JPEO Armaments & Ammunition Awarded Task Orders and BPA Calls - Program Management | Federal Compass

JPEO Armaments & Ammunition Awarded Task Orders and BPA Calls - Program Management

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W56KGY24F0055 / W56KGY22D0007 - THIS ACQUISITION IS TO PROVIDE PL EA, EOD, AND IFRCO PROGRAM MANAGEMENT, ENGINEERING SUPPORT, LOGISTICS AND CONFIGURATION MANAGEMENT, MAINTENANCE AND REPAIR, SECURITY, TRAINING, AND SHIPPING IN SUPPORT OF THE MODI FAMILY OF SYSTEMS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/16/2024
Obligated Amount
$1.5M
W52P1J22F4005 / N0024418D0003 - DOMESTIC AND INTERNATIONAL VOICE AND DATA SERVICES IN SUPPORT OF JOINT PROGRAM EXECUTIVE OFFICE, PROJECT MANAGER, COMBAT AMMUNITIONS SYSTEMS (JPEO PM CAS)
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/22/2021
Obligated Amount
$75.9k
W15QKN19F0880 / W15QKN18D0078 - PROGRAM MANAGER (PM) TOWED ARTILLERY SYSTEM (TAS) M777/M119 DIAGNOSTIC SOFTWARE AND TEST PROGRAM SET (TPS) SUPPORT
Delivery Order - Automated Test (AT) System Testing/Diagnostics and Netcentric Support - 541330 Engineering Services
Contractor
Pioneering Decisive Solutions Inc (PIONEERING DECISIVE SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/20/2019
Obligated Amount
$1.1M
W15QKN19F0416 / W15QKN19D0002 - THIS REQUIREMENT IS A FIRM FIXED PRICED TASK ORDER W15QKN-19-F-0416 UNDER AN IDIQ CONTRACT FOR THE PROCUREMENT OF CONTRACTOR PROGRAM SUPPORT SERVICES. THIS IS FOR LIFE CYCLE MANAGEMENT OF PROGRAMS WITHIN MULTIPLE AMMUNITION PRODUCT LINES. PROGRAM SUPPORT SERVICES WILL CONSIST OF THREE (3) SUPPORT SERVICES AREAS: WARFIGHTER AMMUNITION INFORMATION PROGRAM (WAIP), ENGINEERING, ITEM MANAGEMENT AND ADMINISTRATIVE SUPPORT TO ASSIST PM-MAS WITH ASSIGNED ARMY MISSIONS.
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
05/02/2019
Obligated Amount
$826.5k
W15QKN19F0225 / W15QKN19D0002 - THIS REQUIREMENT IS A FIRM FIXED PRICED TASK ORDER UNDER A SINGLE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT.THE PROGRAM SUPPORT SERVICES ON THE BASE CONTRACT CONSIST OF NINE (9) SUPPORT SERVICES AREAS: OPERATIONS, PRODUCTION, WARFIGHTER AMMUNITION INFORMATION PROGRAM (WAIP), SENIOR ENGINEERING, ENGINEERING, SENIOR ANALYST, ANALYST, ITEM MANAGEMENT AND ADMINISTRATIVE SUPPORT TO ASSIST PM-MAS WITH ASSIGNED ARMY MISSIONS. OF THOSE AREAS ONLY 600 HOURS OF SENIOR ANALYST SUPPORT SERVICES WILL BE REQUIRED UNDER TASK ORDER W15QKN-19-F-0225.
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
03/22/2019
Obligated Amount
$96.9k
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
W15QKN18F0106 / W15QKN13D0036 - TASK ORDER 0011 FOR PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES FOR PM CCS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Millennium Corporation (MILLENNIUM CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/17/2018
Obligated Amount
$2.3M
0029 / W15QKN16D0055 - DELIVERY ORDER 0029 IS MORTAR COMPONENTS FOR FMS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
CONNECTEC COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/09/2018
Obligated Amount
$534.1k
0899 / W15QKN13D0028 - LW 155 SPARE PARTS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BAE SYSTEMS GLOBAL COMBAT SYSTEMS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/22/2017
Obligated Amount
$67.5k
0029 / W911PT16A0027 - 175 EA STOP STEEL CARBON CORNERS
BPA Call - 332710 Machine Shops
Contractor
Raloid Tool Company, Inc. (RALOID TOOL CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
09/27/2017
Obligated Amount
$4.2k
0009 / W15QKN13D0036 - TASK ORDER FOR PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES FOR PM CCS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Millennium Corporation (MILLENNIUM CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/03/2017
