Aviation Center of Excellence Awarded Contracts - Program Management | Federal Compass

Aviation Center of Excellence Awarded Contracts - Program Management

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W9127823D0066 - USACRC PROGRAM PLANNING AND TRAINING SUPPORT.
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PLATEAU SOFTWARE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
05/05/2023
Obligated Amount
$1.2M
W900KK23D0001 - REQUIREMENTS CONTRACT FOR FLIGHT SCHOOL TRAINING SUPPORT SERVICES.
IDC - 561990 All Other Support Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
03/23/2023
Obligated Amount
$131.6M
W31P4Q22D0030 - 5 YEAR IDIQ CONTRACT TO SUPPORT 128TH AVIATION BRIGADE AND PM SUPPORT OFFICE
IDC - 488190 Other Support Activities for Air Transportation
Contractor
TYONEK SERVICES OVERHAUL FACILITY - STENNIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/02/2022
Obligated Amount
$5.5M
W9127822D0011 - ARMY TRAFFIC SAFETY TRAINING PROGRAM
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CAPE FOX FEDERAL INTEGRATORS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/14/2022
Obligated Amount
$10.5M
W9124G19P0014 - NON-PERSONAL SERVICES: IGF :: CL :: IGF
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AVYON CONSULTING GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
02/06/2019
Obligated Amount
$856.9k
W9124G19P0007 - WEAP/MUNITIONS LABOR BASE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AVYON CONSULTING GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
12/14/2018
Obligated Amount
$0k
W911QY18P0209 - ONE (1) YEAR MAINTENANCE SUPPORT AGREEMENT, WITH A FIVE (5) YEAR RENEWAL OPTION, FOR THE PROPRIETARY SIMAUTHOR, VENCORE INC. SOFTWARE PROGRAMS USED IN THE DIGITAL COLLECTION, ANALYSIS AND INTEGRATION (DCAI) LAB TO CREATE 3D ACCIDENT/INCIDENT ANIMATIONS, ACCIDENT/INCIDENT DATA ANALYSIS AND FOR DATA MANAGEMENT. THIS AGREEMENT PROVIDES SUPPORT TO THE SIX (6) DCAI LAB COMPUTERS USED TO ANALYZE FLIGHT DATA, CREATE THE 3D AIRCRAFT ACCIDENT ANIMATIONS, AND FOR DATA MANAGEMENT.
Purchase Order - 541519 Other Computer Related Services
Contractor
Peraton (VENCORE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/08/2018
Obligated Amount
$393.1k
FA480018P0064 - REHAB EQUIPMENT 128TH AVN
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
04/24/2018
Obligated Amount
$77.9k
W91QV118C0029 - INSTRUMENT PROCEDURES SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Science Applications International Corporation (ENGILITY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/26/2018
Obligated Amount
$646.2k
W911QY16D0028 - EXEMPT MAXIMUM CONTACT VALUE = $22,000,000.00
IDC - 541519 Other Computer Related Services
Contractor
GLOBAL TECHNICAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/13/2016
Obligated Amount
$20.1M
W9124G12P0015 - ALSE LOCKERS, FORT RUCKER, AL
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
WORKING ENVIRONMENTS INCORPORATED (WORKING ENVIRONMENTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
02/05/2012
Obligated Amount
$76.1k

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