Armaments Center Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Armaments Center Awarded Task Orders and BPA Calls - Systems Engineering

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W15QKN21F0421 / W15QKN18D0040 - ART 022 "TRANSFORMING SYSTEMS ENGINEERING THROUGH MODEL-BASED SYSTEMS ENGINEERING".
Delivery Order - 541330 Engineering Services
Contractor
STEVENS INSTITUTE OF TECHNOLOGY (INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/23/2021
Obligated Amount
$3M
W15QKN21F0478 / W15QKN18D0040 - THIS TASK ORDER IS FOR LEARNING-ENHANCED AUTONOMOUS NAVIGATION FOR GPS-DENIED VEHICLES BY STEVENS INSTITUTE SYSTEMS ENGINEERING RESEARCH CENTER (SERC) UNIVERSITY AFFILIATED RESEARCH CENTER (UARC).
Delivery Order - 541330 Engineering Services
Contractor
STEVENS INSTITUTE OF TECHNOLOGY (INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/22/2021
Obligated Amount
$477.9k
W15QKN21F0418 / W15QKN18D0040 - THIS TASK ORDER IS FOR THE FEDERAL LAW ENFORCEMENT TRAINING CENTER (FLETC) TRAINING SYSTEMS CURRICULUM STUDY, THROUGH STEVENS INSTITUTE SYSTEMS ENGINEERING RESEARCH CENTER (SERC) UNIVERSITY AFFILIATED RESEARCH CENTER (UARC).
Delivery Order - 541330 Engineering Services
Contractor
STEVENS INSTITUTE OF TECHNOLOGY (INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/17/2021
Obligated Amount
$843.2k
W15QKN21F0481 / NNG15SC82B - THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE MAINTENANCE ON BENET LABORATORIES EMC NETWORKER SOFTWARE. THIS SOFTWARE PROVIDES BENET LABS WITH THE ABILITY TO MANAGE THE BACKUP SYSTEMS FOR SCIENCE AND ENGINEERING DATA ON THE LOCAL AREA NETWORK (LAN).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/31/2021
Obligated Amount
$38k
W15QKN21F0204 / W15QKN21D0018 - STRATEGIC SYSTEMS ENGINEERING SERVICES SUPPORT TO EXTENDED RANGE CANNON ARTILLERY (ERCA)-II HYBRID MUNITION PROGRAM FIRST TASK ORDER
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/26/2021
Obligated Amount
$1.7M
W15QKN20F0768 / 47QRAD20D1113 - TASK ORDER FOR ORGANIZATIONAL ASSESSMENT AND MANAGEMENT ANALYST SUPPORT SERVICES FOR SYSTEMS ENGINEERING DIRECTORATE (SED) BUSINESS OPERATIONS AND ACTIVITIES.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541611 Administrative Management and General Management Consulting Services
Contractor
Cybermedia Technologies, LLC (CYBERMEDIA TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/24/2020
Obligated Amount
$250k
W15QKN19F0532 / W15QKN18D0053 - THIS TASK ORDER IS FOR LOGISTICS SERVICES FOR ENTERPRISE&SYSTEMS INTEGRATION CENTER, LOGISTICS RESEARCH&ENGINEERING DIRECTORATE, LIFE CYCLE SUPPORTABILITY DIVISION SUPPORT.
Delivery Order - Weapons Research Technical, Design and Support Services for ARDEC (2018) - 541330 Engineering Services
Contractor
TOTAL TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/16/2019
Obligated Amount
$303.1k
W15QKN19F0102 / W15QKN18D0040 - THIS TASK ORDER FOR UNDER THE SERC CONTRACT FOR TRANSFORMING SYSTEMS ENGINEERING THROUGH MODEL-BASED SYSTEMS ENGINEERING.
Delivery Order - 541330 Engineering Services
Contractor
STEVENS INSTITUTE OF TECHNOLOGY (INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/13/2018
Obligated Amount
$4.8M
W15QKN18F0361 / GS00Q14OADU137 - MODEL BASED SYSTEMS ENGINEERING TASK ORDER FROM GSA OASIS.
