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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0007 / W15QKN16D0051 - THE PURPOSE OF DELIVERY ORDER 0007 IS TO: 1. FUND LINE ITEM NUMBER (LIN) 0001 - 10 EACH OSS BFA, ITEM NUMBER B00T, I.D. NUMBER 1700021, YEAR/ORD PERIOD 3, $180.61 EACH, TOTAL = $1,806.10. (PRICING FROM EXHIBIT B OF BASIC CONTRACT CSASS SPARE PARTS) 2. FUND LIN 0002 - 2 EACH MANDREL (1 IN 8 INCH TWIST) AT A PRICE OF $5400.00 PER UNIT FOR ORDERING PERIOD YEAR 3. TOTAL - $10,800.00. PRICING FROM EXHIBIT D OF BASIC CONTRACT M110A1 SDM-R SPARE PARTS PRICING) 3. FUND LIN 0037 - NON RECURRING ENGINEERING MANDREL 1:8 TWIST FOR $3,719.20.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
HECKLER & KOCH DEFENSE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/26/2018
Obligated Amount
$16.8k
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
0028 / W58RGZ13D0148 - DELIVERY ORDER 0028 TO MAINTENANCE AND OVERHAUL CONTRACT W58RGZ-13-D-0148
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/26/2018
Obligated Amount
$7.5M
0028 / W56HZV15D0031 - EDI FUNDING FOR 79 RECAP HEMTTS, 299 PLS TRAILERS, AND CTE INSTALL FOR THE FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) IV CONTRACT, A FIVE YEAR FIXED-PRICE INCENTIVE-FIRM, REQUIREMENTS CONTRACT.
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
05/22/2018
Obligated Amount
$50.7M
0004 / W52P1J16D0028 - HUB INFRASTRUCTURE SUSTAINMENT TASK ORDER UNDER THE ERP SERVICES SMALL BUSINESS IDIQ
Delivery Order - Army Enterprise Resource Planning Services IDIQ (2016) - 541519 Other Computer Related Services
Contractor
InSap, Inc (INSAP SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/13/2017
Obligated Amount
$25.2M
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
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
0143 / W31P4Q14D0017 - NEW TO 0143 IN SUPPORT OF "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
$133.4k
0175 / W15QKN13D0028 - LW 155 SPARE PARTS ORDER
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BAE SYSTEMS GLOBAL COMBAT SYSTEMS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
10/21/2014
Obligated Amount
$100.5k
0145 / W15QKN13D0028 - LW 155 SPARE PARTS DELIVERY ORDER
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BAE SYSTEMS GLOBAL COMBAT SYSTEMS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/06/2014
Obligated Amount
$100.6k
0144 / W15QKN13D0028 - LW 155 SPARE PARTS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BAE SYSTEMS GLOBAL COMBAT SYSTEMS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/05/2014
Obligated Amount
$24.4k
0143 / W15QKN13D0028 - LW 155 SPARE PARTS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BAE SYSTEMS GLOBAL COMBAT SYSTEMS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/04/2014
Obligated Amount
$73.6k
0175 / W58RGZ04D0037 - PROCUREMENT OF 1 EACH 701D FMS SPARE ENGINE IN SUPPORT OF THAILAND
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/10/2014
Obligated Amount
$717.1k
0348 / W15QKN12D0017 - LW 155 SPARE PARTS
Delivery Order - 332995 Other Ordnance and Accessories Manufacturing
Contractor
BAE SYSTEMS GLOBAL COMBAT SYSTEMS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
10/16/2013
Obligated Amount
$190.7k
0175 / W15P7T11DG402 - THE CHS-4 CONTRACT IS AN IDQI CONTRACT THAT WAS AWARDED COMPETITIVELY TO GDC4S
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2013
Obligated Amount
$207.8k
0146 / W15P7T06DE402 - AWARD OF TASK ORDER 0146 (S3R-1014) W15P7T-06-D-E402 PWS ENTITLED, "CUSTOMER ASSISTANCE, TECHNICAL, LOGISTICS, AND ENGINEERING SUPPORT SERVICES FOR PRODUCT MANAGER METEOROLOGICAL AND TARGET IDENTIFICATION CAPABILITIES (PM MATIC)"
Delivery Order - S3 - 541330 Engineering Services
Contractor
CACI (CACI TECHNOLOGIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2013
Obligated Amount
$15.4M
0003 / W15P7T12DC939 - THE PURPOSE OF THIS DELIVERY ORDER 0003 TO CONTRACT W15P7T-12-D-C939 IS THE PURCHASE OF NEW SOFTWARE LICENSES FOR SOLARWINDS SOFTWARE PRODUCTS. W15P7T-12-D-C939 WAS COMPETITIVELY AWARDED TO AN 8(A) SMALL BUSINESS.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/30/2013
Obligated Amount
$1.4M

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