Contracting Centers Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Contracting Centers Awarded Task Orders and BPA Calls - Program Management

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W56HZV24F0218 / W56HZV24D0020 - SYSTEM TECHNICAL SUPPORT (STS) AND SUSTAINMENT SYSTEM TECHNICAL SUPPORT (SSTS) M109 FAMILY OF VEHICLES (FOV) PALADIN SERVICE CONTRACT. THIS ACTION EXERCISES 7,904 PROGRAM MANAGEMENT LABOR HOURS.
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS LAND & ARMAMENTS L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/13/2024
Obligated Amount
$12.7M
W519TC23F0365 / W52P1J16D0013 - THE HEADQUARTERS, ARMY CONTRACTING COMMAND (HQ ACC) HAS A REQUIREMENT TO PROCURE ALL-IN-1 VIDEO TELECONFERENCING EQUIPMENT TO SUPPORT THE ENTERPRISE LIFECYCLE MANAGEMENT PROGRAM FOR THE ACC ENTERPRISE DELIVERED TO CONUS AND OCONUS LOCATIONS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army
Effective date
07/20/2023
Obligated Amount
$157k
W52P1J21F4207 / W52P1J19D0050 - HQ ACC HAS A REQUIREMENT TO PROCURE PRINTERS, MONITORS, LAPTOPS AND RELATED ITEMS TO SUPPORT THE ENTERPRISE LIFECYCLE MANAGEMENT PROGRAM.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/30/2021
Obligated Amount
$3.1M
0302 / W56HZV16AJ025 - MAY 2019 - COMBINED ALL CALL ORDERS TO ATTOP INTERNATIONAL, LLC
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
ATTOP INTERNATIONAL, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2019
Obligated Amount
$66.5k
47QFCA18D0009 / GS00Q14OADU407 - THE PURPOSE OF THIS ACTION IS TO MAKE A TASK ORDER AWARD.
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
CACI (CACI INC FEDERAL)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
02/14/2018
Obligated Amount
$47.3M
0001 / W56JSR17D0014 - THE PURPOSE OF THIS TASK ORDER 0001 UNDER CONTRACT, W56JSR-17-D-0014 BASED UPON NEGOTIATIONS THAT CONCLUDED ON 7 SEPTEMBER 2017 IS FOR C4ISR SUSTAINMENT SUPPORT SERVICES INCLUDING PROGRAM MANAGEMENT, CONFIGURATION MANAGEMENT, SUPPLY SUPPORT, FACILITIES, MAINTENANCE PLANNING, TRANSPORTATION, MANPOWER, TESTING, AND TECHNOLOGY UPGRADES FOR ARMY WATERCRAFT SYSTEMS, (AWS) VESSELS AND PLATFORMS POSITIONED WORLD-WIDE. THE NEGOTIATION IS ON A COST-PLUS-FIXED-FEE (CPFF) AND FIRM-FIXED PRICE (FFP) BASIS IN THE TOTAL AMOUNT OF $3,227,208.11 AT A FIXED FEE OF 10.0%.
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Valkyrie Enterprises, Inc (VALKYRIE ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2017
Obligated Amount
$184.8k
0001 / W56HZV17DL807 - YEAR 1 - PROGRAM MANAGER LABOR
Delivery Order - 541511 Custom Computer Programming Services
Contractor
BOWHEAD (BOWHEAD TOTAL ENT SOLN LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2017
Obligated Amount
$46.8k
0011 / W56HZV09D0159 - OY 09 PROGRAM MANAGEMENT SUPPORT
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
09/22/2017
Obligated Amount
$226M
2T02 / W52P1J16D0012 - THE PURPOSE OF CONTRACT NUMBER W52P1J-16-D-0012, DELIVERY ORDER 2T02 IS TO PROCURE 300 PRE-LABELED DATA CARTRIDGES, LINEAR TAPE OPEN ULTRIUM 5 IN SUPPORT OF THE ARMY CONTRACTING COMMAND VIRTUAL CONTRACTING ENTERPRISE. THE ACCVCE WILL USE THESE TAPE CARTRIDGES TO MAINTAIN STORAGE REQUIREMENTS FOR ONGOING PROGRAMS. FOR THE 300 TAPES, THE ACC-VCE REQUIRES HORIZONTAL MULTICOLORED TYPE BAR CODES, WITH THE NUMBERS BEGINNING AT 800300 AND GOING TO 800599.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/18/2017
Obligated Amount
$4.8k
0038 / W56HZV08D0159 - ALLISON TRANSMISSIONS INC. SYSTEMS TECHNICAL SUPPORT FOR CY18. 19-1-1 PROGRAM MANAGEMENT 19-2-1 TECHNICAL SERVICES 19-4-1 CONFIGURATION MANAGEMENT 19-5-1 LOGISTICS 19-6-1 CONTRACTOR FIELD SERVICES
