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
0019 / W900KK18D0018 - ESTABLISH TASK ORDER FOR GMDT. GUNNERY MAINTENANCE AND DEVICE TRAINERS (GMDT) PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO THE GUNNERY, MAINTENANCE, AND DRIVER TRAINERS (GMDT) FAMILY OF DEVICES TO INCLUDE, BUT NOT LIMITED TO THE FOLLOWING DEVICES: BRADLEY ADVANCED TRAINING SYSTEM (BATS); CONDUCT OF FIRE TRAINER (COFT) FAMILY OF DEVICES; ARMY ADVANCED GUNNERY TRAINING SYSTEM (AGTS) FAMILY OF DEVICES; COMMON DRIVER TRAINER (CDT) FAMILY OF DEVICES; ABRAMS, BRADLEY, AND STRYKER MAINTENANCE TRAINING SYSTEM (MTS); CONSTRUCTION EQUIPMENT VIRTUAL TRAINERS (CEVT); AND GUNNERY AND MAINTENANCE DESKTOP TRAINERS FOR ON DEMAND DEVICE SUPPORT ACROSS THE GMDT PORTFOLIO.
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
11/30/2018
Obligated Amount
$5.8M
0018 / W900KK18D0018 - ESTABLISH TASK ORDER FOR AVIATION AND TRANSPORTATION (AT). AT PROVIDES MAINTENANCE AND TRAINING FOR THE COLLECTIVE TRAINING SYSTEM FOR ACTIVE, RESERVE AND ARMY NATIONAL GUARD AVIATION UNITS, FOR THE MOBILE MULTI-STATION VIRTUAL SIMULATION DEVICES THAT SUPPORTS UNIT COLLECTIVE AND COMBINED ARMS TRAINING.
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
11/30/2018
Obligated Amount
$8.5M
0019 / W31P4Q17D0044 - TARGET SYSTEMS HARDWARE SUPPORT (TSHS) - ANG RANGE TARGETS AND SUPPORT EQUIPMENT.
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
KBRWyle (KORD TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/17/2018
Obligated Amount
$1.5M
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
0019 / W900KK09D0314 - CONTINUOUS TECHNOLOGY REFRESHMENT FOR THE INTEGRATED MILITARY OPERATIONS ON URBANIZED TERRAIN TRAINING SYSTEMS (IMTS) AT MULTIPLE SITES.
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
03/30/2018
Obligated Amount
$6.4M
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 / W52P1J13D0038 - 20MM PGU-28 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
09/27/2017
Obligated Amount
$3.9M
0019 / W900KK15D0003 - FOT SPL INSTANTATION
Delivery Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/27/2017
Obligated Amount
$17.1M
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
0017 / W52P1J12D0037 - PRODUCTION OF RDX TYPE II CLASS I (NSN:1376-00-764-8070)
Delivery Order - 325920 Explosives Manufacturing
Contractor
BAE Systems (BAE SYSTEMS ORDNANCE SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/05/2017
Obligated Amount
$25.7M
0043 / W52P1J13D0038 - 25MM M792 CARTRIDGE 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
07/26/2017
Obligated Amount
$2.8M
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
0003 / W52P1J13D0111 - STRATEGIC COMMAND CENTERS (SCC) INFRASTRUCTURE UPGRADES
Delivery Order - Communications and Transmissions Systems (CTS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/29/2017
Obligated Amount
$101.5M
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

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