Assistant Secretary for Acquisition, Logistics and Technology Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Assistant Secretary for Acquisition, Logistics and Technology Awarded Task Orders and BPA Calls - Total Small Business

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W912CH25F0141 / W912CH25D0010 - M870A4 SEMITRAILERS - 120 / PER YEARS FOR 7 YEARS
Delivery Order - 336212 Truck Trailer Manufacturing
Contractor
Schutt Industries of Clintonville, Wis., Inc. (SCHUTT INDUSTRIES OF CLINTONVILLE, WIS., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/18/2025
Obligated Amount
$2.5M
0144 / W52P1J11D0099 - ANNUAL NTV LEASES FOR ASA(ALT) IN KUWAIT
Delivery Order - NTV-Kuwait Leases (2011) - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/11/2018
Obligated Amount
$13.3k
0144 / W15QKN13D0099 - THE PURPOSE OF DELIVERY ORDER 0144, CONTRACT NUMBER W15QKN-13-D-0099 IS TO PROCURE RADOME REPLACEMENTS, SPARE PARTS AND COMPONENTS FOR INFLATABLE SATELLITE COMMUNICATIONS ANTENNA TERMINAL SERIAL NUMBERS 2.4-318&2.4-319, SUPPORTING THE 101ST AIRBORNE (ABN) AS PART OF OPERATION INHERENT RESOLVE. THE CUSTOMER FOR THIS EFFORT IS PROJECT MANAGER - TACTICAL NETWORK COMMERCIAL SATELLITE TERMINAL PROGRAM (PM-TN CSTP)
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/15/2018
Obligated Amount
$58k
0143 / W15QKN13D0099 - THE PURPOSE OF CONTRACT NUMBER W15QKN-13-D-0099, DELIVERY ORDER 0143 IS TO PROCURE A QUANTITY OF TWO (2) 2.4 METER INFLATABLE SATELLITE COMMUNICATIONS ANTENNA TERMINALS WITH SUPPORTING BASEBAND HARDWARE TO SUPPORT THE UNITED STATES ARMY'S RAPID EQUIPPING FORCE.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/28/2018
Obligated Amount
$1.1M
0008 / W31P4Q18D0002 - THIS IS A RESEARCH AND DEVELOPMENT (R&D) - SERVICES FOR THE PERFORMANCE WORK STATEMENT (PWS) CRUISE MISSILE DEFENSE (CMDS) PROGRAM OFFICE SUBJECT MATTER EXPERT (SME) TECHNICAL SUPPORT WITH A PERIOD OF PERFORMANCE THROUGH 31 MARCH 2019. THE TOTAL TASK ORDER AMOUNT IS $369,352.35.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/18/2018
Obligated Amount
$369.4k
0049 / W31P4Q15D0006 - THE UNMANNED SYSTEMS TEAM'S LABORATORY FACILITATES ASSESSMENT OF TECHNOLOGIES TO INCLUDE BOTH HARDWARE AND SOFTWARE THAT PROVIDE INCREASED CAPABILITY FOR ARMY UNMANNED AIRCRAFT SYSTEMS. THESE SUPPORT SERVICES PROVIDE NEEDED CAPABILITIES AS IDENTIFIED BY THE PROJECT MANAGER UNMANNED AIRCRAFT SYSTEMS (PM UAS) WITHIN THE AVIATION PROGRAM EXECUTIVE OFFICE (PEO-A). THE PM UAS HAS FIELDED THE SHADOW 200 AND IS IN THE PROCESS OF UPDATING THE SYSTEM WITH ADVANCED TECHNOLOGIES. THE PM UAS HAS REQUESTED A SYSTEM TO CHARACTERIZE THE SYSTEM PERFORMANCE DURING FLIGHT TESTING. THIS MATERIALS PURCHASE IS TO PROVIDE DESIGNS, HARDWARE AND SOFTWARE, AND SUPPORTING FUNCTIONALITY FOR THE OPEN ARCHITECTURE FOR TELEMETRY AND INSTRUMENTATION SYSTEMS (OATIS) GEN 3 SOLUTION AS IDENTIFIED BY THE PM UAS TO ASSESS TECHNOLOGIES.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Sigmatech (SIGMATECH, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/23/2018
Obligated Amount
$130k
0049 / H9222213D0013 - ARMY GMV 1.1 TEST SUPPORT LABOR, SPARES, AND TRAVEL.
