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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0006 / W15P7T13D0018 - THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4 CLINS AND INCREMENTALLY FUND MATERIALS CLIN.
Delivery Order - Global Tactical Advanced Communication Systems and Support Services - 334290 Other Communications Equipment Manufacturing
Contractor
Comtech Telecommunications Corporation (TELECOMMUNICATION SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/07/2020
Obligated Amount
$215.3M
0006 / W900KK17D0006 - ACLS PART 2 AND 3 LICENSES, 1500 EACH
Delivery Order - 511199 All Other Publishers
Contractor
HEALTHSTREAM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/20/2018
Obligated Amount
$13.5k
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
0006 / W15QKN15D0017 - DELIVERY ORDER 0006 FOR THE PURCHASE OF 126,810 155MM M795 METAL PARTS UNDER ORDERING PERIOD 4.
Delivery Order - M795 Metal Parts (2015) - 332993 Ammunition
Contractor
General Dynamics Corporation (MEDICO INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/22/2018
Obligated Amount
$51.8M
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
0006 / W56KGY16D0041 - THIS TASK ORDER, 06, IS ISSUED PURSUANT TO THE BASIC CONTRACT, W56KGY-16-D-0041, ON A COST PLUS FIXED FEE (CPFF) BASIS FOR A PERIOD OF PERFORMANCE OF TWENTY FOUR (24) MONTHS. ALL WORK SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT LOCATED IN SECTION J, ATTACHMENT 0001.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ManTech International (MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/01/2018
Obligated Amount
$51.7M
0006 / W56HZV16D0061 - AWARD OF VESSEL 4 (LCU 2017) SLEP EFFORT (DELIVERY ORDER 0006)
Delivery Order - 336611 Ship Building and Repairing
Contractor
SERCO INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/31/2018
Obligated Amount
$11.9M
0006 / W56HZV15DER17 - EQUIPMENT RELATED SERVICES - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT SERVICES - ROBOT MAINTENENCE
Delivery Order - TACOM Strategic Service Solutions (TS3) Equipment Related Services (ERS) - 811111 General Automotive Repair
Contractor
Amentum (URS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/31/2018
Obligated Amount
$26.7M
0043 / W58RGZ15D0048 - T700 ENGINE REQUIREMENT: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 28 T700 ENGINES IN SUPPORT OF UHPO
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
07/12/2018
Obligated Amount
$18.9M
0043 / SPRBL115D0017 - PATRIOT UAE SPARES
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
07/12/2018
Obligated Amount
$9.2M
0006 / W52P1J17D0043 - MODERNIZED TARGET ACQUISITION DESIGNATION SIGHT/PILOT NIGHT VISION SENSOR (M-TADS/PNVS) SYSTEMS, SUBCOMPONENT PRODUCTION, AND TECHNICAL SERVICES IN SUPPORT OF APACHE ATTACK HELICOPTER.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/29/2018
Obligated Amount
$387.2M
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
0048 / W56KGY15D0007 - THE PURPOSE OF THIS DELIVERY ORDER 0048 AGAINST CONTRACT W56KGY-15-D-0007 IS TO PROCURE STANDARD DEPOT LEVEL REPAIRS FOR WESCAM HEAT EXCHANGERS, OPERATOR'S CONTROL UNITS AND SPARE PARTS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/06/2018
Obligated Amount
$492.9k
0006 / W31P4Q18D0002 - THIS IS A RESEARCH AND DEVELOPMENT (R&D) - SERVICES FOR THE PERFORMANCE WORK STATEMENT (PWS) FOR UTILITY HELICOPTERS - PROJECT OFFICE (UH-PO) AVIONICS OBSOLESCENCE MITIGATION AND TECHNICAL SUPPORT WITH A PERIOD OF PERFORMANCE THROUGH 12 MONTHS. THE TOTAL AMOUNT FOR TASK ORDER 0006 IS $3,999,974.18.
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
05/24/2018
Obligated Amount
$3.9M
0006 / W52P1J12D0078 - SMALL CALIBER AMMUNITION PRODUCTION AWARD AT LAKE CITY ARMY AMMUNITION PLANT.
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/28/2018
Obligated Amount
$208M
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
0006 / W56HZV16D0041 - SERVICE AND TECHNICAL SUPPORT CONTRACT IN SUPPORT OF THE FAMILY OF HEAVY TACTICAL VEHICLES (FHTV). THREE YEAR IDIQ CONTRACT. THIS ACTION IS FOR A DESIGN MODIFICATION OF THE HETS TRACTOR.
Delivery Order - 336111 Automobile Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/14/2018
Obligated Amount
$983.3k
0006 / W15QKN14D0069 - THE PURPOSE OF THIS ACTION IS TO PROCURE A QUANTITY OF 2600 105MM ROUNDS, FUND BALLISTIC FAT, AND DIMENSIONAL FAT.
Delivery Order - 332993 Ammunition
Contractor
Northrop Grumman Corporation (ALLIANT TECHSYSTEMS OPERATIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/27/2018
Obligated Amount
$5.8M
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
0048 / W52P1J13D0038 - 20MM MK244 DELIVERY ORDER AWARD.
Delivery Order - Army Medium Caliber Ammunition (2013) - 332993 Ammunition
Contractor
General Dynamics Corporation (GENERAL DYNAMICS ORDNANCE AND TACTICAL SYSTEMS - SIMUNITION OPERATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/22/2017
Obligated Amount
$14.9M

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Awarded Task Orders within Assistant Secretary for Acquisition, Logistics and Technology

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