JPEO Armaments & Ammunition Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

JPEO Armaments & Ammunition Awarded Task Orders and BPA Calls - Total Small Business

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0018 / W52P1J12D0037 - OCTOL EXPLOSIVE AT HSAAP NSN: 1376-00-560-2206
Delivery Order - 325920 Explosives Manufacturing
Contractor
BAE Systems (BAE SYSTEMS ORDNANCE SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/26/2018
Obligated Amount
$818.4k
0053 / W52P1J13D0038 - LW30 M788 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
01/31/2018
Obligated Amount
$15M
0017 / W52P1J13D0014 - 60/81/120MM PROPELLING CHARGES
Delivery Order - New 60/81/120MM Prop Charges (2013) - 332993 Ammunition
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/11/2017
Obligated Amount
$9.3M
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
0018 / W15QKN16D0054 - DELIVERY ORDER 0018 REQUIREMENT
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
$624.4k
0017 / W15QKN16D0054 - DELIVERY ORDER 0017 REQUIREMENT
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
$6.3M
0017 / W52P1J12D0037 - PRODUCTION OF RDX TYPE II CLASS I (NSN:1376-00-764-8070)
Delivery Order - 325920 Explosives Manufacturing
Contractor
BAE Systems (BAE SYSTEMS ORDNANCE SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/05/2017
Obligated Amount
$25.7M
0017 / W15QKN16D0055 - THE PURPOSE OF DO 0017 IS TO PROCURE MORTAR WEAPON COMPONENTS AND SUPPORT EQUIPMENT.
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
07/24/2017
Obligated Amount
$261.6k
0018 / W15QKN16D0055 - DO 0018 IS TO PROCURE MORTAR WEAPON COMPONENTS AND SUPPORT EQUIPMENT
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
07/24/2017
Obligated Amount
$246.2k
0017 / W911PT16A0027 - FIRST ARTICLE REQUIRED - LEFT PLUNGER PER DWG #11581565 REV A. QTY = 200 EACH. AND FIRST ARTICLE REQUIRED - RIGHT PLUNGER PER DWG #11581566 REV A. QTY = 125 EACH.
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
06/06/2017
Obligated Amount
$9.7k
0034 / W911PT16A0026 - (FIRST ARTICLE REQUIRED) UPPER BEATING PAD PER DWG #11581021 REV A, QTY = 200 EACH&(FIRST ARTICLE REQUIRED) LOWER BEQTING PAD PER DWG #11581026 REV A, QTY = 200 EACH.
BPA Call - 332710 Machine Shops
Contractor
Ruoff & Sons Inc (RUOFF & SONS INC)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
05/09/2017
Obligated Amount
$15.4k
0018 / W911PT16A0029 - 50 EACH - FIRST ARTICLE APPROVAL REQUIRED - SPRING (FIRING MECH. YOKE RETURN), PER DRAWING# 11580135, REVISION B 400 EACH - FIRST ARTICLE APPROVAL REQUIRED - SPRING (FIRING MECH. SLEEVE RETURN), PER DRAWING# 11580134, REVISION A
BPA Call - 339993 Fastener, Button, Needle, and Pin Manufacturing
Contractor
TRANSPEC FASTENERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
05/01/2017
Obligated Amount
$4.1k
0017 / W911PT16A0029 - 1500 EA SCREW,CAP,SOCKET
BPA Call - 339993 Fastener, Button, Needle, and Pin Manufacturing
Contractor
TRANSPEC FASTENERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
04/27/2017
Obligated Amount
$4.8k
0018 / W15QKN11D0149 - THE PURPOSE OF DELIVERY ORDER 0018 IS TO PURCHASE 228,765 UNITS OF 60MM HF-1 SHELL BODY AND 81,837 UNITS OF 81MM HF-1 SHELL BODY.
Delivery Order - 332993 Ammunition
Contractor
General Dynamics Corporation (MEDICO INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/30/2017
Obligated Amount
$13.2M
0017 / W52P1J12D0028 - INERT IGNITION CARTRIDGES
Delivery Order - 60MM/81MM Ignition Cartridge Load Assemble Pack (LAP) and 60MM/81MM Full Cutaway and Complete Inert Models (2012) - 332993 Ammunition
Contractor
Nammo, Inc (POCAL INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/29/2017
Obligated Amount
$30.4k
0034 / W52P1J13D0037 - MEDIUM CALIBER AMMUNITION AWARD OF M788 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
03/24/2017
Obligated Amount
$12.6M
0018 / W15QKN11D0208 - THE PURPOSE OF DELIVERY ORDER 0018 IS TO PURCHASE 95,708 UNITS OF THE 60MM, M769 FRPC AND 88,250 UNITS OF THE 81MM, M879A1 FRPC, NON HF-1 SHELL BODIES.
Delivery Order - Mortar and Artillery Shells (2012) - 332993 Ammunition
Contractor
General Dynamics Corporation (MEDICO INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/21/2017
Obligated Amount
$7.3M
0053 / W52P1J11G0002 - CL,CT PERFORMANCE WORK STATEMENTS (PWS) 1 - 13 FUNDED FOR 2ND QUARTER FY 17.
Delivery Order - 561210 Facilities Support Services
Contractor
BAE Systems (BAE SYSTEMS ORDNANCE SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/30/2016
Obligated Amount
$338.2M
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

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Awarded Task Orders within JPEO Armaments & Ammunition

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Awarded Task Orders by Industry

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