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

PM Combat Ammunition Systems Awarded Task Orders and BPA Calls - Systems Engineering

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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
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
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
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
0012 / W15QKN13D0051 - THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PRODUCTION OF THE M751, M775,&M781 POINT DETONATING (PD) PRACTICE FUZES.
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
06/29/2017
Obligated Amount
$2.3M
0009 / W15QKN16D0054 - THE PURPOSE OF DELIVERY ORDER 0009 (DO 0009) 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
04/20/2017
Obligated Amount
$525k
0006 / W15QKN15D0019 - ENGINEERING SUPPORT FOR EXCALIBUR COMPATIBILITY WITH THE MK 51 GUN WEAPON SYSTEM
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
03/27/2017
Obligated Amount
$1.1M
0011 / W15QKN16D0055 - THE PURPOSE OF DO 0011 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
02/24/2017
Obligated Amount
$87.9k
0009 / W15QKN16D0055 - THE PURPOSE OF DO 0009 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
02/24/2017
Obligated Amount
$400.6k
0011 / W52P1J10D0077 - M27 MORTAR FIN
Delivery Order - 332993 Ammunition
Contractor
FLEXIBLE CONCEPTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/04/2016
Obligated Amount
$875.5k
0011 / W15QKN13D0051 - THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PRODUCTION OF THE M751, M775,&M781 POINT DETONATING (PD) PRACTICE FUZES.
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
06/23/2016
Obligated Amount
$9.8M
0003 / W15QKN15D0019 - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ENGINEERING SUPPORT TO PERFORM A ROOT CAUSE ANALYSIS ON THE EXCALIBUR WARHEAD CRACKS FOUND DURING STOCKPILE SURVEILLANCE TESTING. THIS EFFORT WILL ALSO ADDRESS WARHEAD SAFETY PROVISIONS THROUGHOUT THE SYSTEM LIFECYCLE, INCLUDING BUT NOT LIMITED TO, SAFETY VALIDATION OF THE EXISTING EXCALIBUR STOCKPILE.
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
06/22/2016
Obligated Amount
$2M
0009 / W52P1J10D0077 - M27 MORTAR FINS
Delivery Order - 332993 Ammunition
Contractor
FLEXIBLE CONCEPTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/17/2016
Obligated Amount
$680.2k
0012 / W52P1J13D0014 - M235 60MM 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
11/25/2015
Obligated Amount
$1.4M

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Awarded Task Orders within PM Combat Ammunition Systems

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Awarded Task Orders by Industry

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