Army Contracting Command Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Army Contracting Command Awarded Task Orders and BPA Calls - Program Management

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W519TC23F0365 / W52P1J16D0013 - THE HEADQUARTERS, ARMY CONTRACTING COMMAND (HQ ACC) HAS A REQUIREMENT TO PROCURE ALL-IN-1 VIDEO TELECONFERENCING EQUIPMENT TO SUPPORT THE ENTERPRISE LIFECYCLE MANAGEMENT PROGRAM FOR THE ACC ENTERPRISE DELIVERED TO CONUS AND OCONUS LOCATIONS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army
Effective date
07/20/2023
Obligated Amount
$157k
W52P1J21F4207 / W52P1J19D0050 - HQ ACC HAS A REQUIREMENT TO PROCURE PRINTERS, MONITORS, LAPTOPS AND RELATED ITEMS TO SUPPORT THE ENTERPRISE LIFECYCLE MANAGEMENT PROGRAM.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/30/2021
Obligated Amount
$3.1M
0302 / W56HZV16AJ025 - MAY 2019 - COMBINED ALL CALL ORDERS TO ATTOP INTERNATIONAL, LLC
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
ATTOP INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2019
Obligated Amount
$66.5k
0004 / W56HZV18AJ021 - APRIL 2019 - COMBINED ALL CALL ORDER TO THE BOEING COMPANY
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2019
Obligated Amount
$51.5k
0004 / W56HZV19AJ001 - JANUARY 2019 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
MAC AEROSPACE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/01/2019
Obligated Amount
$4.8k
0004 / W56HZV18AJ023 - DECEMBER 2018 - COMBINED ALL CALL ORDERS TO P&R TRADING INCORPORATED
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
P & R TRADING INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/01/2018
Obligated Amount
$5.2k
0004 / W56HZV18AJ024 - DECEMBER 2018 - COMBINED ALL CALL ORDERS TO INTEGRATED PROCUREMENT TECHNOLOGIES
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/01/2018
Obligated Amount
$11.5k
0004 / W56HZV18AJ012 - DECEMBER 2018 - COMBINED ALL CALL ORDERS TO HARRIS CORPORATION
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/01/2018
Obligated Amount
$70.9k
0004 / W56HZV18AJ018 - NOVEMBER 2018 - COMBINED ALL CALL ORDERS TO AUGUSTA ENGINE PARTS, INC.
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
AUGUSTA ENGINE PARTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/01/2018
Obligated Amount
$230.3k
0004 / W56HZV18AJ020 - NOVEMBER 2018 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
O.S 2 CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/01/2018
Obligated Amount
$180k
0004 / W56HZV18AJ013 - NOVEMBER 2018 - COMBINED ALL CALL ORDERS TO HOWCO DISTRIBUTING CO.
BPA Call - 333120 Construction Machinery Manufacturing
Contractor
HOWCO DISTRIBUTING CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/01/2018
Obligated Amount
$50k
0004 / W56HZV18AJ017 - NOVEMBER 2018 - COMBINED ALL CALL ORDERS TO CME ARMA, INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
CME ARMA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/01/2018
Obligated Amount
$426k
0004 / W56HZV18AJ019 - NOVEMBER 2018 - COMBINED ALL CALL ORDERS TO RELLI TECHNOLOGY INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
RELLI TECHNOLOGY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/01/2018
Obligated Amount
$200.1k
47QFCA18D0009 / GS00Q14OADU407 - THE PURPOSE OF THIS ACTION IS TO MAKE A TASK ORDER AWARD.
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
CACI (CACI INC FEDERAL)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
02/14/2018
Obligated Amount
$47.3M
0001 / W56JSR17D0014 - THE PURPOSE OF THIS TASK ORDER 0001 UNDER CONTRACT, W56JSR-17-D-0014 BASED UPON NEGOTIATIONS THAT CONCLUDED ON 7 SEPTEMBER 2017 IS FOR C4ISR SUSTAINMENT SUPPORT SERVICES INCLUDING PROGRAM MANAGEMENT, CONFIGURATION MANAGEMENT, SUPPLY SUPPORT, FACILITIES, MAINTENANCE PLANNING, TRANSPORTATION, MANPOWER, TESTING, AND TECHNOLOGY UPGRADES FOR ARMY WATERCRAFT SYSTEMS, (AWS) VESSELS AND PLATFORMS POSITIONED WORLD-WIDE. THE NEGOTIATION IS ON A COST-PLUS-FIXED-FEE (CPFF) AND FIRM-FIXED PRICE (FFP) BASIS IN THE TOTAL AMOUNT OF $3,227,208.11 AT A FIXED FEE OF 10.0%.
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Valkyrie Enterprises, Inc (VALKYRIE ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2017
Obligated Amount
$184.8k
0001 / W56HZV17DL807 - YEAR 1 - PROGRAM MANAGER LABOR
Delivery Order - 541511 Custom Computer Programming Services
Contractor
BOWHEAD (BOWHEAD TOTAL ENT SOLN LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2017
Obligated Amount
$46.8k
0011 / W56HZV09D0159 - OY 09 PROGRAM MANAGEMENT SUPPORT
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/22/2017
Obligated Amount
$225.9M
0038 / W56HZV08D0159 - ALLISON TRANSMISSIONS INC. SYSTEMS TECHNICAL SUPPORT FOR CY18. 19-1-1 PROGRAM MANAGEMENT 19-2-1 TECHNICAL SERVICES 19-4-1 CONFIGURATION MANAGEMENT 19-5-1 LOGISTICS 19-6-1 CONTRACTOR FIELD SERVICES
Delivery Order - 336211 Motor Vehicle Body Manufacturing
Contractor
ALLISON TRANSMISSION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/30/2017
Obligated Amount
$2.1M
0145 / W911QY10D0054 - CONTRACTOR ACQUIRED AMAL/ADAL ITEMS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TTA CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
05/24/2017
Obligated Amount
$197.2k
0144 / W911QY10D0054 - CONTRACTOR ACQUIRED AMAL/ADAL ITEMS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TTA CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
05/24/2017
Obligated Amount
$95.3k

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