Delivery Order W15QKN18D0034-W15QKN20F0215
- Not listed
- This is a firm fixed-price delivery order awarded by the Department of the Army Acquisition Support Center PEO Ammunition to Nammo Pocal Inc., a foreign-owned, for-profit organization, to supply 81mm ignition cartridges. The total potential value of the contract is $2,257,052.00, and it has a completion date of June 30, 2020. No set-aside designation was used for this award. As a prime contractor, Nammo Pocal has received numerous federal contracts from the Department of Defense, primarily the...
- The Department of the Army Acquisition Support Center awarded Nammo Pocal Inc., an international aerospace and defense company, a firm fixed price delivery order for $4,119,871.80 to provide 60mm and 81mm mortar ignition cartridges. This delivery order was placed under an existing indefinite delivery contract held by Nammo Pocal that has a potential value of up to $132 million to procure the load, assembly, and packing of 60mm, 81mm, and 120mm full range practice cartridges through May 2028. The...
- <p>The Department of the Army awarded a $4.28 million firm fixed price delivery order to Nammo Pocal Inc. under an unspecified contract vehicle. The delivery order is for the provision of mortar ignition cartridges to the Army through August 2022, with performance taking place in Scranton, Pennsylvania. Nammo Pocal will serve as the prime contractor on the order. No subcontractors or set aside designations were identified. The funding supports the Army's munitions acquisition programs.</p>
- The Department of the Army Acquisition Support Center awarded a firm fixed price delivery order to Nammo Pocal Inc., an international aerospace and defense company based in Norway, to procure 50,511 120mm M1020 mortar ignition cartridges. This delivery order has a potential value of $805,902.90 and a completion date of June 30, 2019. Nammo Pocal has received numerous previous contracts from the Department of Defense, primarily the Department of the Army, to supply various ammunition and...
- The Department of the Army awarded a $719,385 delivery order to Nammo Pocal Inc. under an unspecified multiple award contract vehicle. The firm fixed price order is for the delivery of mortar ignition cartridges to a location in Scranton, Pennsylvania, with performance taking place between June 2021 and August 2022. As a major supplier of munitions, Nammo will provide the Army with these critical ignition components to support the service's mortar systems. No subcontractors or set aside...
- This firm fixed-price delivery order was awarded by the Department of the Army Acquisition Support Center PEO Ammunition to the prime contractor Nammo Pocal Inc., a foreign-owned manufacturer, to provide 254,723 M702 ignition cartridges. The $2,578,779.75 contract has a completion date of December 31, 2019. Nammo Pocal Inc. utilizes several subcontractors to fulfill this order, including Jonesville Paper Tube Corp, Alger Precision Machining LLC, Triple Cities Metal Finishing Corp, Component...
- This is a delivery order award to Nammo Pocal Inc., a foreign-owned, for-profit manufacturer of aerospace and defense products, for the production and delivery of mortar ignition cartridges. The $2,536,614.96 firm-fixed-price contract was awarded by the U.S. Army's Program Executive Office (PEO) Ammunition on February 24, 2022, with a completion date of June 30, 2024. Nammo Pocal Inc. holds two significant Indefinite Delivery Contracts (IDCs) with the U.S. Army for the provision of various...
- This is a firm fixed-price delivery order awarded by the U.S. Department of the Army to Nammo Pocal Inc., a foreign-owned, for-profit manufacturer of aerospace and defense products based in Scranton, Pennsylvania. The purpose of this task order under contract W52P1J-18-D-0034 is to purchase M702 60mm Ignition Cartridges in support of the military's Wave Requirement. The award has a ceiling value of $389,556.30 and a completion date of April 30, 2023. No set-aside designation was used for this...
- This is a delivery order awarded by the U.S. Army's Program Executive Office (PEO) for Ammunition to Nammo Pocal Inc., a foreign-owned, for-profit manufacturer of aerospace and defense products based in Scranton, Pennsylvania. The delivery order, valued at $4,237,234.84, is for the production and delivery of M1020 Mortar Ignition Cartridges, including a first article test. The contract is a firm fixed-price delivery order with an ultimate completion date of April 30, 2026. There is no...
- This is a firm fixed-price delivery order awarded by the U.S. Department of the Army to Nammo Pocal Inc., a foreign-owned, for-profit manufacturer of aerospace and defense products based in Scranton, Pennsylvania. The contract, valued at $1,386,015.04, is for the delivery of new M702 ignition cartridges, which are used for military training purposes. Nammo Pocal Inc. specializes in the production of practice ammunition and related components that enable realistic training scenarios for the...
- W15QKN18D0034Indefinite Delivery Contract
- W15QKN18D0034-W15QKN20F0215Delivery Order
The Department of the Army awarded Nammo Pocal Inc. a $4.27 million firm fixed price delivery order to provide mortar ignition cartridges. Major subcontractors include ST Marks Powder Inc. for components, Treen Box & Pallet Inc. for packaging, Polyfoam Corp. for anodizing, Precision Tube Company Inc. for metal parts, Marine Lumber Co. for packaging, Stagefx Inc. for components, Component Bar Products LLC for components, Reilly Plating Co Inc. for anodizing, Precision Industries Inc. for mylar tape, Allied Metrics Seals & Fasteners Inc. for components, United Plating Inc. for anodizing, Alger Precision Machining LLC for components, and Northwest Swiss-Matic, LLC and Vista Outdoor Sales LLC for primers. The delivery order has a period of performance from February 2020 through September 2021 to support the Army's mortar systems.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
M1020 Ignition Cartridge Redacted J&A | Department of the Army Materiel Command Contracting Command Picatinny Arsenal | Award Notice 1/1 | 3/22/18, 2:34 PM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
TBDS | Alta Max LLC | Delivery Order W15QKN18D0034-W15QKN20F0215 | $0 | 3/30/20 | |
TBDS | Polyfoam Corp. | Delivery Order W15QKN18D0034-W15QKN20F0215 | $0 | 3/30/20 | |
TBDS | Treen Box & Pallet, Inc. | Delivery Order W15QKN18D0034-W15QKN20F0215 | $0 | 3/30/20 | |
TBDS | ST. Marks Powder, Inc. | Delivery Order W15QKN18D0034-W15QKN20F0215 | $0 | 3/30/20 | |
TBDS | Precision Tube Company Inc. | Delivery Order W15QKN18D0034-W15QKN20F0215 | $0 | 3/30/20 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 8/8/22 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 5/21/20 | |
| Not listed | Not listed | $139.3k | 2/26/20 | |
| Not listed | Not listed | $4.3m | 2/26/20 |