Armaments Center Awarded Task Orders and BPA Calls | Federal Compass

Armaments Center Awarded Task Orders and BPA Calls

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1 - 20 of 2,003
W15QKN24F0048 / N6600119A0051 / GS35F267DA - 2024 AUTODESK
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/29/2023
Obligated Amount
$120.2k
W15QKN23F0691 / W15P7T17D0139 - RS3 INSTALLERS & TRAINERS DEVELOPMENT SUPPORT
Delivery Order - Responsive Strategic Sourcing (RS3) Set-Aside - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Universal Technical Resource Services Inc (UNIVERSAL TECHNICAL RESOURCE SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/29/2023
Obligated Amount
$5.5M
W15QKN23F0658 / GS35F0265X - NEW POWERSTEERING LICENSE WITH MAINTENANCE SUPPORT
Delivery Order - 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
09/28/2023
Obligated Amount
$60.9k
W15QKN23F0655 / GS21F0134W - ARMAMENT TECHNOLOGY FACILITY (ATF) HVAC EQUIPMENT MAINTENANCE AT PICATINNY ARSENAL, NJ
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/28/2023
Obligated Amount
$148.2k
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
W911QX23F0099 / W911QX22D0019 - TASK ORDER FOR THE INCORPORATION OF ISOGEOMETRIC ANALYSIS (IGA) INTO ELASTIC-PLASTIC IMPACT COMPUTATIONS (EPIC).
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Southwest Research Institute (SOUTHWEST RESEARCH INSTITUTE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2023
Obligated Amount
$300k
W15QKN23F0642 / 47QTCA19D00JW - ESIC SOFTWARE SUSTAINMENT ESTIMATION TECHNIQUES AND DIRECTED ANALYSIS.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
GALORATH INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2023
Obligated Amount
$359.1k
W15QKN23F0656 / W15QKN22D0025 - TASK ORDER AWARD FOR PRECISION TARGETING TECHNOLOGIES DEVELOPMENT & TESTING SUPPORT FOR FIRE CONTROL
Delivery Order - 541511 Custom Computer Programming Services
Contractor
WISENGINEERING, LLC (WISENGINEERING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2023
Obligated Amount
$450k
W15QKN23F0653 / W52P1J20D0053 - MINITAB STATISTICAL SOFTWARE ANNUAL SUBSCRIPTION
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/22/2023
Obligated Amount
$41.5k
W15QKN23F5451 / N0024418D0003 - WSEC 12 MONTH CELL PHONE CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/22/2023
Obligated Amount
$171k
W15QKN23F0652 / 47QTCA22D0036 - STAR CCM SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/20/2023
Obligated Amount
$429.2k
W15QKN23F0625 / W52P1J16D0017 - DEFENSE RESEARCH AND ENGINEERING NETWORK (DREN) TECH REFRESH
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/19/2023
Obligated Amount
$380k
W15QKN23F0611 / N6600119A0054 / GS35F0265X - THIS IS A FIRM FIXED PRICE CALL ORDER FOR CREO SOFTWARE
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
09/19/2023
Obligated Amount
$1.5M
W911NF23F0043 / W911NF19D0005 - SSP TCN 23-002 BASE YEAR --
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
EDMOND SCIENTIFIC COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/18/2023
Obligated Amount
$46.4k
W911PT23F0568 / N0024418D0003 - TO COVER THE COST OF FY24 VERIZON WIRELESS CELLULAR SERVICES FOR BENET LABORATORIES, WATERVLIET, NY 12189-4000.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
09/17/2023
Obligated Amount
$55.7k
W15QKN23F5431 / N0024418D0003 - DEVCOM HQ CELL PHONE CONTRACT FOR 12 MONTHS
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/15/2023
Obligated Amount
$33.8k
W15QKN23F0578 / W15QKN23D0046 - WATER JET HONING, GRINDING AND MACHINING OF TUBES: TASK 3
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ORMOND LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/14/2023
Obligated Amount
$749k
W15QKN23F0623 / W15QKN23D0046 - CNC ROBOTIC FRAME - SBIR PH III
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ORMOND LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/13/2023
Obligated Amount
$600k
W15QKN23F0551 / W15QKN18A0042 - CALL ORDER W15QKN-23-F-0551 TO BPA W15QKN-18-A-0042 IS FOR BORE ROUGHNESS PROOF OF CONCEPT
BPA Call - 541330 Engineering Services
Contractor
LASER TECHNIQUES COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/11/2023
Obligated Amount
$15.1k
W15QKN23F0549 / W52P1J16D0011 - ACQUIRE MAINTENANCE ON OUR HITACHI HARDWARE. THE HARDWARE RESIDES ON THE BENET LABORATORIES DEFENSE RESEARCH AND ENGINEERING NETWORK ENCLAVE.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/07/2023
Obligated Amount
$34.8k

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Awarded Task Orders within Armaments Center

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Awarded Task Orders by Industry

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