Aviation & Missile Center Awarded Contracts - Program Management

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1 - 20 of 58

W31P4Q22P0014 - THIS IS A FIRM FIXED PRICE PURCHASE ORDER WHICH WAS COMPETED USING SMALL BUSINESS SET-ASIDE. DESCRIPTION: REPAIR OF EXTERNAL ELEVATOR ON BUILDING 6100, REDSTONE ARSENAL.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: TRISTAR ELEVATOR, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 08/15/2022
Obligated Amount: $48.8k

W31P4Q21P0026 - THIS FIRM-FIXED PRICE PURCHASE ORDER IS ISSUED TO INSTRON INC. FOR THE MAINTENANCE AND REPAIR SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT ENTITLED, "SUPPORT AND MAINTENANCE OF INSTRON UNIVERSAL TEST FRAMES."

Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: ILLINOIS TOOL WORKS INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 08/31/2021
Obligated Amount: $35.9k

W31P4Q21P0028 - THIS IS A COMMERCIAL FIRM-FIXED PRICE PURCHASE ORDER ISSUED TO WESTERN SALES AND TESTING OF AMARILLO, INC., IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT ENTITLED, "PROVIDE RECERTIFICATION AND TRANSPORTATION OF A 30 TUBE 5K PSI N2 TRAILER."

Purchase Order - 336212 Truck Trailer Manufacturing

Contractor: WESTERN SALES & TESTING OF AMARILLO, INC (WESTERN SALES & TESTING OF AMARILLO, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 08/27/2021
Obligated Amount: $51.5k

W31P4Q21P0029 - THIS PURCHASE ORDER W31P4Q-21-P-0029 WITH UNITRON IS FOR THE ACQUISITION KIOWA POWER CARTS.

Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing

Contractor: UNITRON, LP
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 08/24/2021
Obligated Amount: $94.6k

W31P4Q20C0047 - ARMY SMALL BUSINESS INOVATION PROGRAM (SBIR) FOR THE EFFORT ENTITLED "HIGH COOLING DENSITY Z-FORM THERMOELECTRIC FOR ELECTRONICS THERMAL MANAGEMENT"

Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: NANOHMICS INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 09/03/2020
Obligated Amount: $992.1k

W31P4Q20C0050 - ARMY SMALL BUSINESS INNOVATION RESEARCH PROGRAM (SBIR) PHASE II FOR THE EFFORT ENTITLED "AIR MISSILE DEFENSE (AMD) WEATHER MANAGEMENT".

Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: CFD RESEARCH CORPORATION
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 06/26/2020
Obligated Amount: $1.1M

W31P4Q20P0008 - THIS SOLE SOURCE COMMERCIAL FIRM FIXED PRICE PROCUREMENT IS TO PROVIDE THE AVIATION AND MISSILE (AVMC) PURCHASE OF BASIC CABLE TV AND INTERNET SERVICES FROM WIDE OPEN WEST (WOW), INC. IT INCLUDES A BASE YEAR ALONG WITH TWO OPTION YEARS.

Purchase Order - 517311 Wired Telecommunications Carriers

Contractor: KNOLOGY OF HUNTSVILLE INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 12/30/2019
Obligated Amount: $48.5k

W31P4Q19P0118 - THIS IS FIRM-FIXED PRICE ACQUISITION TO BE AWARDED TO DMG MORI USA, INC FOR UNINSTALLATION, PACKING, TRANSPORT, UNPACKING AND RE-INSTALLATION OF A DMG MORI LASERTEC 4300 MACHINE FROM DMG MORI FACILITY IN CHICAGO, ILLINOIS TO REDSTONE ARSENAL, AL.

Purchase Order - 333249 Other Industrial Machinery Manufacturing

Contractor: Dmg Mori Co., Ltd. (DMG MORI USA, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 09/27/2019
Obligated Amount: $118k

W31P4Q19P0166 - THIS PURCHASE ORDER ISSUED TO BARNHART CRANE AND RIGGING CO. IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT ENTITLED, "CRANE AND RIGGING SERVICES FOR RELOCATION OF GOVERNMENT OWNED EQUIPMENT TO/FROM HUNTSVILLE, AL AND REDSTONE ARSENAL, AL."

