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

PM Maneuver Ammunition Systems Awarded Task Orders and BPA Calls

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W519TC24F0425 / W52P1J21D0004 - PROCUREMENT OF FY24 REQUIREMENT OF 30MM TUBE AND STRAP ASSEMBLIES, NSN: 1305-01-368-5538
Delivery Order - 561910 Packaging and Labeling Services
Contractor
ROLLING HILLS PROGRESS CENTER, INC.
Contracting Agency/Office
Army
Effective date
09/03/2024
Obligated Amount
$546.3k
W519TC24F0368 / W519TC24D0007 - 30MM XM1173 TP-T CARTRIDGE AWARD
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
08/28/2024
Obligated Amount
$17.1M
W15QKN24F0492 / W15QKN22D0008 - TASK ORDER FOR FIRST ARTICLE TEST OF DUMMY, DRILLED, INERT (DDI) PROJECTILES FOR XM1194.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIG SAUER INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/28/2024
Obligated Amount
$10k
W15QKN24F0472 / W15QKN22D0008 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE NEXT GENERATION SQUAD WEAPON RIFLES AND SPARE PARTS.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIG SAUER INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/28/2024
Obligated Amount
$1.2M
W519TC24F0404 / W519TC24D0007 - 30X173MM PGU-13D/B HIGH EXPLOSIVE INCENDIARY LINKED CARTRIDGES AND FIRST ARTICLE TEST, NSN: 1305-01-633-0903
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
08/27/2024
Obligated Amount
$14M
W15QKN24F0482 / W15QKN22D0008 - PROCUREMENT OF 20,000 XM1186 GENERAL PURPOSE CARTON.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIG SAUER INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/27/2024
Obligated Amount
$28k
W519TC24F0402 / W519TC24D0007 - 30X173MM PGU-15A/B TARGET PRACTICE BULK PACK CARTRIDGES AND FIRST ARTICLE TEST, NSN: 1305-01-462-8733
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
08/27/2024
Obligated Amount
$21.2M
W519TC24F0353 / N0024424D0010 - WIRELESS SERVICES POP 01 SEPTEMBER 2024 - 31 AUGUST 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
08/07/2024
Obligated Amount
$28.2k
W15QKN24F0422 / W15QKN22D0008 - DELIVERY ORDER FOR NEXT GENERATION SQUAD WEAPON AMMUNITION COMPONENTS AND TESTING.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIG SAUER INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/05/2024
Obligated Amount
$15.9M
W519TC24F0335 / W519TC24D0007 - PGU-28 A/B SEMI-ARMOR PIERCING HIGH EXPLOSIVE INCENDIARY (SAPHEI) BULK PACK (BP) PROCUREMENT ON THE FAMILY BUY 3 IDIQ
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
07/30/2024
Obligated Amount
$20.6M
W519TC24F0301 / W519TC24D0009 - 25MM PGU-23/U TARGET PRACTICE CARTRIDGES NSN: 1305-01-210-6802
Delivery Order - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE & TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
07/10/2024
Obligated Amount
$13.8M
W519TC24F0272 / W52P1J19D0085 - AWARD FY24 PRODUCTION ORDERS.
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER, LLC)
Contracting Agency/Office
Army
Effective date
06/28/2024
Obligated Amount
$386.8M
W519TC24F0085 / W52P1J22D0021 - FY24 12 GAUGE SHOTSHELL AMMUNITION REQUIREMENTS.
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Army
Effective date
06/28/2024
Obligated Amount
$661.3k
W15QKN24F0330 / W15QKN21D0035 - 5.56MM CCMCK OP3 DELIVERY ORDER 6
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
UTM LTD (UTM LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/27/2024
Obligated Amount
$14.1M
W519TC24F0256 / W52P1J20D0033 - M548 AMMUNITION CONTAINERS, FY24 REQUIREMENTS
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
CONCO, INC.
Contracting Agency/Office
Army
Effective date
06/14/2024
Obligated Amount
$1.3M
W519TC24F0180 / W52P1J09G0001 - THE OPERATING CONTRACTOR SHALL EXECUTE A USG REQUIREMENT TO PACKAGE, CRATE, AND HANDLING (PC&H) GOVERNMENT FURNISHED MATERIAL (GFM) FROM THE M1147 PROGRAM AT IOWA ARMY AMMUNITION PLANT (IAAAP).
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army
Effective date
06/11/2024
Obligated Amount
$22.6k
W15QKN24F0295 / W15QKN21D0036 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE, MANUFACTURE, AND DELIVER 9MM LEAD FREE PRACTICE ROUNDS.
Delivery Order - 332992 Small Arms Ammunition 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
06/06/2024
Obligated Amount
$2.8M
W15QKN24F0159 / W15QKN24D0018 - DELIVERY ORDER FOR THE PURCHASE OF 5.56 AND 7.62 SRTA.
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/31/2024
Obligated Amount
$0.00
W15QKN24F0296 / W15QKN22D0008 - DELIVERY ORDER FOR AMMUNITION.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIG SAUER INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/31/2024
Obligated Amount
$73.5M
W15QKN24F0260 / W15QKN23D0014 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MATERIAL & PACKAGING SUPPLIES.
Delivery Order - Army ACC Small Caliber Non-Recurring Engineering, Manufacturing, Design and Testing Support (2022) - 332993 Ammunition
Contractor
JAKTOOL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/30/2024
Obligated Amount
$325.8k

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Awarded Task Orders within PM Maneuver Ammunition Systems

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Awarded Task Orders by Industry

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