PM Combat Ammunition Systems Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

PM Combat Ammunition Systems Awarded Task Orders and BPA Calls - Total Small Business

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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
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 / 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
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
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
0017 / W15QKN11D0149 - THE PURPOSE OF DELIVERY ORDER 0017 IS TO PURCHASE 69,117 EACH OF 60MM HF-1 SHELL BODY AND 3,193 EACH OF 81MM HF-1 SHELL BODY. THIS CAR IS FOR PAA FUNDS FOR THE 81MM ONLY.
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
08/05/2016
Obligated Amount
$2.9M
0017 / W15QKN11D0208 - DELIVERY ORDER 0017 IS TO PURCHASE 52,142 EACH OF 60MM, M769, FRPC SHELL BODY.
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
07/27/2016
Obligated Amount
$1.9M
0018 / W15QKN10D0004 - THE PURPOSE OF DO 0018 IS TO PROCURE M252 81MM BII KITS AND M252 81MM DS TOOL KITS.
Delivery Order - 332995 Other Ordnance and Accessories Manufacturing
Contractor
CONNECTEC COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/21/2015
Obligated Amount
$722.5k
0017 / W15QKN10D0004 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 2200 EA OF THE M67 SIGHT UNIT HARD CASE, 201 EA OF THE AIMING POST (NEW)(8 POLES), AND 1000 EA OF THE AIMING POST (NEW)(16 POLES).
Delivery Order - 332995 Other Ordnance and Accessories Manufacturing
Contractor
CONNECTEC COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/27/2015
Obligated Amount
$891.7k
0017 / W56HZV11D0160 - 101 EA TALINS - PRODUCTION QUANTITY
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/04/2014
Obligated Amount
$5.2M
0018 / W15QKN09D0009 - EXECUTION OF T&M TASK ORDER 0018 TO FIRECON CONTRACT W15QKN-09-D-0009.
Delivery Order - 332995 Other Ordnance and Accessories Manufacturing
Contractor
Elbit Systems (EFW INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/12/2013
Obligated Amount
$444.6k
0017 / W15QKN09D0009 - DELIVERY ORDER 0017 (DO-17) OF FIRECON CONTRACT W15QKN-09-D-0009.
Delivery Order - 332995 Other Ordnance and Accessories Manufacturing
Contractor
Elbit Systems (EFW INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/14/2013
Obligated Amount
$8.3M
0017 / W15QKN07D0007 - THIS TASK ORDER IS FOR THE PURCHASE OF MACS COMBUSTIBLE CARTRIDGE CASES AND 60/81/210MM MORTAR INCREMENTS.
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Transdigm, Inc (ARMTEC DEFENSE PRODUCTS COMPANY INCORPORATED (8099))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/13/2012
Obligated Amount
$26.5k
0034 / W15QKN09A0038 - CALL 34 ENTERPRISE EXCELLENCE SUPPORT TO THE 60/81MM MORTAR CARTRIDGE IPT
Delivery Order - Enterprise Excellence Support - 541611 Administrative Management and General Management Consulting Services
Contractor
G & B SOLUTIONS, INC (G&B SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/22/2012
Obligated Amount
$125.8k
0034 / W52P1J11D0002 - THE PURPOSE OF THIS DOCUMENT IS TO ESTABLISH TASK ORDER 0034, TO CONTRACT W52P1J-11-D-0002, TO PACKAGE AND SHIP 35,000 (EA) SUPPLEMENTARY CHARGES (NSN 1320-00-824-0844, DRAWING. 8797090).
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (SOC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/22/2012
Obligated Amount
$119k
0144 / W52P1J09G0001 - LOAD AND SHIP LEAD AZIDE
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (AMERICAN ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/02/2011
Obligated Amount
$4.3k

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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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