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: BARNHART CRANE AND RIGGING CO.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 09/27/2019
Obligated Amount: $36.1k

W31P4Q19P0161 - TYPE 3 (1-3 MICRON) CL-20

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Northrop Grumman Corporation (ATK LAUNCH SYSTEMS INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 09/25/2019
Obligated Amount: $114.2k

W31P4Q19P0163 - GEMINI: RUGGED HANDHELD SYSTEM INTEGRATING RAMAN AND FTIR SPECTROSCOPY FOR IDENTIFICATION OF UNKNOWN SOLID AND LIQUID CHEMICALS AND EXPLOSIVES. 1 EACH

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 09/23/2019
Obligated Amount: $99.1k

W31P4Q19P0146 - SURFACE ANALYST, MODEL SA3001-TSF FEATURES A SMALL TETHERED MEASUREMENT HEAD WITH A FLAT FOOT. - 1 EACH COMPREHENSIVE CARE PLAN - 1 EACH

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: BRIGHTON TECHNOLOGIES GROUP INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 09/19/2019
Obligated Amount: $30k

W31P4Q19P0132 - 1 EACH MODEL NO: UFC-60M 60.0 KVA MOBILE PWR-KART SERIES FREQUENCY CONVERTER WIL-100: INPUT CABLE, 100 FT., SINGLE JACKET 3-CONDUCTOR WITH GROUND FOR VAC L-L APPLICATIONS, WOA-30M: OUTPUT CABLE, 30 FT

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: UNITRON, LP
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 08/22/2019
Obligated Amount: $38.6k

W31P4Q19P0112 - OSCILLOSCOPE, PROBE AND POWER MODULES FOR THE SYSTEM SIMULATION, SOFTWARE&INTEGRATION DIRECTORATE.

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 07/10/2019
Obligated Amount: $71.5k

W911W619P0010 - HB 26 TURNING BLOCK AND CATCHER PLATE

Purchase Order - 326130 Laminated Plastics Plate, Sheet

Contractor: HARDWIRE, LLC
Contracting Agency/Office: Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date: 06/07/2019
Obligated Amount: $43.4k

W9124P19P0049 - CONOVER ONLINE PROFESSIONAL SW RENEWAL

Purchase Order - 511210 Software Publishers

Contractor: OAKWOOD SOLUTIONS, L.L.C.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 04/24/2019
Obligated Amount: $148.5k

W31P4Q19P0043 - CRIO‐1553B C‐SERIES MODULE MIL‐STD‐1553B AVIONIC BUS COMMUNICATIONS FOR USE WITH NATIONAL INSTRUMENTS COMPACTRIO

Purchase Order - 334417 Electronic Connector Manufacturing

Contractor: BLOOMY CONTROLS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 03/14/2019
Obligated Amount: $56.2k

W31P4Q19P0045 - POSITION INTERFACE BOX CIRCUIT CARD ASSEMBLY WITH 4 X R/D CHANNELS, 1 X REDUNDANT MIL-STD-1553 AND DISCRETES. 28VDC INPUT PER MIL-STD-704 AND MIL-STD-1275. 4 EACH

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: NORTH ATLANTIC INDUSTRIES, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date: 03/12/2019
Obligated Amount: $39.5k

W911W619P0004 - COMTRACK ANTENNA

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: Safran (ZODIAC DATA SYSTEMS INC.)
Contracting Agency/Office: Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date: 12/21/2018
Obligated Amount: $189.6k

W911W618P0008 - LEADERSHIP TRAINING

Purchase Order - 611430 Professional and Management Development Training

Contractor: UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
Contracting Agency/Office: Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date: 09/28/2018
Obligated Amount: $30k

Aviation & Missile Center Awarded Contracts - Program Management

W31P4Q22P0014 - THIS IS A FIRM FIXED PRICE PURCHASE ORDER WHICH WAS COMPETED USING SMALL BUSINESS SET-ASIDE. DESCRIPTION: REPAIR OF EXTERNAL ELEVATOR ON BUILDING 6100, REDSTONE ARSENAL.

W31P4Q21P0026 - THIS FIRM-FIXED PRICE PURCHASE ORDER IS ISSUED TO INSTRON INC. FOR THE MAINTENANCE AND REPAIR SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT ENTITLED, "SUPPORT AND MAINTENANCE OF INSTRON UNIVERSAL TEST FRAMES."

