Army Contracting Command Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Army Contracting Command Awarded Task Orders and BPA Calls - systems engineering

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0002 / W15QKN09A0009 - UNDEFINITIZED ORDER
Delivery Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
ADMIRAL METALS SERVICENTER COMPANY, INCORPORATED
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$22.5k
0013 / W5J9CQ11D0004 - UNDEFINITIZED ORDER
Delivery Order - Training and Leader Development Research, Development, Studies and Analysis for Army Future Forces (TRAIN II) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Aptima, Inc (APTIMA, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$555.9k
W56HZV24F0024 / W56HZV23D0017 - TECHNICAL AND ENGINEERING SERVICES (TES) SUPPORT FOR THE COMBAT CAPABILITIES DEVELOPMENT COMMAND GROUND VEHICLE SYSTEMS CENTER (DEVCOM GVSC) SOFTWARE ENGINEERING CENTER AND ITS ASSOCIATED PEO/PM CUSTOMERS
Delivery Order - 541330 Engineering Services
Contractor
DCS Corporation (DCS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/21/2023
Obligated Amount
$16.5M
SPRDL124F0023 / SPRDL124D0006 - NOUN: EXHAUST SYSTEM, ENGINE NSN: 2990-01-676-2517 P/N: 402-8004 DESCRIPTION: EXHAUST SYSTEM, ENGINE
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Marvin Engineering (MARVIN LAND SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/27/2023
Obligated Amount
$576.5k
W56HZV23F0285 / W56HZV23D0017 - TECHNICAL AND ENGINEERING SERVICES SUPPORTING THE COMBAT CAPABILITIES DEVELOPMENT COMMAND GROUND VEHICLE SYSTEMS CENTER'S LABORATORIES
Delivery Order - 541330 Engineering Services
Contractor
DCS Corporation (DCS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/08/2023
Obligated Amount
$1.00
W15QKN22F0579 / W15QKN22D0025 - THE CONTRACTOR SHALL PROVIDE COMMON FIRE CONTROL SYSTEM (CFCS) SOFTWARE ENGINEERING LIFECYCLE SUPPORT SUCH AS REQUIREMENTS, DESIGN, IMPLEMENTATION, AND TESTING.
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
09/16/2022
Obligated Amount
$3.7M
W58RGZ20F0545 / W58RGZ16D0082 - SERVICE: ENGINEERING SERVICES CONTRACT AND TASK ORDER DESCRIPTION: PERFORMANCE OF ENGINEERING INVESTIGATIONS (EIS) OF SUSPECTED CATEGORY I (CAT I) PRODUCT QUALITY DEFICIENCY REPORTS (PQDRS) FOR TRIUMPH ENGINE CONTROL SYSTEMS USED ON US ARMY AIRCRAFT
Delivery Order - 541330 Engineering Services
Contractor
TRIUMPH ENGINE CONTROL SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/29/2020
Obligated Amount
$116.9k
W15QKN20F0655 / 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
08/28/2020
Obligated Amount
$1.2M
W56HZV19F0593 / W56HZV18D0037 - MULTIPLE AWARD IDIQ FOR COMMON ROBOTIC SYSTEM (INDIVIDUAL) (CRS (I)) ENGINEERING AND MANUFACTURING DEVELOPMENT, RUN-OFF TEST PLAN, LOW RATE INITIAL PRODUCTION (2.5 YRS), FULL RATE PRODUCTION (6.5 YRS) SECOND LRIP DELIVERY ORDER FOR 42 CRS(I) ASSETS.
Delivery Order - Common Robotic System (CRS) (Individual) (2019) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
QinetiQ (FOSTER-MILLER, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/13/2019
Obligated Amount
$2M
W56HZV19FL409 / W56HZV17DL804 - ORDERING YEAR 4 LABOR&MATERIALS THE OBJECTIVE OF THIS TASK ORDER IS FOR THE SET UP AND TESTING OF TANK AUTOMOTIVE RESEARCH AND DEVELOPMENT ENGINEERING CENTER (TARDEC) WATER TREATMENT AND EQUIPMENT HANDING TEAMS BLACK WATER TESTING SYSTEM. TASKS WILL INCLUDE: INSTALLATION, OPERATION, TESTING, SAMPLE COLLECTION, AND LAB ANALYSES OF THE BLACK WATER SYSTEM.
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
MICHIGAN STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/31/2019
Obligated Amount
$67.5k
0011 / W56HZV18AJ011 - MAY 2019 - COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
55 INDUSTRIES, LLC (55 INDUSTRIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2019
Obligated Amount
$269.1k
0013 / W56HZV18AJ005 - MAY 2019 - COMBINED ALL CALL ORDERS TO BRIGHT LIGHTS USA, INC.
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
BRIGHT LIGHTS USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2019
Obligated Amount
$520.00
0010 / W56HZV18AJ018 - MAY 2019 - 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
05/01/2019
Obligated Amount
$42.6k
0019 / W56HZV18AJ002 - APRIL 2019 - COMBINED ALL CALL ORDERS TO GLEMCO LLC
BPA Call - 336411 Aircraft Manufacturing
Contractor
GLEMCO LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2019
Obligated Amount
$49.5k
0009 / W56HZV18AJ018 - APRIL 2019 - 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
04/01/2019
Obligated Amount
$14.6k
0002 / W56HZV19AJ009 - MARCH 2019 - COMBINED ALL CALL ORDERS TO CATERPILLAR INC.
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/01/2019
Obligated Amount
$5k
0013 / W56HZV18AJ006 - MARCH 2019 - COMBINED ALL CALL ORDERS TO KITS AND THINGS, LLC
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
KITS AND THINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/01/2019
Obligated Amount
$200.00
0002 / W56HZV19AJ012 - MARCH 2019 - COMBINED ALL CALL ORDERS TO KAMPI COMPONENTS CO., INC.
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/01/2019
Obligated Amount
$1.7k
0013 / W56HZV18AJ001 - FEBRUARY 2019 - COMBINED ALL CALL ORDERS TO IDSC HOLDINGS LLC
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/01/2019
Obligated Amount
$1.4k
W31P4Q19F0172 / W31P4Q18D0016 - 5 YEAR, PERFORMANCE BASED, COST PLUS FIXED FEE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE AVIATION, MISSILE, RESEARCH, DEVELOPMENT AND ENGINEERING CENTER (AMRDEC) SYSTEMS, SIMULATION, DEVELOPMENT DIRECTORATE
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Torch Technologies (TORCH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/30/2019
Obligated Amount
$105.8k

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