Delivery Order - 336211 Motor Vehicle Body Manufacturing
Contractor
ALLISON TRANSMISSION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/30/2017
Obligated Amount
$1.6M
0143 / W911QY10D0054 - CONTRACTOR ACQUIRED AMAL/ADAL ITEMS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TTA CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
05/24/2017
Obligated Amount
$106.9k
0145 / W911QY10D0054 - CONTRACTOR ACQUIRED AMAL/ADAL ITEMS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TTA CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
05/24/2017
Obligated Amount
$197.2k
0144 / W911QY10D0054 - CONTRACTOR ACQUIRED AMAL/ADAL ITEMS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TTA CORPORATION
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
05/24/2017
Obligated Amount
$95.3k
2T01 / W52P1J16D0011 - THE ARMY CONTRACTING COMMAND HAS A REQUIREMENT FOR BRAND NAME TRANSCEIVERS AND NETWORK INTERFACE CARDS TO SATISFY THE OVERALL OPERATIONAL OBJECTIVES OF THE ARMY CONTRACTING COMMAND VIRTUAL CONTRACTING ENTERPRISE.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (GLOBAL TECHNOLOGY RESOURCES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/19/2017
Obligated Amount
$32.1k
0009 / W56HZV16D0035 - TASK ORDER FOR CRASH DAMAGE PROGRAM MANAGEMENT YEAR 2.
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/16/2017
Obligated Amount
$474.9k
0002 / W56HZV16D0091 - TASK ORDER 0002 AWARDS 2074 PROGRAM MANAGEMENT HOURS UNDER CLIN 0011AA IN SUPPORT OF SYSTEM TECHNICAL SUPPORT (STS) FOR THE MINE PROTECTED CLEARANCE VEHICLE (MPCV) BUFFALO M1272 VEHICLES IN THE AMOUNT OF $351,418.56.
Delivery Order - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS LAND SYSTEMS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
11/30/2016
Obligated Amount
$351.4k
2T01 / FA807514D0024 -
Delivery Order - ESG Defense and Security Technical Area Tasks (2014) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Amentum (URS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2016
Obligated Amount
$22.1M
2T01 / FA807514D0010 - HT-15-1182
Delivery Order - Homeland Defense and Security Technical Area Tasks (2014) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Science Applications International Corporation (SCITOR CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/27/2016
Obligated Amount
$9.4M
0003 / W56HZV15DKB03 - THIS PROCUREMENT IS A TASK ORDER ISSUED AGAINST THE TACOM STRATEGIC SERVICE SOLUTIONS (TS3) MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MA IDIQ) KNOWLEDGE-BASED SERVICES (KBS) CONTRACT SUITE. IT WILL PROVIDE INTEGRATED MASTER SCHEDULE (IMS) AND EARNED VALUE MANAGEMENT (EVM) SUPPORT SERVICES TO PROGRAM EXECUTIVE OFFICE - COMBAT SUPPORT AND COMBAT SERVICE SUPPORT (PEO CS&CSS).
Delivery Order - TACOM Strategic Service Solutions (TS3) Knowledge Based Services (KBS) - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2016
Obligated Amount
$6.1M
2T01 / W52P1J16D0012 - THE PURPOSE OF CONTRACT NUMBER W52P1J-16-D-0012, DELIVERY ORDER 2T01 IS TO PROCURE THREE HUNDRED (300) PRE-LABELED DATA CARTRIDGES, LINEAR TAPE OPEN (LTO) ULTRIUM 5 (LTO-5) IN SUPPORT OF THE ARMY CONTRACTING COMMAND VIRTUAL CONTRACTING ENTERPRISE (ACC-VCE). THE ACC-VCE WILL USE THESE TAPE CARTRIDGES TO MAINTAIN STORAGE REQUIREMENTS FOR ONGOING PROGRAMS. FOR THE 300 TAPES, THE ACC-VCE REQUIRES HORIZONTAL MULTICOLORED TYPE BAR CODES, WITH THE NUMBERS BEGINNING AT 800000 AND GOING TO 800299.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/23/2016
Obligated Amount
$4.8k

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