Delivery Order - Ground Mobility Vehicle (GMV 1.1) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
11/20/2017
Obligated Amount
$9.1k
0049 / W900KK12D0001 - TASK ORDER 49 IN SUPPORT OF REACTIVE JAMMING SYSTEM
Delivery Order - Threat Systems Operations ad Maintenance Integrated Support - 541330 Engineering Services
Contractor
Scientific Research Corp (SCIENTIFIC RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/21/2017
Obligated Amount
$895k
0008 / W15QKN13D0063 - THE PURPOSE OF DELIVERY ORDER 0008 (DO-08) IS TO AWARD A TOTAL QUANTITY 92,138 UNITS OF THE 120MM FRP M31 FINS. THIS CONTRACT ACTION REPORT (CAR) IS TO REPORT THE PAA FUNDS WHICH INCLUDE A TOTAL OF 69,128 UNITS.
Delivery Order - 332993 Ammunition
Contractor
Machining Technologies, Inc (MACHINING TECHNOLOGIES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/26/2017
Obligated Amount
$4M
0049 / W31P4Q13D0026 - TUBE-LAUNCHED OPTICALLY-TRACKED WIRELESS-GUIDED (TOW) ENGINEERING SERVICES ORDER. HAD TO CREATE BASE "P" CAR IN ORDER TO VALIDATE TASK ORDER 0049/MOD 01.
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/07/2017
Obligated Amount
$656.6k
0049 / W58RGZ14D0075 - ENGINEERING SERVICES
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
04/03/2017
Obligated Amount
$307.5k
0049 / W9113M15D0001 - IGF:OT -ORDERING PERIOD III - BASIC DIAGNOSTIC TESTING, TEARDOWN AND EVALUATION (TT&E) FOR TURRET FLIR UNIT (TFU) SENSORS UNDER THE ELECTRO-OPTICAL INFRARED-FORCE PROTECTION (EO/IR-FP) PROGRAM
Delivery Order - FLIR Repair - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Teledyne Technologies (FLIR SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/01/2017
Obligated Amount
$1.5M
0144 / W52P1J11D0002 - CL,CT THIS DOCUMENT ESTABLISHES FOR SDO SERVICES OF STORAGE.
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (SOC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/01/2016
Obligated Amount
$68.3k
0143 / W52P1J11D0002 - THIS DOCUMENT ESTABLISHES SDO SERVICES FOR IMMEDIATE USE FUNDS-ARMS PROJECTS.
Delivery Order - 561210 Facilities Support Services
Contractor
Day & Zimmermann (SOC LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/01/2016
Obligated Amount
$86.1k
0049 / W31P4Q13D0007 - COMMON INFRARED COUNTERMEASURE MODELING AND SIMULATION WORK GROUP AND THREAT SEEKER EVALUATION SUPPORT
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/22/2016
Obligated Amount
$331.1k
0049 / W15QKN09D0031 - DELIVERY ORDER 0049
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
11/21/2016
Obligated Amount
$268.1k
0049 / W91CRB11D0082 - PY6 - OMNIBUS VIII SYSTEMS - AN/PVS-14
Delivery Order - Enhanced Third Generation Ground Night Vision Devices, Tubes and Spare Components (2011) - 333314 Optical Instrument and Lens Manufacturing
Contractor
L-3 Harris Technologies, Inc (ITT CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/23/2016
Obligated Amount
$4.9M
0049 / W58RGZ13D0245 - PROCURE 16 EACH UDM3 - FMS KOREA
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/13/2016
Obligated Amount
$50.6k
0049 / W900KK14D0001 - SPECIAL OPERATIONS FORCES REQUIREMENTS, ANALYSIS, PROTOTYPING, TRAINING, OPERATIONS AND REHEARSAL III (SOF RAPTOR III) TASK ORDER 0049 EMERGENCY DEPLOYMENT READINESS EXERCISE (EDRE)/FULL MISSION PROFILE(FMP)
Delivery Order - SOF RAPTOR II - 541330 Engineering Services
Contractor
Raptor Training Services, LLC (RAPTOR TRAINING SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
03/04/2016
Obligated Amount
$172.2k
0144 / W31P4Q14D0017 - NEW TASK ORDER FOR COMPUTATION EXPANSION
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Torch Technologies (TORCH TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/04/2015
Obligated Amount
$67k

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