Joint Munitions Command Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Joint Munitions Command Awarded Task Orders and BPA Calls - Systems Engineering

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0001 / W52P1J18D0066 - THE CONTRACTOR SHALL UPON ARRIVAL INSPECT, PACKAGE, MARK, LABEL, MANIFEST, LOAD AND OFFER FOR TRANSPORTATION FIVE EACH AE2100 AIRCRAFT ENGINES CONTAMINATED WITH CESIUM FALLOUT PRODUCTS FROM EXPOSURE TO THE TOMODACHI INCIDENT IN JAPAN TO THE TOXCO FACILITY AT OAK RIDGE, TN.
Delivery Order - 562910 Remediation Services
Contractor
C&C Environmental, Inc. (C&C ENVIRONMENTAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/17/2018
Obligated Amount
$37.4k
0009 / W52P1J15D0070 - DEMILITARIZATION AND DISPOSAL OF VARIOUS AMMUNITION FAMILIES
Delivery Order - Demilitirization of Ammo Over 125MM (2015) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/21/2018
Obligated Amount
$24.1M
0009 / W52P1J14D0014 - PURCHASE 31 WRITE STATION APPLICATIONS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
SAVI TECHNOLOGY INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/05/2018
Obligated Amount
$11.1k
0050 / W31P4Q15D0043 - TASK ORDER 0050 IS AWARDED FOR THE PERFORMANCE OF THE EFFORT ENTITLED, "PARTS STORAGE SOLUTION FOR LETTERKENNY MUNITIONS CENTER," IN SUPPORT OF THE MANUFACTURING SCIENCE AND TECHNOLOGY (MS&T) PROGRAM FOR THE ENGINEERING DIRECTORATE FOR A TOTAL OBLIGATED AMOUNT OF $150,927.00 FOR A PERIOD OF PERFORMANCE FROM DATE OF AWARD THROUGH 12 MONTHS.
Delivery Order - 541330 Engineering Services
Contractor
NATIONAL CENTER FOR DEFENSE MANUFACTURING AND MACHINING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/21/2018
Obligated Amount
$150.9k
0009 / W91RUS15D0012 - TEAD ADMINISTRATIVE TELEPHONE SERVICES
Delivery Order - Information Management Communications Systems III (IMCS III) - 517110 Wired Telecommunications Carriers
Contractor
GC&E SYSTEMS GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/30/2018
Obligated Amount
$2.6M
0049 / W44W9M17A0002 - CEMENT; 23 CY
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
TWIN CITIES READY MIX, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
01/25/2018
Obligated Amount
$2.9k
0009 / W52P1J16D3007 - IGLOO F1001 AND F1002 IMPROVEMENTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LECGI INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/25/2018
Obligated Amount
$96.6k
0011 / W52P1J16D0058 - THE PURPOSE OF DELIVERY ORDER 0011 TO CONTRACT W52P1J-16-D- 0058 IS TO PROCURE VARIOUS NON-STANDARD AMMUNITION AND MORTAR WEAPON SYSTEMS.
Delivery Order - Various Non-Standard Ammunition and Non-Standard Mortar Weapons Systems (2016) - 332993 Ammunition
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/16/2018
Obligated Amount
$9.5M
0012 / W52P1J16D0059 - THE PURPOSE OF DELIVERY ORDER 0012 TO CONTRACT W52P1J-16-D-0059 IS TO PROCURE VARIOUS NON-STAND 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
01/16/2018
Obligated Amount
$10.9M
0009 / W52P1J14D3005 - ENGINEERING TESTING
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SAFETY MANAGEMENT SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/27/2017
Obligated Amount
$214.7k
0049 / W52P1J17D3000 - SCREENING, ZONE 1
Delivery Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/14/2017
Obligated Amount
$6k
0049 / W44W9M17A0001 - CEMENT
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
DOLESE BROS CO (DOLESE BROS. CO.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command»McAlester Army Ammunition Plant
Effective date
09/19/2017
Obligated Amount
$4.6k
0009 / W52P1J16D0058 - THE PURPOSE OF DELIVERY ORDER 0009 TO CONTRACT W52P1J-16-D- 0058 IS TO PROCURE VARIOUS NON-STANDARD AMMUNITION AND MORTAR WEAPON SYSTEMS.
Delivery Order - Various Non-Standard Ammunition and Non-Standard Mortar Weapons Systems (2016) - 332993 Ammunition
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/18/2017
Obligated Amount
$15.6M
0012 / W52P1J16D0010 - DELL COMPELLENT SOFTWARE SUPPORT AND KEEP YOUR HARD DRIVE SUPPORT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/18/2017
Obligated Amount
$31.3k
0011 / W52P1J16D0067 - THE U.S. ARMY JOINT MUNITIONS COMMAND (JMC) REQUIRES A JMC-APPROVED CONTRACTOR BROKER TO TRAVEL TO FORT LEONARD WOOD, MO, TO PREPARE FOR SHIPMENT AND TRANSPORT THE IDENTIFIED EXCESSED RADIOACTIVE MATERIALS FOR PROCESSING, RECYCLE AND/OR DISPOSAL
Delivery Order - 562910 Remediation Services
Contractor
SIA SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/14/2017
Obligated Amount
$68.2k
0012 / W52P1J16D0067 - THIS TASK ORDER PROVIDES FOR TRAINING OF PERSONNEL AND AUDITING OF THE APG CLASSIFIED LOW-LEVEL RADIOACTIVE WASTE (LLRW) TRANSPORTATION AND DISPOSAL PROGRAM.
Delivery Order - 562910 Remediation Services
Contractor
SIA SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/14/2017
Obligated Amount
$116.7k
0011 / W52P1J16D0010 - POWEREDGE R720 WARRANTY EXTENSION
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/08/2017
Obligated Amount
$11.4k

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Awarded Task Orders by Industry

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