2018
Obligated Amount
$52.4M
0004 / W52P1J14D0007 - PGU 45/B.
Delivery Order - 332993 Ammunition
Contractor
General Dynamics Corporation (MEDICO INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/31/2018
Obligated Amount
$1.6M
0003 / W15QKN18D0017 - TO PROCURE 60/81MM HF-1 AND NON HF-1 MORTAR SHELL BODIES
Delivery Order - 332993 Ammunition
Contractor
General Dynamics Corporation (MEDICO INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/19/2018
Obligated Amount
$10.2M
0003 / W52P1J14D0007 - PGU 45/B.
Delivery Order - 332993 Ammunition
Contractor
General Dynamics Corporation (MEDICO INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/02/2018
Obligated Amount
$8.4k
0003 / W52P1J16D0084 - M67 PROP CHARGE NEW ORDER
Delivery Order - 332993 Ammunition
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/28/2018
Obligated Amount
$4.4M
0004 / W52P1J17D0027 - M28B2 PERCUSSION PRIMER
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN LONE STAR LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/22/2018
Obligated Amount
$956.4k
0003 / W52P1J17D0027 - M28B2 PERCUSSION PRIMER
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN LONE STAR LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/08/2018
Obligated Amount
$2.8M
0004 / W52P1J17D0003 - 60MM/81MM HE MORTAR CARTRIDGE LAP
Delivery Order - 60MM and 81MM High Explosive Mortar Cartridge Load - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/30/2018
Obligated Amount
$4.9M
0004 / W52P1J17D0004 - 60MM/81MM HE MORTAR CARTRIDGE LAP
Delivery Order - 60MM and 81MM High Explosive Mortar Cartridge Load - 332993 Ammunition
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/30/2018
Obligated Amount
$6.1M
0006 / W52P1J11D0022 - KTR TO SUPPLY 60MM FRPCS
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (DAY & ZIMMERMANN, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/26/2018
Obligated Amount
$1.5M
0003 / W52P1J17D0004 - X-RAY DIGITAL IMAGE REVIEW AND SENTENCING BY LEVEL III RADIOGRAPHERS FOR EXCALIBUR PROJECTILE WARHEADS.
Delivery Order - 60MM and 81MM High Explosive Mortar Cartridge Load - 332993 Ammunition
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/19/2018
Obligated Amount
$0.00
0005 / W15QKN15D0004 - DELIVERY ORDER 0005 IS TO PURCHASE 225,792 UNITS OF M232A1 TACKLES (M232AZ) COMBUSTIBLE CASE ASSEMBLIES UNDER ORDERING PERIOD 3
Delivery Order - 332993 Ammunition
Contractor
Transdigm, Inc (ARMTEC DEFENSE PRODUCTS CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
10/25/2017
Obligated Amount
$9.3M
0006 / W52P1J12D0019 - TNT SUPPLEMENTARY CHARGE
Delivery Order - Energetics: M28A2 Primer, M28B2 Primer, TNT Supplementary Charge (2012) - 332993 Ammunition
Contractor
CHEMRING ORDNANCE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/26/2017
Obligated Amount
$3.3M
0004 / W56HZV13D0089 - M2A2 AIMING CIRCLE
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Seiler Instrument and Manufacturing Company, Incorporated (SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/25/2017
Obligated Amount
$21.1k
0017 / W15QKN16D0054 - DELIVERY ORDER 0017 REQUIREMENT
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Elbit Systems (EFW INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/07/2017
Obligated Amount
$6.3M
0004 / W15QKN15D0017 - M795 METAL PARTS
Delivery Order - M795 Metal Parts (2015) - 332993 Ammunition
Contractor
General Dynamics Corporation (MEDICO INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/06/2017
Obligated Amount
$11.8M
0006 / W52P1J09D0001 - SEPARATION OF IMX-101 AND IMX-104
Delivery Order - 332993 Ammunition
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/31/2017
Obligated Amount
$98.7M
0006 / W15QKN15D0016 - M795
Delivery Order - M795 Metal Parts (2015) - 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
06/22/2017
Obligated Amount
$36.9M
0003 / W15QKN17D0007 - THE PURPOSE OF THIS REQUIREMENT IS TO UPGRADE 479 (QTY) M32A1 LHMBC RUGGEDIZED TACTICAL HANDHELD DEVICE-2 (RTHD-2) COMPUTERS.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Elbit Systems (EFW INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/28/2017
Obligated Amount
$273.8k
0018 / W15QKN11D0149 - THE PURPOSE OF DELIVERY ORDER 0018 IS TO PURCHASE 228,765 UNITS OF 60MM HF-1 SHELL BODY AND 81,837 UNITS OF 81MM HF-1 SHELL BODY.
Delivery Order - 332993 Ammunition
Contractor
General Dynamics Corporation (MEDICO INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/30/2017
Obligated Amount
$13.2M

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Contracting Resources

Awarded Task Orders within PM Combat Ammunition Systems

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Awarded Task Orders by Industry

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