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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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
W15QKN24F0279 / W15QKN22D0019 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE MANUFACTURE AND DELIVER .300 AND .388 NM M1163 AND M1162 AP CARTRIDGES RESPECTIVELY.
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
SIG SAUER INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/30/2024
Obligated Amount
$9.8M
W15QKN24F0294 / W15QKN22D0008 - LAKE CITY ARMY AMMUNITION PLANT AND SIG SAUER COLLABORATION EFFORT
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
05/30/2024
Obligated Amount
$820.4k
W519TC24F0236 / W519TC24D0007 - 25MM M910 CARTRIDGE, NSN: 1305-01-426-4359
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
05/29/2024
Obligated Amount
$24.4M
W519TC24F0213 / W519TC24D0007 - MK244 ARMOR PIERCING DISCARDING SABOT (APDS) 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
05/28/2024
Obligated Amount
$17.2M
W15QKN24F0253 / W15QKN23D0013 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SMALL CALIBER NRE FOR THE BUILD OF PROTOTYPES, NRE EXECUTION.
Delivery Order - Army ACC Small Caliber Non-Recurring Engineering, Manufacturing, Design and Testing Support (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Concurrent Technologies Corporation (CONCURRENT TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/21/2024
Obligated Amount
$1.7M
W15QKN24F0269 / W15QKN24D0022 - DELIVERY ORDER 1 FOR 40MM M918E2 HIGH VELOCITY (HV) TARGET PRACTICE- DAY/NIGHT/THERMAL (TP-DNT) CARTRIDGE
Delivery Order - 332993 Ammunition
Contractor
AMTEC CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/17/2024
Obligated Amount
$116.2M
W519TC24F0158 / W519TC24D0007 - LIGHTWEIGHT 30 XM1211 HIGH EXPLOSIVE PROXIMITY (HEP) CARTRIDGES. THE LIGHTWEIGHT (LW) 30MM XM1211 HIGH EXPLOSIVE PROXIMITY (HEP) URGENT MATERIEL RELEASE CARTRIDGE SUPPORTS GROUND-BASED PLATFORMS UTILIZING THE XM914 CHAIN GUN.
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
05/14/2024
Obligated Amount
$60.4M
W15QKN24F0244 / W15QKN22D0009 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES FOR PM MAS.
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/02/2024
Obligated Amount
$14.2M
W519TC24F0190 / W519TC24D0007 - M789 HEDP CARTRIDGE
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
04/30/2024
Obligated Amount
$11.9M
W519TC24F0194 / W519TC24D0007 - 20MM M940 JOINT URGENT OPERATIONAL NEEDS STATEMENT (JUONS) MULTIPURPOSE TRACER-SELF DESTRUCT (MPT-SD) CARTRIDGES, DODIC: AC34, NSN: 1305-01-668-9908.
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
04/30/2024
Obligated Amount
$4.7M

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Contracting Resources

Awarded Task Orders within PM Maneuver Ammunition Systems

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Awarded Task Orders by Industry

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