Delivery Order W52P1J19D0066-W519TC24F0380

This firm-fixed-price delivery order contract was awarded by the Program Executive Office (PEO) Ammunition, a component of the U.S. Army, to Nammo Perry Inc. (NPI), a subsidiary of the international aerospace and defense company Nammo Lapua OY. The contract is for the procurement of 2,450 live Anti-Personnel Obstacle Breaching System (APOBS) units, with a total ceiling value of $22,349,409.20. The APOBS is a specialized system used to clear paths through minefields and other obstacles. This...

This is a delivery order award to Nammo Perry Inc. (NPI), a subsidiary of the international aerospace and defense company Nammo Lapua OY, under the Anti-Personnel Obstacle Breaching System (APOBS) multiple-award IDIQ contract with the Army PEO Ammunition. The $32,175 firm-fixed-price order is for the APOBS MK 7 MOD 2, a self-contained, one-shot, expendable linear demolition charge that can be transported and deployed by a two-person team. NPI has an extensive history as a prime contractor...

The Department of the Army Acquisition Support Center, on behalf of Program Executive Office Ammunition, awarded a $10,757 firm fixed price delivery order against the Anti-Personnel Obstacle Breaching System indefinite-delivery/indefinite-quantity contract to Ensign-Bickford Aerospace & Defense Company. Ensign-Bickford Aerospace & Defense, a subsidiary of Ensign-Bickford Industries, will provide APOBS Forward Assembly Test support services in Graham, Kentucky from August 4, 2021...

Nammo Perry Inc., doing business as NPI and a subsidiary of Nammo Lapua OY, has been awarded a $23.9 million firm fixed price delivery order against the Army's Anti-Personnel Obstacle Breaching System indefinite-delivery/indefinite-quantity contract. The U.S. Army Acquisition Support Center, under the Project Manager for Ammunition within the Program Executive Office for Ammunition, will provide funding. NPI will perform the work in Perry, Florida through August 2024 to further develop the...

The Department of the Army Acquisition Support Center, under its Program Executive Office for Ammunition, awarded a $21.7 million firm-fixed-price delivery order against the Anti-Personnel Obstacle Breaching System indefinite-delivery/indefinite-quantity contract to Ensign-Bickford Aerospace & Defense Company. Ensign-Bickford, a subsidiary of Ensign-Bickford Industries, will provide additional anti-personnel obstacle breaching systems to support the Army's munition requirements....

The Department of the Army Materiel Command Research Development and Engineering Command awarded a $55,423.86 delivery order against the Anti-Personnel Obstacle Breaching System indefinite-delivery/indefinite-quantity contract to Ensign-Bickford Aerospace & Defense Company for spare parts. Ensign-Bickford Aerospace & Defense, a subsidiary of Ensign-Bickford Industries, will provide spare parts in support of the APOBS program. Performance will occur in Graham, Kentucky under a firm...

This firm fixed price delivery order was awarded by the U.S. Army Acquisition Support Center to Amentum Services, Inc. (doing business as AECOM) for $1,406,850.62. The contract is for the purchase of linear demolition charge systems to support the Assault Breacher Vehicle program within the U.S. Army's PEO Combat Support and Combat Service Support. Performance will take place in Odon, Indiana over a one year period from January 2020 to January 2021. Major subcontracts include a lift actuator and...

The U.S. Special Operations Command (USSOCOM) awarded a $17,708.00 firm-fixed-price purchase order to Special Projects Operations, Inc. for breacher repairs. The award, contract ID H9224023P0023, has a performance period through May 1, 2023. Special Projects Operations, Inc. is a manufacturer of advanced defense equipment, including technologies related to hybrid life support systems, exothermic cutting torches, and air/oxygen management. The company has an established history of successfully...

This is a $82,047.84 firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier. The contract is part of the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The contract is for the procurement of 4560647333 ! 2X4SC SPECIALIZED DEMOLITION TOOL. This is a no set-aside contract, with a period of performance...

This is a delivery order awarded to Amentum Services, Inc. (doing business as AECOM) by the Program Executive Office for Combat Support and Combat Service Support (PEO CSCSS) under the U.S. Army. The $5,511,529.30 firm-fixed-price order is to purchase Linear Demolition Charge Systems (LDCS) for the Assault Breacher Vehicle (ABV). The delivery order falls under a larger indefinite delivery vehicle (IDV) contract (W56HZV19D0003) with a period of performance through November 15, 2024. Amentum is...