JPEO Armaments & Ammunition Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

JPEO Armaments & Ammunition Awarded Task Orders and BPA Calls - Systems Engineering

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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
W15QKN23F0333 / W15QKN17D0007 - UKRAINE. EXECUTION OF TASK ORDER TO FUND AN ENGINEERING EFFORT TO INCORPORATE AN ENGINEERING CHANGE PROPOSAL FOR THE M326A1 DEVELOPMENT AND INTEGRATION WITH THE MORTAR FIRE CONTROL SYSTEM.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/28/2023
Obligated Amount
$2.6M
W56KGY22F0092 / W56KGY22D0007 - LIFECYCLE SUSTAINMENT OF THE MODI FAMILY OF SYSTEMS TO INCLUDE HARDWARE/SOFTWARE ENGINEERING SUPPORT, MAINTENANCE AND REPAIR WITH REPLACEMENT PARTS.
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
09/16/2022
Obligated Amount
$3.9M
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
0009 / W15QKN17D0007 - THE PURPOSE OF DELIVERY ORDER 0009 IS TO PURCHASE MFC HARDWARE.
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
07/31/2018
Obligated Amount
$34.3M
0001 / W15QKN18D0111 - TASK ORDER 1 FOR AMMUNITION INDUSTRIAL BASE (AMMO IB) ENGINEERING SUPPORT SERVICES.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DBOC JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/20/2018
Obligated Amount
$7.3M
0009 / W52P1J16D0071 - CONTRACTOR TO SUPPLY 60MM PARACHUTES.
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
YOLAND CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/04/2018
Obligated Amount
$276k
0009 / W52P1J13D0049 - 105 MM HE M1 RECAP
Delivery Order - 321920 Wood Container and Pallet Manufacturing
Contractor
CHOCTAW MANUFACTURING DEFENSE CONTRACTORS
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/30/2018
Obligated Amount
$955.6k
0011 / W15QKN13D0056 - ONE-TIME SPARE PARTS BUY.
Delivery Order - 326211 Tire Manufacturing
Contractor
TOTAL Petrochemical (HUTCHINSON INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/27/2018
Obligated Amount
$21.1k
0001 / W15QKN18D0002 - TASK ORDER 0001 IS FOR ENGINEERING WORKING GROUP ACTIVITIES TO SUPPORT THE EXCALIBUR PROJECTILE.
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/29/2018
Obligated Amount
$5.2M
0009 / W15QKN13D0018 - DELIVERY ORDER 0009 TO PROCURE FIRST ARTICLE TEST AND PRODUCTION QUANTITIES OF THE M1020 IGNITION CARTRIDGES.
Delivery Order - 332993 Ammunition
Contractor
Nammo, Inc (POCAL INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/22/2017
Obligated Amount
$5.5M
0009 / W15QKN13D0063 - THE PURPOSE OF THIS DELIVERY ORDER 09 (DO-09) IS TO AWARD S PRODUCTION QUANTITY OF 236,968 UNITS.
Delivery Order - 332993 Ammunition
Contractor
Machining Technologies, Inc (MACHINING TECHNOLOGIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/21/2017
Obligated Amount
$10.4M
0009 / W15QKN13D0096 - 40MM GRENADE ENHANCEMENTS
Delivery Order - 332993 Ammunition
Contractor
AMTEC CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2017
Obligated Amount
$3.3M
0049 / W52P1J13D0038 - 20MM PGU-28 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
09/27/2017
Obligated Amount
$3.9M
0011 / W52P1J16D0059 - THE PURPOSE OF DELIVERY ORDER 0011 TO CONTRACT W52P1J-16-D-0059 IS TO PROCURE VARIOUS NON-STANDARD AMMUNITION ITEMS AND MORTAR WEAPON SYSTEMS.
Delivery Order - Various Non-Standard Ammunition and Non-Standard Mortar Weapons Systems (2016) - 332993 Ammunition
Contractor
Global Ordnance (CHEMRING MILITARY PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/18/2017
Obligated Amount
$9.7M
0009 / W15QKN14D0019 - PURCHASE OF EIGHTEEN (18) SLOS KITS
Delivery Order - 332710 Machine Shops
Contractor
DESIGN WEST TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/11/2017
Obligated Amount
$164.3k
0019 / W15QKN16D0054 - THIS DELIVERY ORDER IS FOR THE PRODUCTION OF M252 81MM MORTAR SYSTEMS.
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
$1.3M
0012 / W15QKN16D0054 - THE PURPOSE OF DELIVERY ORDER 0012 (DO 0012) UNDER CONTRACT W15QKN-16-D-0054, IS TO MANUFACTURE, PRODUCE, AND DELIVER ITEMS FOR THE MORTAR WEAPON SYSTEM.
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
08/15/2017
Obligated Amount
$762.3k
0011 / W15QKN16D0054 - THE PURPOSE OF DELIVERY ORDER 0011 (DO 0011) UNDER CONTRACT W15QKN-16-D-0054, IS TO MANUFACTURE, PRODUCE, AND DELIVER ITEMS FOR THE MORTAR WEAPON SYSTEM.
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
08/15/2017
Obligated Amount
$804.6k
0012 / W52P1J10D0077 - M27 MORTAR TAIL FIN
Delivery Order - 332993 Ammunition
Contractor
FLEXIBLE CONCEPTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/27/2017
Obligated Amount
$1.7M

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Awarded Task Orders within JPEO Armaments & Ammunition

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Awarded Task Orders by Industry

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