Army Research Laboratory Awarded Task Orders and BPA Calls - program management | Federal Compass

Army Research Laboratory Awarded Task Orders and BPA Calls - program management

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W911NF19F0029 / W911NF19D0005 - PROGRAM MANAGEMENT RESPONSIBILITIES
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
04/01/2019
Obligated Amount
$1.4M
W911QX16F0013 / GS00F341CA - MUVES-S2 SOFTWARE DEVELOPMENT - FFP-LOE&FFP TYPE CLINS
Delivery Order - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Applied Research Associates, Inc (APPLIED RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/14/2016
Obligated Amount
$5.2M
0348 / W911NF11D0001 - :: SCIENTIFIC AND TECHNICAL SERVICES
Delivery Order - Scientific Services Program (SSP) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2015
Obligated Amount
$25k
0056 / W91CRB11D0001 - OPERATIONAL ENERGY AND CONTINGENCY BASING PROGRAM, PORTAL, AND KNOWLEDGE MANAGEMENT SUPPORT
Delivery Order - Army Research Laboratory III (ARL III) IDIQ - 541330 Engineering Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2013
Obligated Amount
$412.6k
0051 / W9115U07D0002 - INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES OF THE DOD HIGH PERFORMANCE COMPUTING AND MODERNIZATION PROGRAM (HPCMP), DEFENSE RESEARCH AND ENGINEERING NETWORK (DREN)
Delivery Order - 541512 Computer Systems Design Services
Contractor
Parsons Corporation (SECURE MISSION SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/29/2013
Obligated Amount
$1M
0047 / W9115U07D0002 - INFORMATION TECHNOLOGY SUPPORT SERVICES FOR PROGRAM MANAGER DEFENSE RESEARCH AND ENGINEERING NETWORK (DREN),
Delivery Order - 541512 Computer Systems Design Services
Contractor
Parsons Corporation (SECURE MISSION SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/15/2013
Obligated Amount
$4M
0023 / W91CRB11D0001 - JIEDDO VIRTUAL LEARNING ENVIRONMENT AND LEARNING MANAGEMENT SYSTEM
Delivery Order - Army Research Laboratory III (ARL III) IDIQ - 541330 Engineering Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/15/2012
Obligated Amount
$4.6M
0022 / W91CRB11D0001 - AIR DEFENSE AIRSPACE MANAGEMENT (ADAM) VIRTUAL TRAINING PRODUCT FOR PROGRAM DIRECTORATE COUNTER, ROCKET, ARTILLERY AND MORTAR (C-RAM)
Delivery Order - Army Research Laboratory III (ARL III) IDIQ - 541330 Engineering Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/03/2012
Obligated Amount
$2.7M
6005 / W91QUZ07D0006 - COMPUTER EQUIPMENT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/18/2011
Obligated Amount
$9.6k
6002 / W91QUZ07D0009 - COMPUTER EQUIPMENT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/20/2011
Obligated Amount
$5.9k
0144 / W91ZLK07D0104 - NEW PARKING AT ARL 459
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
DIXIE CONSTRUCTION COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/10/2010
Obligated Amount
$465k
0145 / W91ZLK07D0104 - INSTALL CONCRETE PADS AT EF 7A AND EF 7B
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
DIXIE CONSTRUCTION COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/03/2010
Obligated Amount
$44.8k
0002 / W911QX07D0013 - LEADERSHIP MANAGMENT DEVELOPMENT PROGRAM
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TRADER KARYN AND ASSOCIATES/ GLOBAL PARTNERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/05/2010
Obligated Amount
$83.1k
0006 / W911NF08D0001 - ADMINISTRATIVE MANAGEMENT SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
D P TECHNOLOGY SERVICES INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2009
Obligated Amount
$585.1k
0005 / W911NF08D0001 - ADMINISTRATIVE MANAGEMENT SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
D P TECHNOLOGY SERVICES INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/15/2009
Obligated Amount
$16.3k
0001 / W911QX07D0013 - LEADERSHIP MANAGMENT DEVELOPMENT PROGRAM
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TRADER KARYN AND ASSOCIATES/ GLOBAL PARTNERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2007
Obligated Amount
$125.7k
0017 / DAAD1703D0003 - TECHNICAL AND MANAGEMENT SUPPORT
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Maximus (ITEQ-INTEGRATED TECHNOLOGIES,)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/21/2006
Obligated Amount
$86.9k
0146 / DABJ0503D0001 - FUNDING FOR WR 144B 2 PRE-ENGINEERED METAL BLDGS
Delivery Order - 236210 Industrial Building Construction
Contractor
EDCO CONTRACTORS INCORPORATED (EDCO CONTRACTORS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2006
Obligated Amount
$558k
DAAD1703F0300 / GS10F0239K - AD17 USA MATERIEL COMMAND ACQUISITION GS10F0239K N DAAD1703F0300 N IMPACT ASSOCIATES, INC 2734 EAST BROADWAY AVENUE MARYVILLE TN MARYVILLE BLOUNT TENNESSEE N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 6 B Y B N * W813LT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HEALTH MANAGEMENT CONSULTANTS (1716)
Contracting Agency/Office
Army
Effective date
09/24/2003
Obligated Amount
$93.8k
DAAD1703F0192 / GS23F0060K - AD17 USA MATERIEL COMMAND ACQUISITION GS23F0060K N DAAD1703F0192 N GEO-CENTERS, INC 7 WELLS AVENUE NEWTON CENTRE MA ABERDEEN PROV GRND HARFORD MARYLAND N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 6 B C N * W813LT
Delivery Order - 541330 Engineering Services
Contractor
Leidos (GEO-CENTERS, INC.)
Contracting Agency/Office
Army
Effective date
07/15/2003
Obligated Amount
$308.2k

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