W31P4Q21P0028 - THIS IS A COMMERCIAL FIRM-FIXED PRICE PURCHASE ORDER ISSUED TO WESTERN SALES AND TESTING OF AMARILLO, INC., IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT ENTITLED, "PROVIDE RECERTIFICATION AND TRANSPORTATION OF A 30 TUBE 5K PSI N2 TRAILER."

W31P4Q21P0029 - THIS PURCHASE ORDER W31P4Q-21-P-0029 WITH UNITRON IS FOR THE ACQUISITION KIOWA POWER CARTS.

W31P4Q20C0047 - ARMY SMALL BUSINESS INOVATION PROGRAM (SBIR) FOR THE EFFORT ENTITLED "HIGH COOLING DENSITY Z-FORM THERMOELECTRIC FOR ELECTRONICS THERMAL MANAGEMENT"

W31P4Q20C0050 - ARMY SMALL BUSINESS INNOVATION RESEARCH PROGRAM (SBIR) PHASE II FOR THE EFFORT ENTITLED "AIR MISSILE DEFENSE (AMD) WEATHER MANAGEMENT".

W31P4Q20P0008 - THIS SOLE SOURCE COMMERCIAL FIRM FIXED PRICE PROCUREMENT IS TO PROVIDE THE AVIATION AND MISSILE (AVMC) PURCHASE OF BASIC CABLE TV AND INTERNET SERVICES FROM WIDE OPEN WEST (WOW), INC. IT INCLUDES A BASE YEAR ALONG WITH TWO OPTION YEARS.

W31P4Q19P0118 - THIS IS FIRM-FIXED PRICE ACQUISITION TO BE AWARDED TO DMG MORI USA, INC FOR UNINSTALLATION, PACKING, TRANSPORT, UNPACKING AND RE-INSTALLATION OF A DMG MORI LASERTEC 4300 MACHINE FROM DMG MORI FACILITY IN CHICAGO, ILLINOIS TO REDSTONE ARSENAL, AL.

W31P4Q19P0166 - THIS PURCHASE ORDER ISSUED TO BARNHART CRANE AND RIGGING CO. IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT ENTITLED, "CRANE AND RIGGING SERVICES FOR RELOCATION OF GOVERNMENT OWNED EQUIPMENT TO/FROM HUNTSVILLE, AL AND REDSTONE ARSENAL, AL."

W31P4Q19P0161 - TYPE 3 (1-3 MICRON) CL-20

W31P4Q19P0163 - GEMINI: RUGGED HANDHELD SYSTEM INTEGRATING RAMAN AND FTIR SPECTROSCOPY FOR IDENTIFICATION OF UNKNOWN SOLID AND LIQUID CHEMICALS AND EXPLOSIVES. 1 EACH

W31P4Q19P0146 - SURFACE ANALYST, MODEL SA3001-TSF FEATURES A SMALL TETHERED MEASUREMENT HEAD WITH A FLAT FOOT. - 1 EACH COMPREHENSIVE CARE PLAN - 1 EACH

W31P4Q19P0132 - 1 EACH MODEL NO: UFC-60M 60.0 KVA MOBILE PWR-KART SERIES FREQUENCY CONVERTER WIL-100: INPUT CABLE, 100 FT., SINGLE JACKET 3-CONDUCTOR WITH GROUND FOR VAC L-L APPLICATIONS, WOA-30M: OUTPUT CABLE, 30 FT

W31P4Q19P0112 - OSCILLOSCOPE, PROBE AND POWER MODULES FOR THE SYSTEM SIMULATION, SOFTWARE&INTEGRATION DIRECTORATE.

W911W619P0010 - HB 26 TURNING BLOCK AND CATCHER PLATE

W9124P19P0049 - CONOVER ONLINE PROFESSIONAL SW RENEWAL

W31P4Q19P0043 - CRIO‐1553B C‐SERIES MODULE MIL‐STD‐1553B AVIONIC BUS COMMUNICATIONS FOR USE WITH NATIONAL INSTRUMENTS COMPACTRIO

W31P4Q19P0045 - POSITION INTERFACE BOX CIRCUIT CARD ASSEMBLY WITH 4 X R/D CHANNELS, 1 X REDUNDANT MIL-STD-1553 AND DISCRETES. 28VDC INPUT PER MIL-STD-704 AND MIL-STD-1275. 4 EACH

W911W619P0004 - COMTRACK ANTENNA

W911W618P0008 - LEADERSHIP TRAINING

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