Army Test and Evaluation Command Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Army Test and Evaluation Command Awarded Task Orders and BPA Calls - Program Management

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0001 / W9124R17D0008 - SYSTEM SCHEDULED SERVICE MAINTENANCE
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
09/28/2017
Obligated Amount
$41.3k
0001 / W9124R17D0006 - FUNDING FOR CLIN 0001
Delivery Order - 541511 Custom Computer Programming Services
Contractor
AVERNA TEST SYSTEMS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/23/2017
Obligated Amount
$611.9k
0001 / W9124R17D0002 - CAMERA SHUTTER UPGRADE
Delivery Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
PHOTRON USA INCORPORATED (PHOTRON USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/11/2017
Obligated Amount
$5.7k
0001 / W91CRB17D0009 - TASK ORDER 0001
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Engineering Research and Consulting, Inc. (ERC) (ENGINEERING RESEARCH AND CONSULTING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/21/2017
Obligated Amount
$74M
0001 / 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
04/26/2017
Obligated Amount
$26.8k
0001 / 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
03/31/2017
Obligated Amount
$16.8k
0001 / W911S617D0001 - OFFSITE MAINT AND REPAIR OF RAE SYSTEMS EQUIPMENT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
FARRWEST ENVIRONMENTAL SUPPLY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
03/30/2017
Obligated Amount
$5.3k
0001 / W9115117DA003 - NETACQUIRE CORP
Delivery Order - 517919 All Other Telecommunications
Contractor
NETACQUIRE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/01/2017
Obligated Amount
$134k
0001 / W91CRB17D0005 - YEAR 1 OF SUPPORT
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
01/04/2017
Obligated Amount
$3.8M
0001 / W9124Q17D0001 - JMITS&MSALTS MISSILE SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
SciTec, Inc. (SCITEC INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - White Sands Missile Range
Effective date
12/22/2016
Obligated Amount
$175k
0001 / W91CRB17D0004 - CT BASE YEAR 1 MONTHS 1 -12 AND SATISFYING THE MINIMUM REQUIREMENT.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CACI (CACI-CMS INFORMATION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/02/2016
Obligated Amount
$372.8k
0001 / W9124R17D0001 - FABRICATED TEST FIXTURES
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SEMCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
10/31/2016
Obligated Amount
$33.9k
0001 / W91CRB17D0003 - RANGE MAINTENANCE SUPPORT KICKOFF MEETING
Delivery Order - Army Range Maintenance Support Services (2017) - 562910 Remediation Services
Contractor
Relyant Global LLC (RELYANT GLOBAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/11/2016
Obligated Amount
$1,000.00
0001 / W91CRB17D0002 - RANGE MAINTENANCE SUPPORT KICKOFF MEETING
Delivery Order - Army Range Maintenance Support Services (2017) - 562910 Remediation Services
Contractor
M2 ELECTRIC LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/11/2016
Obligated Amount
$1,000.00
0001 / W91CRB17D0001 - RANGE MAINTENANCE SUPPORT KICKOFF MEETING
Delivery Order - Army Range Maintenance Support Services (2017) - 562910 Remediation Services
Contractor
FRED L HAWKINS COMPANY INCORPORATED (FRED L. HAWKINS COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/11/2016
Obligated Amount
$1,000.00
0001 / W911S616D0002 - ORDER FOR ASSESSMENT AND REPAIR HPAMS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
DYCOR TECHNOLOGIES LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
10/05/2016
Obligated Amount
$23.8k
0001 / W9115116D0026 - WIND TUNNEL TIME
Delivery Order - 611620 Sports and Recreation Instruction
Contractor
PARACLETE XP SKYVENTURE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/28/2016
Obligated Amount
$67.3k
0001 / W9124R16D0005 - SYSTEM SCHEDULED SERVICE MAINTENANCE
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
09/22/2016
Obligated Amount
$40.2k
0001 / W9124R16D0003 - SINGLE AWARD IDIQ STEEL
Delivery Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
CONSOLIDATED STEEL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/06/2016
Obligated Amount
$107.1k
0001 / W9115116D0018 - DIRECT LABOR SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
GLACIER TECHNOLOGIES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/18/2016
Obligated Amount
$443.7k

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Awarded Task Orders within Army Test and Evaluation Command

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Awarded Task Orders by Industry

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