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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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
$0k
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
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
$0.5k
0009 / W56HZV18AJ024 - MAY 2019 - 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
05/01/2019
Obligated Amount
$594.5k
0012 / W56HZV18AJ005 - APRIL 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
04/01/2019
Obligated Amount
$58.2k
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
0012 / W56HZV18AJ001 - JANUARY 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
01/01/2019
Obligated Amount
$1.6k
0012 / W56HZV17AJ012 - NOVEMBER 2018 - COMBINED ALL CALL ORDERS TO AGUSTA AEROSPACE CORPORATION
BPA Call - 336411 Aircraft Manufacturing
Contractor
Leonardo DRS (AGUSTA AEROSPACE CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/01/2018
Obligated Amount
$17.3k
0091 / W56HZV17AJ008 - OCTOBER 2018 - COMBINED ALL CALL ORDERS TO AERO PRECISION INDUSTRIES LLC
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Aero Precision Industries LLC (AERO PRECISION INDUSTRIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/01/2018
Obligated Amount
$31.2k
0012 / W56HZV15D0047 - DO 0012 ACQUIRES FINAL ALLOWABLE QUANTITIES HOOD CHEM/BIO SMALL/MEDIUM FOR THE M50/M51 JSGPM MASK SYSTEM WITH A TOTAL DOLLAR VALUE OF $2.2M.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AVON PROTECTION SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/30/2018
Obligated Amount
$2.2M
0027 / W56HZV17AJ004 - JULY 2018 - COMBINED ALL CALL ORDERS TO PINNACLE DEFENSE SYSTEMS, INC.
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PINNACLE DEFENSE SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/01/2018
Obligated Amount
$86.4k
0049 / W56HZV16AJ011 - JULY 2018 - COMBINED ALL CALL ORDERS TO LYNN ELECTRONICS CORP.
BPA Call - 332618 Other Fabricated Wire Product Manufacturing
Contractor
Lynn Electronics, LLC (LYNN ELECTRONICS CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/01/2018
Obligated Amount
$22.4k
0048 / W56HZV16AJ011 - JUNE 2018 - COMBINED ALL CALL ORDERS TO LYNN ELECTRONICS CORP.
BPA Call - 332618 Other Fabricated Wire Product Manufacturing
Contractor
Lynn Electronics, LLC (LYNN ELECTRONICS CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/01/2018
Obligated Amount
$161.8k
0012 / SPRDL115D0022 - INTERCONNECTING BOX, NSN 5975-01-537-3765. QTY: 140
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
05/16/2018
Obligated Amount
$9.4M
0012 / W56HZV15D0066 - XM323 SPARE PARTS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
DILLON AERO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/03/2018
Obligated Amount
$532k
0012 / SPRDL117D0126 - NOUN: DISTRIBUTION BOX; NSN: 6110-01-550-5629; QTY: 3 EA; FOB: ORIGIN
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Independent Rough Terrain Center LLC (KALMAR RT CENTER LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
04/03/2018
Obligated Amount
$5.5k

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