Armaments Center Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Armaments Center Awarded Task Orders and BPA Calls - Program Management

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W15QKN23F0667 / 47QRAD20D1061 - PROJECT MANAGEMENT AND INTEGRATION DIRECTORATE PROGRAM (PMID)/PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
WITS SOLUTIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2023
Obligated Amount
$293k
W15QKN20F0290 / 47QRAD20D1006 - PROGRAM MANAGEMENT SUPPORT TO EXTENDED RANGE CANNON ARTILLERY (ERCA) 2 PROGRAM.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
DATA INTELLIGENCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/18/2020
Obligated Amount
$280.1k
W15QKN19F0786 / W15QKN18D0055 - PROJECT MANAGEMENT INTEGRATED DIRECTORATE PROGRAM SUPPORT
Delivery Order - Weapons Research Technical, Design and Support Services for ARDEC (2018) - 541330 Engineering Services
Contractor
WISENGINEERING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/27/2019
Obligated Amount
$978.5k
2T01 / W52P1J12A0016 / GS35F0265X - UPGRADES&MAINTENANCE REQUIREMENT FOR ENTERPRISE LEVEL PRO/ENGINEER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2016
Obligated Amount
$1.2M
2T01 / W52P1J16D0015 - MICRON
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/08/2016
Obligated Amount
$78.1k
0006 / W15QKN13D0069 - FOLLOW ON TASK ORDER FOR PROGRAM MANAGEMENT CLOSE COMBAT SYSTEM EQUIPMENT MAINTENANCE AND SUPPLY FOR THEATER OPERATION (AFGHANISTAN).
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
UNIVERSAL SOLUTIONS INTERNATIONAL, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/05/2015
Obligated Amount
$2.6M
0012 / W15QKN11D0113 - CRITICAL FUNCTION - ARMAMENT ROUND COUNTER PROGRAM SERVICES SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
KeyLogic Systems, Inc. (KEYLOGIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/09/2014
Obligated Amount
$51.2k
0006 / W15QKN13D0001 - TASK AWARD FOR CONFIGURATION MANAGEMENT SUPPORT OF THE MORTARS PROGRAM
Delivery Order - Omnibus II: Software Engineering Services for the Armament Software Engineering Center - 541511 Custom Computer Programming Services
Contractor
SERCO INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/04/2013
Obligated Amount
$165.2k
0004 / W15QKN13D0001 - TASK FOR CONFIGURATION MANAGEMENT AND LIBRARY SYSTEM MANAGEMENT
Delivery Order - Omnibus II: Software Engineering Services for the Armament Software Engineering Center - 541511 Custom Computer Programming Services
Contractor
SERCO INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/07/2013
Obligated Amount
$516.6k
0012 / W15QKN12D0065 - TASK ORDER 12 MOBILE VAN REPAIR AND RECONFIGURATION IN SUPPORT OF PGK PROGRAM.
Delivery Order - 611310 Colleges, Universities, and Professional Schools
Contractor
NEW MEXICO STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/02/2013
Obligated Amount
$10.4k
0014 / W15QKN10D0016 - PROGRAM MANAGEMENT AND ENGINEERING/TEST SUPPORT SERVICES IN SUPPORT OF THE M153 (CROWS SYSTEM). THE ENGINEERING SUPPORT INCLUDES PROVIDING ACQUISITION RECOMMENDATIONS, PROGRAM INCLUDES PROVIDING ACQUISITION RECOMMENDATIONS, PROGRAM COORDINATION AND GUIDANCE TO SUPPORT THE DECISION MAKING PROCESS.
Delivery Order - Army Program Management R&D Support (2010) - 541330 Engineering Services
Contractor
SABRE GLOBAL SERVICES LLC (SABRE CONSULTING &TRAINING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/21/2012
Obligated Amount
$218.7k
0004 / W15QKN10D0015 - PROGRAM MANAGER SOLDIER WEAPONS HAS A REQUIREMENT FOR PRODUCTION MANAGEMENT AND R&D FIELDING AND PRODUCTION SUPPORT IN SUUPORT OF SMALL ARMS PROGRAMS.
Delivery Order - Army Program Management R&D Support (2010) - 541330 Engineering Services
Contractor
GAH SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/13/2012
Obligated Amount
$243.6k
0012 / W15QKN12D0028 - COUNTERINTELLIGENCE&HUMAN INTELLIGENCE AUTOMATED REPORTING&COLLECTION SYSTEM (CHARCS), EMERGENCE MANAGEMENT MODERNIZATION PROGRAMS (EM2P), AND UNIFIED INCIDENT COMMAND DECISION SUPPORT (UICDS)
Delivery Order - Engineering & Technical Services to ARDEC (2012) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SUBSYSTEM'S TECHNOLOGIES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/11/2012
Obligated Amount
$922.4k
0012 / W15QKN10D0016 - PROGRAM MANAGEMENT AND ENGINEERING/TEST SUPPORT SERVICES IN SUPPORT OF THE M153 (CROWS SYSTEM). THE ENGINEERING SUPPORT INCLUDES PROVIDING ACQUISITION RECOMMENDATIONS, PROGRAM COORDINATION AND GUIDANCE TO SUPPORT THE DECISION MAKING PROCESS FOR PM SW PRODUCT DIRECTORS.