Obligated Amount
$3.1M
0040 / W909MY12D0007 - THIS TASK ORDER PROVIDES COMMUNICATIONS-ELECTRONICS RESEARCH, DEVELOPMENT AND ENGINEERING CENTER (CERDEC) NIGHT VISION AND ELECTRONIC SENSORS DIRECTORATE (NVESD)WITH PROGRAM MANAGEMENT, TESTING, DEPLOYMENT, TRAINING, OPERATIONS, AND ADMINISTRATIVE SUPPORT FOR THE RESEARCH AND DEVELOPMENT, OF MOUNTED, DISMOUNTED, AND AIR/GROUND PLATFORM SENSOR SYSTEMS RELATED TO BATTLEFIELD MANEUVER SUPPORT AND FORCE PROTECTION, PERSISTENT SURVEILLANCE, COUNTERMINE, COUNTER-IMPROVISED EXPLOSIVE DEVICES (IED) AND MANEUVER SUPPORT.
Delivery Order - Warrior Enabling Broad Sensor Services For The Night Vision Electronic Services Directorate - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Fibertek (FIBERTEK, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/07/2017
Obligated Amount
$2.9M
0144 / W52P1J11D0002 - CL,CT THIS DOCUMENT ESTABLISHES FOR SDO SERVICES OF STORAGE.
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (SOC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/01/2016
Obligated Amount
$68.3k
0143 / W52P1J11D0002 - THIS DOCUMENT ESTABLISHES SDO SERVICES FOR IMMEDIATE USE FUNDS-ARMS PROJECTS.
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (SOC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/01/2016
Obligated Amount
$86.1k
0029 / W52P1J13D0038 - DELIVERY ORDER 0029 ESTABLISHED FOR THE AWARD OF MK244 CARTRIDGES, QUANTITY 487,714 IN THE TOTAL FIRM-FIXED PRICE AMOUNT OF $15,218,925.10
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
07/15/2016
Obligated Amount
$15.4M
0029 / W52P1J13D0037 - MEDIUM CALIBER AMMUNITION
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
03/25/2016
Obligated Amount
$5.6M
0137 / W909MY06D0001 - THIS TASK ORDER IS TO REPLACE THE IDENTIFICATION (ID) LABELS ON 557 GOVERNMENT FURNISHED EQUIPMENT (GFE) AN/PSS-14 REV 6 CONFIGURATION STORAGE CONTAINERS. THE CONTRACTOR SHALL ALSO PROVIDE ID LABELS FOR THE 135 GFE REV 4 TO REV 6 UPGRADE KITS AND FOR THE 134 REV 5 TO REV 6 UPGRADE KITS. PROVIDE FOR 1,234 REV 4 TO REV 6 UPGRADE KITS. THE CONTRACTOR SHALL SUPPORT THE DEVELOPMENT OF THE TRAINING SUPPORT PACKAGE (TSP) AND INTERACTIVE MULTIMEDIA INSTRUCTION (IMI) TO INCLUDE THE INSTRUCTORS AND KEY PERSONNEL TRAINING (IKPT) BY REVIEWING AND PROVIDING FEEDBACK AT KEY GOVERNMENT REVIEWS. THE CONTRACTOR SHALL CONDUCT TRAINING FOR A MAXIMUM OF SIXTEEN (16) PERSONNEL FROM THE PROJECT MANAGER CLOSE COMBAT SYSTEM (PM CCS) CONTRACTOR LOGISTICS SUPPORT (CLS) AND SOLDIERS FROM THE MANEUVER SUPPORT CENTER OF EXCELLENCE (MSCOE). THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT FOR THE SPECTRUM COMPLIANCE EFFORTS. THIS TASK ORDER ALSO PROVIDES FOR THE NECESSARY PROGRESS AND QUALITY REPORTING TO ENSURE PROPER PERFORMANCE.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
L-3 Harris Technologies, Inc (CYTERRA CORPORATION (6006))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/02/2016
Obligated Amount
$6.1M
0029 / W15QKN12D0071 - IPADS CDU REPLACEMENT ECP
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/25/2015
Obligated Amount
$3.7M
0303 / W15QKN13D0028 - LW 155 HOWITZER SPARE PART DELIVERY ORDER.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BAE SYSTEMS GLOBAL COMBAT SYSTEMS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/24/2015
Obligated Amount
$94.9k
0302 / W15QKN13D0028 - LW155 SPARE PART DELIVERY ORDER 0302.
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BAE SYSTEMS GLOBAL COMBAT SYSTEMS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/23/2015
Obligated Amount
$207.8k

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Awarded Task Orders within JPEO Armaments & Ammunition

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Awarded Task Orders by Industry

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