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
0001 / W15QKN13D0002 - TASK FOR SOFTWARE DEVELOPMENT AND MAINTAINANCE SUPPORT FOR PROCESS ASSET LIBRARY (PAL), CONFIGURATION MANAGEMENT DATABASE REPOSITORY (CMDR), AND ENTERPRISE CONTENT MANAGEMENT (ECM) SEARCH ENGINE
Delivery Order - Omnibus II: Software Engineering Services for the Armament Software Engineering Center - 541511 Custom Computer Programming Services
Contractor
Science Applications International Corporation (HIGH PERFORMANCE TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/05/2013
Obligated Amount
$497.7k
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
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
0001 / W15QKN12D0098 - OMNIBUS III PALADIN M109A6/PIM CONTROL ARTILLERY WEAPON SYSTEM SUPPORT FOR SYSTEM REQUIREMENTS AND SOFTWARE CONFIGURATION MANAGEMENT.
Delivery Order - Omnibus III - Software Engineering and Acquisition Support for FCS&T Directorate (2012) - 541511 Custom Computer Programming Services
Contractor
SUBSYSTEM'S TECHNOLOGIES INC. (SUBSYSTEM TECHNOLOGIES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2012
Obligated Amount
$663.9k
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
0001 / W15QKN12D0001 - 2.1 THE PURPOSE OF THIS TASK ORDER IS TO SECURE A SENIOR ENGINEERING QUALITY MANAGEMENT SYSTEM ACTION OFFICER TO COORDINATE THE ACTIVITIES ASSOCIATED WITH THE DEVELOPMENT, IMPLEMENTATION AND CERTIFICATION OF BENET S QUALITY MANAGEMENT SYSTEM.
Delivery Order - 541330 Engineering Services
Contractor
WISENGINEERING, LLC (WISE WEB CONNECTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/20/2011
Obligated Amount
$120.6k
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
0001 / W15QKN10D0024 - THE CONTRACTOR SHALL PROVIDE TECHNICAL AND ENGINEERING SUPPORT TO THE SMALL CALIBER MUNITIONS DIVISION AS PART OF THE MUNITIONS ENGINEERING&TECHNOLOGY CENTER (METC) AT PICATINNY ARSENAL, PICATINNY, NEW JERSEY. THE SUPPORT IS PRIMARILY IN THE FORM OF ENGINEERING AND MANAGEMENT SUPPORT ACTIVITIES INVOLVING EXISTING SYSTEMS.
Delivery Order - 541330 Engineering Services
Contractor
SOS International (STG, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/15/2011
Obligated Amount
$257.3k
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

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