Delivery Order - Army Program Management R&D Support (2010) - 541330 Engineering Services
Contractor
SABRE GLOBAL SERVICES LLC (SABRE CONSULTING &TRAINING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/29/2012
Obligated Amount
$403.9k
0002 / W15QKN11D0206 - TASK ORDER 2: TO PROVIDE TECHNICAL SUPPORT TO THE DARPA PROGRAM MANAGER WITH RESPECT TO THE HIGH PERFORMANCE COMPUTING SYSTEM (HPCS) PROGRAM.
Delivery Order - 541330 Engineering Services
Contractor
SCIENCE AND TECHNOLOGY ASSOCIA (SCIENCE AND TECHNOLOGY ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/21/2011
Obligated Amount
$42.5k
0001 / W15QKN11D0206 - TASK ORDER 0001 FOR TECHNICAL SUPPORT TO THE DARPA PROGRAM MANAGER WITH RESPECT TO THE HIGH PERFORMANCE COMPUTING SYSTEM (HPCS) PROGRAM IN SUPPORT OF THE MEDIUM TO LARGE CALIBER CONVENTIONAL AND PRECISION GUIDED AMMUNITION TECHNOLOGY&NET CENTRIC INFORMATION INITIATIVE.
Delivery Order - 541330 Engineering Services
Contractor
SCIENCE AND TECHNOLOGY ASSOCIA (SCIENCE AND TECHNOLOGY ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/23/2011
Obligated Amount
$49.5k
0002 / W15QKN11D0003 - ARMY ENTERPRISE SYSTEM INFORMATION PROGRAM (AESIP) CLASS AND HUMAN CAPITAL MANAGEMENT PLAN (HCM) THROUGH K-2 SUPPORT IN ACCORDANCE WITH THE ATTACHED PWS.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
NOVA TRAINING AND TECHNOLOGY SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/21/2011
Obligated Amount
$46.9k
0210 / DAAB0703DB010 - CR-2152 OFFICE PROJECT MANAGER CLOSE COMBAT SYSTEMS PROGRAMS AND INFORMATION MANAGEMENT SUPPORT
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
AECOM (LEAR SIEGLER SERVICES INCORPORATED (1024))
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/23/2008
Obligated Amount
$3.2M
0147 / DAAB0703DB012 - CR-2089 PROGRAM MANAGER CLOSE COMBAT SYSTEMS (PM-CCS)
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
VSE Corporation (VSE CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/05/2008
Obligated Amount
$1.4M
GST0205CJ0439 / GS00T03AHD0008 - THE CONTRACTOR SHALL PROVIDE A WIDE VARIETY OF TURN-KEY AUDIOVISUAL (A/V), INFORMATION TECHNOLOGY (IT) AND DESIGN SERVICES. IN ADDITION, SOLUTIONS ORIENTED TECHNICAL AND PROGRAM MANAGEMENT SUPPORT, AUDIOVISUAL INFRASTRUCTURE SUPPORT, AND PERFORMANCE SUPPORT SERVICES SHALL BE REQUIRED. THESE CONTRACTOR SERVICES AND SUPPORT SHALL CREATE CONCEPTS, DESIGNS, DEVELOPMENT, AND IT INFRASTRUCTURE FOR HOMELAND DEFENSE/HOMELAND SECURITY SUPPORTING SYSTEMS AND TECHNOLOGIES. THE CONTRACTOR SHALL PROVIDE INFRASTRUCTURE SUPPORT SERVICES IN SUPPORT OF THE FIRE CONTROL AND SYSTEMS TECHNOLOGY DIRECTORATE AND VARIOUS ORGANIZATIONS SUPPORTED BY ARDEC WITH HOMELAND DEFENSE/HOMELAND SECURITY REQUIREMENTS. THESE SERVICES SHALL INCLUDE BUT NOT LIMITED TO: SERVERS, RELATED APPLICATIONS, DESKTOP CONFIGURATION AND SUPPORT, AS WELL AS NETWORK TECHNOLOGIES AND INFRASTRUCTURE REQUIRED FOR INTEROPERABILITY.
Delivery Order
Contractor
Peraton (ELECTRONIC DATA SYSTEMS CORPORATION (0000))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
07/14/2005
Obligated Amount
$476.2k

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