Army Test and Evaluation Command Awarded Task Orders and BPA Calls - total small business | Federal Compass

Army Test and Evaluation Command Awarded Task Orders and BPA Calls - total small business

With the most comprehensive market intelligence platform,
we have Army Test and Evaluation Command total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0004 / W56HZV13D0146 - CONTRACT W56HZV-13-D-0146 IS FOR THE PRODUCTION OF THE ADVANCED BOMB SUIT AND ACCESSORIES. DELIVERY ORDER 0004 SUPPORTS FIRST ARTICLE TESTING ON SEVERAL COMPONENTS.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ALLEN-VANGUARD INC. (ALLEN-VANGUARD, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/29/2018
Obligated Amount
$186.7k
0004 / W9115116D0002 - TRIAXIAL ACCELEROMETERS WITH ASSOCIATED BASES, STUDS, AND CABLES
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
DYTRAN INSTRUMENTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/23/2018
Obligated Amount
$20.3k
0006 / W91CRB17D0005 - 2ND YEAR BASE PERIOD LABOR (CPFF) ODCS (COST)
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
Science and Technology Corporation (SCIENCE AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/12/2018
Obligated Amount
$3.3M
0005 / W91CRB17D0005 - BASE PERIOD - LABOR - CPFF MANUFACTURING OF THREE (3) IROQUOIS GRILLAGE ASSEMBLIES AS PER APPROVED PWS AND PROPOSAL DATED 12/14/17.
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
Science and Technology Corporation (SCIENCE AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/19/2017
Obligated Amount
$91k
0004 / W9115117D0002 - CALIBRATION SERVICES
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
INSTRUMENTED SENSOR TECHNOLOGY (INSTRUMENTED SENSOR TECHNOLOGY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/18/2017
Obligated Amount
$17.2k
0018 / W91ZLK16D0001 - PARTS AND REPLACEMENT PARTS.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
HUMANETICS INNOVATIVE SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/13/2017
Obligated Amount
$37.6k
0019 / W91ZLK16D0001 - PARTS AND REPLACEMENT PARTS.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
HUMANETICS INNOVATIVE SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/11/2017
Obligated Amount
$10.7k
0017 / W91ZLK16D0001 - PARTS AND REPLACEMENT PARTS.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
HUMANETICS INNOVATIVE SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/08/2017
Obligated Amount
$96.7k
0004 / W9115117D0006 - FLIGHT SUPPORT SERVICES
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
RAMPART AVIATION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/04/2017
Obligated Amount
$13.4k
0019 / W9115115D0001 - IN SUPPORT OF THE JLTV MOT TEST IN SUPPORT OF TEST TECHNOLOGY SUPPORT SERVICES. CL
Delivery Order - 541330 Engineering Services
Contractor
GAN CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/04/2017
Obligated Amount
$137.2k
0017 / W9115115D0001 - SUPPORT OF THE M109, FAMILY OF VEHICLES (FOV) INITIAL OPERATIONAL TEST (IOT) 2 IN SUPPORT OF TEST TECHNOLOGY SUPPORT SERVICES CONTRACT. CL
Delivery Order - 541330 Engineering Services
Contractor
GAN CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/03/2017
Obligated Amount
$4.8k
0018 / W9115115D0001 - IN SUPPORT OF THE APACHE BLOCK III FOT 2 (AB3) TEST IN SUPPORT OF TEST TECHNOLOGY SUPPORT SERVICES. CL
Delivery Order - 541330 Engineering Services
Contractor
GAN CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
11/02/2017
Obligated Amount
$1.2k
0004 / W91CRB14D0028 - IFG CONTINUOUS EVALUATION OF EVALUATION SCIENCES FOR THE MOUNTED SYSTEMS EVALUATION DIRECTORATE (MSED)
Delivery Order - Army Evaluation Center Test and Evaluation Support Services (2014) - 541330 Engineering Services
Contractor
Joint Research And Development Inc (JOINT RESEARCH AND DEVELOPMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/01/2017
Obligated Amount
$2.6M
0003 / W91CRB14D0031 - CT FAIR OPPORTUNITY TASK ORDER AWARD TO SUPPORT THE C4ISR EVALUATION DIRECTORATE
Delivery Order - Army Evaluation Center Test and Evaluation Support Services (2014) - 541330 Engineering Services
Contractor
SURVICE (SURVICE ENGINEERING COMPANY, LLC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2017
Obligated Amount
$5.4M
0006 / W911QY11D0072 - OMNIBUS III / 03-U: MEDICAL IT SYSTEMS TEST&EVALUATION SUPPORT FOR THE ARMY EVALUATION CENTER APG, MD
Delivery Order - Navy Medicine Omnibus III - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Universal Consulting Service Inc (UNIVERSAL CONSULTING SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2017
Obligated Amount
$3.6M
0004 / W911S617D0002 - RIAC PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ML-TKL CONSTRUCTION JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
09/20/2017
Obligated Amount
$140.9k
0003 / W9124R16D0005 - EMERGENCY MAINTENANCE REPAIRS
Delivery Order - 541512 Computer Systems Design Services
Contractor
MALLORY ENGINEERING INC (MALLORY ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/16/2017
Obligated Amount
$21k
0003 / W91CRB17D0005 - TASK ORDER 0003 FOR SURROGATE RPGS
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
Science and Technology Corporation (SCIENCE AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/14/2017
Obligated Amount
$15k
0004 / W91CRB17D0005 - TASK ORDER 0004 IS FOR (300) PRESSURE GAUGE MOUNTS
Delivery Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
Science and Technology Corporation (SCIENCE AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/14/2017
Obligated Amount
$95k
0018 / W9124R15D0201 - ARGON (BUNDLE)
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC. (VETERAN CHEMICALS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/06/2017
Obligated Amount
$1.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Army Test and Evaluation Command

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today