Army Contracting Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army Contracting Command Awarded Task Orders and BPA Calls - Total Small Business

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1 - 20 of 1,060
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
0175 / W56HZV15AJ020 - JUNE 2018 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MAC AEROSPACE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/01/2018
Obligated Amount
$134.3k
0048 / W56KGZ16A6008 - CL
BPA Call - 423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
Contractor
AL-DALO GROUP COMPANY FOR GEN ERAL CONTRACTS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/03/2017
Obligated Amount
$36.2k
0145 / W911QY10D0054 - CONTRACTOR ACQUIRED AMAL/ADAL ITEMS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TTA CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
05/24/2017
Obligated Amount
$197.2k
0144 / W911QY10D0054 - CONTRACTOR ACQUIRED AMAL/ADAL ITEMS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TTA CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
05/24/2017
Obligated Amount
$95.3k
0143 / W911QY10D0054 - CONTRACTOR ACQUIRED AMAL/ADAL ITEMS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TTA CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
05/24/2017
Obligated Amount
$106.9k
0049 / W56HZV16AJ021 - APRIL 2017 - COMBINED ALL CALL ORDERS TO PCX INC
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
PCX INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2017
Obligated Amount
$21.4k
0048 / W56HZV16AJ021 - MARCH 2017 - COMBINED ALL CALL ORDERS TO PCX INC
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
PCX INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/01/2017
Obligated Amount
$0.7k
0005 / W56HZV15DKB27 - TASK ORDER AWARDED UNDER TS3 KBS RESTRICTED SUITE TO SMALL BUSINESS WS3 LLC. A TOTAL OF TWO PROPOSALS WERE RECEIVED, HOWEVER, ONE PROPOSAL WAS REJECTED DUE TO A VIOLATION OF THE TOR.
Delivery Order - TACOM Strategic Service Solutions (TS3) Knowledge Based Services (KBS) - 541330 Engineering Services
Contractor
WS3, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/31/2016
Obligated Amount
$7.2M
0048 / W56HZV11D0148 - DTA
Delivery Order - Army Targetry Systems II (ATS II) - 332995 Other Ordnance and Accessories Manufacturing
Contractor
MEGGITT TRAINING SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/20/2016
Obligated Amount
$402.8k
0043 / W58RGZ14D0075 - CARGO PLATFORM HEALTH ENVIRONMENT BASELINE ENHANCEMENTS
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/28/2016
Obligated Amount
$11.8M
0048 / W15QKN09D0031 - DELIVERY ORDER 0048 FOR MSD-V3 TYPE 1 KITS AND ACCESSORIES.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
ST Engineering (MILTOPE CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/20/2016
Obligated Amount
$73k
0048 / W56HZV14AJ001 - AUGUST 2016 - COMBINED ALL CALL ORDERS TO EXELIS INC.
BPA Call - 334290 Other Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (EXELIS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/01/2016
Obligated Amount
$147.5k
0049 / W91QVN16D0017 - CHANGE OF OCCUPANCY CLEANING (COC)7035B, 7067A, 7090A
Delivery Order - 561720 Janitorial Services
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/08/2016
Obligated Amount
$0.4k
0048 / W91QVN16D0017 - COM, COC, COP QUARTERS 7027A, 7065A
Delivery Order - 561720 Janitorial Services
Contractor
DAELIM CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/28/2016
Obligated Amount
$0.8k
0175 / W913FT14A0001 - INTERNATIONAL SERVICE 500 MIN
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
COMUNICACION CELULAR S A
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
03/01/2016
Obligated Amount
$10.5k
0146 / W56HZV15AJ020 - FEBRUARY 2016 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MAC AEROSPACE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/01/2016
Obligated Amount
$48k
0145 / W56HZV15AJ020 - JANUARY 2016 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MAC AEROSPACE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/01/2016
Obligated Amount
$133.4k
0144 / W56HZV15AJ020 - DECEMBER 2015 - COMBINED ALL CALL ORDERS TO MAC AEROSPACE CORPORATION
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MAC AEROSPACE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/01/2015
Obligated Amount
$46.3k

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Awarded Task Orders within Army Contracting Command

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Awarded Task Orders by Industry

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