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

PM Maneuver Ammunition Systems Awarded Task Orders and BPA Calls - Systems Engineering

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W15QKN23F0194 / W15QKN23D0014 - MINIMUM GUARANTEE.
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
02/22/2023
Obligated Amount
$100k
W15QKN23F0193 / W15QKN23D0013 - MINIMUM GUARANTEE
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
02/22/2023
Obligated Amount
$100k
W15QKN19F0090 / W15QKN19D0002 - THE PROJECT MANAGER FOR MANEUVER AMMUNITION SYSTEMS (PM-MAS) REQUIRES SENIOR ENGINEERING AND COST SENIOR ANALYST FOR PROGRAM SUPPORT SERVICES UNDER TASK ORDER 0002.
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
01/25/2019
Obligated Amount
$537.3k
0002 / W15QKN16D0024 - DELIVERY ORDER 0002 FOR M1028
Delivery Order - M1028 120Mm Canister Cartridge (2016) - 332993 Ammunition
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/11/2018
Obligated Amount
$9.4M
0002 / W15QKN17D0058 - DELIVERY ORDER 0002 FOR AA40 CARTRIDGES
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/17/2018
Obligated Amount
$8.3M
0002 / W15QKN17D0022 - 50 CAL M9 LINKS
Delivery Order - Small Caliber Ammunition Design, Manufacture and Non-Recurring Engineering (2017) - 332992 Small Arms Ammunition Manufacturing
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/13/2017
Obligated Amount
$275.3k
0048 / W52P1J13D0038 - 20MM MK244 DELIVERY ORDER AWARD.
Delivery Order - Army Medium Caliber Ammunition (2013) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/22/2017
Obligated Amount
$14.9M
0002 / W52P1J15D0032 - DELIVERY ORDER 0002 ESTABLISHED TO AWARD QUANTITY 647 EACH M548 CONTAINERS.
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
CONCO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/09/2016
Obligated Amount
$27k
0006 / W15QKN14G0001 - NSA ORDER 12 - PURCHASE OF NON STANDARD SMALL CALIBER AMMUNITION, MORTAR AMMUNITION, AND NON STANDARD MORTAR WEAPONS SYSTEMS
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
MULTINATIONAL DEFENSE SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/18/2015
Obligated Amount
$5.4M
0002 / W15QKN12D0034 - MANUFACTURE, ASSEMBLE, LOAD, PACKAGE, DELIVER, AND TEST 120MM SUPER SLUGS AND CANNON PROOF ROUNDS.
Delivery Order - Advanced Armament Systems IDIQ (2012) - 332995 Other Ordnance and Accessories Manufacturing
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
09/18/2015
Obligated Amount
$11.9M
0002 / W52P1J14D0006 - M2A2 AMMUNITION CONTAINERS NSN: 8140-01-604-5849 FOR DELIVERY TO LCAAP AND OLIN CORPORATION AS GFP.
Delivery Order - 332439 Other Metal Container Manufacturing
Contractor
BWAY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/30/2015
Obligated Amount
$6.8M
0002 / W15QKN13D0021 - THE PURPOSE OF THIS DELIVERY ORDER 0002 IS TO PROCURE 1,248,000 5.56MM SRTA LINKED AB66 CARTRIDGES.
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS PRODUITS DE DEFENSE ET SYSTEMES TACTIQUES-CANADA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/31/2015
Obligated Amount
$1.1M
0019 / W52P1J13D0037 - 30X113MM M789 CARTRIDGES
Delivery Order - Army Medium Caliber Ammunition (2013) - 332993 Ammunition
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/26/2015
Obligated Amount
$38.7M
0002 / N0016414DJN42 - 7.62MM SPECIAL LONG RANGE AMMUNITION
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (FEDERAL CARTRIDGE COMPANY)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
12/19/2014
Obligated Amount
$2.4k
0002 / W15QKN13D0052 - THIS ACTION IS FOR THE PROCUREMENT OF 1,608,000 7.62 SRTA. THIS WILL BE DELOVERY ORDER 0002. TOTAL DOLLAR VALUE OF THIS ACTION IS $2,942,640.
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
08/01/2014
Obligated Amount
$2.9M
0011 / W52P1J13D0038 - PGU-23 CARTRIDGE NSN: 1305-01-210-6802
Delivery Order - Army Medium Caliber Ammunition (2013) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/18/2014
Obligated Amount
$10M
0002 / W15QKN13D0096 - TASK ORDER 0002 -- 40MM M430A1 LOW ORDER HARDWARE FABRICATION AND PROCUREMENT
Delivery Order - 332993 Ammunition
Contractor
AMTEC CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/16/2014
Obligated Amount
$50.8k
0011 / W52P1J13D0037 - M789 ITEMS AWARDED
Delivery Order - Army Medium Caliber Ammunition (2013) - 332993 Ammunition
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/18/2014
Obligated Amount
$15.6M
0002 / W52P1J09D0021 - 40MM L/60 HEI CARTRIDGES
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/19/2014
Obligated Amount
$18.7M
0011 / W15QKN10D0020 - DELIVERY ORDER 0011 IS FOR 4,926,600 M1042 RED ROUNDS, 5,589,000 M1042 BLUE ROUNDS, 340,800 M1071 RED ROUNDS, AND 336,000 M1071 BLUE ROUNDS.
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
UTM LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/10/2013
Obligated Amount
$6.4M

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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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