Airborne and Special Operations Test Directorate Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Airborne and Special Operations Test Directorate Awarded Task Orders and BPA Calls - Total Small Business

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0004 / W9115116D0002 - TRIAXIAL ACCELEROMETERS WITH ASSOCIATED BASES, STUDS, AND CABLES
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
DYTRAN INSTRUMENTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/23/2018
Obligated Amount
$20.3k
0004 / W9115117D0002 - CALIBRATION SERVICES
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
INSTRUMENTED SENSOR TECHNOLOGY (INSTRUMENTED SENSOR TECHNOLOGY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/18/2017
Obligated Amount
$17.2k
0004 / W9115117D0006 - FLIGHT SUPPORT SERVICES
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
RAMPART AVIATION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/04/2017
Obligated Amount
$13.4k
0003 / W9115116D0002 - IGF:OT TRIAXIAL ACCELEROMETERS WITH ASSOCIATED BASES, STUDS, AND CABLES.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
DYTRAN INSTRUMENTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/05/2017
Obligated Amount
$93.5k
0003 / W9115117D0006 - FLIGHT SUPPORT SERVICES, MFF PARANAV
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
RAMPART AVIATION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/07/2017
Obligated Amount
$5.4k
0003 / W9115117D0002 - CALIBRATION SERVICES
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
INSTRUMENTED SENSOR TECHNOLOGY (INSTRUMENTED SENSOR TECHNOLOGY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/03/2017
Obligated Amount
$22.9k
0003 / W9115112D0014 - CT IST EDR-3DM1-1120-9A DIGITAL DATA RECORDERS
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
INSTRUMENTED SENSOR TECHNOLOGY (INSTRUMENTED SENSOR TECHNOLOGY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
07/30/2015
Obligated Amount
$119k
0005 / W9115U10D0003 - SUSTAINMENT CONTRACT FOR APPLS
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
SRI International (SRI INTERNATIONAL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/16/2013
Obligated Amount
$100k
0003 / W9115112D0015 - APLS TABLETCOMPUTER PRODUCTION
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SRI International (SRI INTERNATIONAL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/21/2013
Obligated Amount
$296.4k
0006 / W9115112D5000 - THE CONTRACTOR SHALL PROVIDE ALL, PERSONNEL, AIRCRAFT, EQUIPMENT, TOOLS,MATERIALS, MAINTENANCE SUPERVISION AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM FLIGHT SERVICES TO CONDUCT MILITARY STATIC LINE AND/OR FREEFALL AS DEFINED IN THE PERFORMACNE WORK STATEMENT (PWS).
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WIN WIN AVIATION, INC. (WIN WIN AVIATION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/30/2013
Obligated Amount
$13.2k
0004 / W9115112D5000 - THE CONTRACTOR SHALL PROVIDE ALL, PERSONNEL, AIRCRAFT, EQUIPMENT, TOOLS,MATERIALS, MAINTENANCE SUPERVISION AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM FLIGHT SERVICES TO CONDUCT MILITARY STATIC LINE AND/OR FREEFALL AS DEFINED IN THE PERFORMACNE WORK STATEMENT (PWS).
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WIN WIN AVIATION, INC. (WIN WIN AVIATION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/29/2013
Obligated Amount
$9.9k
0005 / W9115112D5000 - THE CONTRACTOR SHALL PROVIDE ALL, PERSONNEL, AIRCRAFT, EQUIPMENT, TOOLS,MATERIALS, MAINTENANCE SUPERVISION AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM FLIGHT SERVICES TO CONDUCT MILITARY STATIC LINE AND/OR FREEFALL AS DEFINED IN THE PERFORMACNE WORK STATEMENT (PWS).
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WIN WIN AVIATION, INC. (WIN WIN AVIATION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/29/2013
Obligated Amount
$11.6k
0003 / W9115112D5000 - THE CONTRACTOR SHALL PROVIDE ALL, PERSONNEL, AIRCRAFT, EQUIPMENT, TOOLS,MATERIALS, MAINTENANCE SUPERVISION AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM FLIGHT SERVICES TO CONDUCT MILITARY STATIC LINE AND/OR FREEFALL AS DEFINED IN THE PERFORMACNE WORK STATEMENT (PWS).
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WIN WIN AVIATION, INC. (WIN WIN AVIATION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/18/2012
Obligated Amount
$5k
0004 / W9115U10D0003 - MAINTENANCE
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
SRI International (SRI INTERNATIONAL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/27/2012
Obligated Amount
$100k
0003 / W9115U10D0003 - MAINTENANCE
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
SRI International (SRI INTERNATIONAL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/19/2011
Obligated Amount
$99.9k

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