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Science Applications International Corporation (ENGILITY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2018
Obligated Amount
$498.2k
W15QKN18F0186 / W15QKN18D0091 - CONFIGURATION MANAGEMENT/LIBRARY SYSTEM MANAGEMENT (CM/LSM) SUPPORT UNDER FUNCTIONAL AREA 3 OF THE OMNIBUS 6- SOFTWARE ENGINEERING CENTER (SEC) CONTRACT
Delivery Order - Omnibus 6: Software Engineering Services for ASEC - 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
08/29/2018
Obligated Amount
$1.2M
W15QKN18F0159 / W15QKN18A0002 - THIS IS FOR SYSTEMS ENGINEERING TEAMWORK COACHING SERVICES.
BPA Call - 611430 Professional and Management Development Training
Contractor
BO CARRINGTON & ASSOCIATES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/27/2018
Obligated Amount
$19.9k
0004 / W15QKN16D0073 - OB 5 TASK ORDER FOR SOFTWARE SUPPORT FOR DIGITAL FIRE CONTROL SYSTEMS FOR M777A2&M119A3
Delivery Order - 541511 Custom Computer Programming Services
Contractor
MTA, INC (MTA, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/24/2018
Obligated Amount
$1.8M
0002 / W15QKN18D0053 - 12 MONTH ARDEC FM SUPPORT SERVICES ON THE $99M ARDEC WEAPONS RESEARCH, DESIGN AND SUPPORT SERVICES FFP MAC IDIQ
Delivery Order - Weapons Research Technical, Design and Support Services for ARDEC (2018) - 541330 Engineering Services
Contractor
TOTAL TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/23/2018
Obligated Amount
$3.5M
0002 / W15QKN18D0087 - SOFTWARE DEVELOPMENT AND MAINTENANCE SUPPORT FOR PROCESS ASSET LIBRARY (PAL) AND CONFIGURATION MANAGEMENT DATABASE REPOSITORY (CMDR), FUNCTIONAL AREA (FA) 3 OF THE OMNIBUS 6- SOFTWARE ENGINEERING CENTER (SEC) CONTRACT
Delivery Order - Omnibus 6: Software Engineering Services for ASEC - 541511 Custom Computer Programming Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/16/2018
Obligated Amount
$1.4M
0001 / W15QKN18D0087 - NUCLEAR BIOLOGICAL AND CHEMICAL SENSOR PROCESSING GROUP (NBCSPG) SUPPORT, FUNCTIONAL AREA (FA) 2 OF THE OMNIBUS 6- SOFTWARE ENGINEERING CENTER (SEC) CONTRACT
Delivery Order - Omnibus 6: Software Engineering Services for ASEC - 541511 Custom Computer Programming Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/16/2018
Obligated Amount
$701.1k
0001 / W15QKN18D0091 - BATTLEFIELD SOFTWARE SYSTEMS (BSS) TECHNICAL SUPPORT, FUNCTIONAL AREA (FA) 4 OF THE OMNIBUS 6- SOFTWARE ENGINEERING CENTER (SEC) CONTRACT
Delivery Order - Omnibus 6: Software Engineering Services for ASEC - 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
07/16/2018
Obligated Amount
$783.6k
0004 / W15QKN16D0076 - PALADIN M109A6/M109A7 FIRE CONTROL ARTILLERY WEAPON SYSTEM SUPPORT FOR SOFTWARE DEVELOPMENT, SYSTEM REQUIREMENTS, INTEGRATION AND TEST FOR OB V.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Decilog, Inc (DECILOG, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/21/2018
Obligated Amount
$4.5M
0002 / W15QKN18D0050 - THIS IS THE SECOND TASK ORDER FOR THE USASOC LIAISON SUPPORT.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
K2 SOLUTIONS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/07/2018
Obligated Amount
$510.3k
0002 / W15QKN17D0063 - MISCELLANEOUS AMMUNITION
Delivery Order - ACC-NJ Non Standard Ammunition (2017) - 332993 Ammunition
Contractor
Global Ordnance (GLOBAL ORDNANCE LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/24/2018
Obligated Amount
$3.6M
0002 / W15QKN17A0079 - STAR-CCM SOFTWARE
BPA Call - 511210 Software Publishers
Contractor
Siemens (SIEMENS PRODUCT LIFECYCLE MANAGEMENT SOFTWARE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/18/2018
Obligated Amount
$483k

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