PM Close Combat Systems Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

PM Close Combat Systems 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
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
0011 / W15QKN13D0069 - TASK ORDER TO BRIDGE SUPPORT ON BEHALF OF PM CLOSE COMBAT SYSTEMS LOGISTICS SUPPORT IN CONUS, OCONUS, AND THEATER LOCATIONS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
UNIVERSAL SOLUTIONS INTERNATIONAL, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/27/2017
Obligated Amount
$2.6M
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
0012 / W52P1J11D0013 - PRODUCTION OF 700 POUNDS OF N-14 CARPET ROLL PROPELLANT.
Delivery Order - 332993 Ammunition
Contractor
BAE Systems (BAE SYSTEMS ORDNANCE SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/28/2016
Obligated Amount
$378.2k
0011 / N0016413DJQ05 - ARMY - MEDIUM ACOUSTIC HAILING DEVICE
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
LRAD CORPORATION
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/03/2016
Obligated Amount
$914.9k
0009 / W15QKN11D0177 - PURCHASE OF BLASTING CAPS FOR DEPOT DELIVERY.
Delivery Order - 325920 Explosives Manufacturing
Contractor
RTI TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/07/2016
Obligated Amount
$228.2k
0011 / W15QKN11D0153 - RENOVATION OF 1,200 M2 SLAM UNITS TO THE M4A1 CONFIGURATION.
Delivery Order - 325920 Explosives 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
02/04/2015
Obligated Amount
$4.4M
0011 / FA300211D0006 - ARMY MIPR GROUP THREE
Delivery Order - 326199 All Other Plastics Product Manufacturing
Contractor
THREAT MANAGEMENT GROUP, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
09/15/2014
Obligated Amount
$859.4k
0009 / N0017411D0002 - DEPOT LEVEL (D-LEVEL) SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Peraton (ITT CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
06/05/2014
Obligated Amount
$0.00
0133 / W909MY06D0001 - AN/PSS-14 MINE DETECTING SET IS PART OF AN EVOLUTIONARY ACQUISITION PROGRAM TO DEVELOP, PROCURE AND FIELD AN ADVANCED HANDHELD STANDOFF MINE DETECTION SYSTEM. THIS DELIVERY ORDER WILL COMPLETE THE TASKS REQUIRED TO INCORPORATE THREE CLASS I ENGINEERING CHANGE PROPOSALS (ECPS)WHICH WERE INITIATED UNDER DO 126.
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
04/21/2014
Obligated Amount
$242.3k
0012 / W15QKN07D0031 - THIS IS TO ORDER 200 MK152 KITS.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES COMPANY LIMITED LIABILITY COMPANY (5772))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
10/11/2013
Obligated Amount
$6.8M
0012 / W52P1J09D0050 - M18/M83 GRENADE METAL PARTS
Delivery Order - 332993 Ammunition
Contractor
TOOL MASTERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/14/2013
Obligated Amount
$3k
0019 / W15QKN10D0012 - FABRICATION AND DELIVERY OF DISRUPTER INTEGRATION SYSTEM (DIS) KITS TO INDIAN HEAD, MD.
Delivery Order - Rapid Prototyping and Technology Initiative (RPTI) Small Business Set-Aside (2010) - 332710 Machine Shops
Contractor
CLOGIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/13/2013
Obligated Amount
$946.6k
0011 / N0017411D0013 - DEPOT SERVICES MTRS MK1
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Amazon (IROBOT CORPORATION)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
05/23/2013
Obligated Amount
$618.1k
0009 / W15QKN11D0153 - DELIVERY ORDER 0009 FOR INSPECTION/WARHEAD REMOVAL/DEMIL B&C AND THE RENOVATION OF M4 TO THE M4A1 CONFIGURATION.
Delivery Order - 325920 Explosives 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
04/10/2013
Obligated Amount
$3.8M
0011 / W52P1J09D0050 - M18/M83 GRENADE METAL PARTS SETS (TOP AND BODY)
Delivery Order - 332993 Ammunition
Contractor
TOOL MASTERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/28/2013
Obligated Amount
$377.9k
0011 / W15QKN07D0031 - DELIVERY ORDER 11 TO BASIC CONTRACT W15QKN-07-D-0031 FOR NRE, PVT, FAT AND PRODUCTION OF THE SHOCK TUBES INITIATOR XM50.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES COMPANY LIMITED LIABILITY COMPANY (5772))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/28/2013
Obligated Amount
$3.2M
0011 / W15QKN08D0424 - TO PLACE DELIVERY ORDER 0011 FOR THE PURCHASE OF M211 DECOY FLARES WITH DECALS (ARMY) FROM CLIN0015 ON THE BASE CONTRACT.
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ALLOY SURFACES COMPANY, INC. (ALLOY SURFACES CO (INC))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/27/2013
Obligated Amount
$6.1M

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Awarded Task Orders within PM Close Combat Systems

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Awarded Task Orders by Industry

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