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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W56HZV24F0218 / W56HZV24D0020 - SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) M109 FAMILY OF VEHICLES (FOV) PALADIN SERVICE CONTRACT. THIS ACTION EXERCISES 7,904 PROGRAM MANAGEMENT LABOR HOURS.
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS LAND & ARMAMENTS L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/13/2024
Obligated Amount
$12.7M
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
0003 / W56HZV17D0063 - THIS ACTION IS TO PROCURE ENGINEERING ASSETS, HARDWARE IN THE LOOP AND KEY AND CERTIFICATE MANAGEMENT PLAN.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Teledyne Technologies (IROBOT DEFENSE HOLDINGS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/22/2018
Obligated Amount
$592.1k
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
6001 / W56KGZ17A8005 - CL GLOC 21 LINE HAUL
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
FIRST NATIONAL COMPNAY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/29/2017
Obligated Amount
$94.4k
6002 / W56KGZ17A8011 - CL TROY GROUP 528TH MHE SEPTEMBER
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TROY GROUP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/29/2017
Obligated Amount
$60.4k
6001 / W56KGZ17A8012 - CL GLOC 20 LINE HAUL
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DOSTYAR GENERAL TRADING COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/29/2017
Obligated Amount
$103.5k
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
6001 / W56KGZ17A6018 - CL
BPA Call - 561210 Facilities Support Services
Contractor
FIRST NATIONAL COMPNAY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/25/2017
Obligated Amount
$5.4k
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
$226M
2T02 / W52P1J16D0012 - THE PURPOSE OF CONTRACT NUMBER W52P1J-16-D-0012, DELIVERY ORDER 2T02 IS TO PROCURE 300 PRE-LABELED DATA CARTRIDGES, LINEAR TAPE OPEN ULTRIUM 5 IN SUPPORT OF THE ARMY CONTRACTING COMMAND VIRTUAL CONTRACTING ENTERPRISE. THE ACCVCE WILL USE THESE TAPE CARTRIDGES TO MAINTAIN STORAGE REQUIREMENTS FOR ONGOING PROGRAMS. FOR THE 300 TAPES, THE ACC-VCE REQUIRES HORIZONTAL MULTICOLORED TYPE BAR CODES, WITH THE NUMBERS BEGINNING AT 800300 AND GOING TO 800599.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/18/2017
Obligated Amount
$4.8k
6001 / W56KGZ17A8006 - CL MATERIAL HANDLING EQUIPMENT
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Dari Concepts (DARI CONCEPTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/18/2017
Obligated Amount
$66.3k
6001 / W56KGZ17A6006 - CL - BLS ITEMS
BPA Call - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
NATIONAL PETROLEUM SERVICES C OMPANY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/06/2017
Obligated Amount
$649.2k
6004 / W56KGZ17A6045 - CL CLASS IV MATERIALS
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
GALIAWA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
09/01/2017
Obligated Amount
$9.5k
6002 / W56KGZ17A6045 - CL SOJTF H3 BOM
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
GALIAWA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/25/2017
Obligated Amount
$205.6k
6001 / W56KGZ17A6004 - CL
BPA Call - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
FIRST NATIONAL COMPNAY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/16/2017
Obligated Amount
$2.7M
6001 / W56KGZ17A6045 - IGF:CL
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
GALIAWA COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/10/2017
Obligated Amount
$13.2k

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