Contracting Centers Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Contracting Centers Awarded Task Orders and BPA Calls - Systems Engineering

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1 - 20 of 2,964
W56HZV24F0024 / W56HZV23D0017 - TECHNICAL AND ENGINEERING SERVICES (TES) SUPPORT FOR THE COMBAT CAPABILITIES DEVELOPMENT COMMAND GROUND VEHICLE SYSTEMS CENTER (DEVCOM GVSC) SOFTWARE ENGINEERING CENTER AND ITS ASSOCIATED PEO/PM CUSTOMERS
Delivery Order - 541330 Engineering Services
Contractor
DCS Corporation (DCS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/21/2023
Obligated Amount
$1.5M
W56HZV23F0285 / W56HZV23D0017 - TECHNICAL AND ENGINEERING SERVICES SUPPORTING THE COMBAT CAPABILITIES DEVELOPMENT COMMAND GROUND VEHICLE SYSTEMS CENTER'S LABORATORIES
Delivery Order - 541330 Engineering Services
Contractor
DCS Corporation (DCS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/08/2023
Obligated Amount
$0k
W15QKN22F0579 / W15QKN22D0025 - THE CONTRACTOR SHALL PROVIDE COMMON FIRE CONTROL SYSTEM (CFCS) SOFTWARE ENGINEERING LIFECYCLE SUPPORT SUCH AS REQUIREMENTS, DESIGN, IMPLEMENTATION, AND TESTING.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
WISENGINEERING, LLC (WISENGINEERING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/16/2022
Obligated Amount
$3.7M
W58RGZ20F0545 / W58RGZ16D0082 - SERVICE: ENGINEERING SERVICES CONTRACT AND TASK ORDER DESCRIPTION: PERFORMANCE OF ENGINEERING INVESTIGATIONS (EIS) OF SUSPECTED CATEGORY I (CAT I) PRODUCT QUALITY DEFICIENCY REPORTS (PQDRS) FOR TRIUMPH ENGINE CONTROL SYSTEMS USED ON US ARMY AIRCRAFT
Delivery Order - 541330 Engineering Services
Contractor
TRIUMPH ENGINE CONTROL SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/29/2020
Obligated Amount
$116.9k
W15QKN20F0655 / W15QKN18D0091 - CONFIGURATION MANAGEMENT/LIBRARY SYSTEM MANAGEMENT (CM/LSM) SUPPORT UNDER FUNCTIONAL AREA 3 OF THE OMNIBUS 6- SOFTWARE ENGINEERING CENTER (SEC) CONTRACT
Delivery Order - Omnibus 6: Software Engineering Services for ASEC - 541511 Custom Computer Programming Services
Contractor
SERCO INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/28/2020
Obligated Amount
$1.2M
W56HZV19F0593 / W56HZV18D0037 - MULTIPLE AWARD IDIQ FOR COMMON ROBOTIC SYSTEM (INDIVIDUAL) (CRS (I)) ENGINEERING AND MANUFACTURING DEVELOPMENT, RUN-OFF TEST PLAN, LOW RATE INITIAL PRODUCTION (2.5 YRS), FULL RATE PRODUCTION (6.5 YRS) SECOND LRIP DELIVERY ORDER FOR 42 CRS(I) ASSETS.
Delivery Order - Common Robotic System (CRS) (Individual) (2019) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
QinetiQ (FOSTER-MILLER, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/13/2019
Obligated Amount
$2M
0009 / W56HZV18AJ024 - MAY 2019 - COMBINED ALL CALL ORDERS TO INTEGRATED PROCUREMENT TECHNOLOGIES
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/01/2019
Obligated Amount
$594.5k
0009 / W56HZV18AJ020 - APRIL 2019 - COMBINED ALL CALL ORDERS TO O.S 2 CORPORATION
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
O.S 2 CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2019
Obligated Amount
$561.6k
0009 / W56HZV18AJ017 - APRIL 2019 - COMBINED ALL CALL ORDERS TO CME ARMA, INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
CME ARMA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2019
Obligated Amount
$330.1k
0009 / W56HZV18AJ004 - APRIL 2019 - COMBINED ALL CALL ORDERS TO NAPCO INTERNATIONAL LLC
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
NAPCO INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2019
Obligated Amount
$26.2k
0009 / W56HZV18AJ019 - APRIL 2019 -C COMBINED ALL CALL ORDERS TO RELLI TECHNOLOGY INC.
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
RELLI TECHNOLOGY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2019
Obligated Amount
$128.1k
0009 / W56HZV18AJ018 - APRIL 2019 - COMBINED ALL CALL ORDERS TO AUGUSTA ENGINE PARTS, INC.
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
AUGUSTA ENGINE PARTS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2019
Obligated Amount
$14.6k
0009 / W56HZV18AJ011 - MARCH 2019 - COMBINED ALL CALL ORDERS TO 55 INDUSTRIES LLC
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
55 INDUSTRIES, LLC (55 INDUSTRIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2019
Obligated Amount
$218.2k
0009 / W56HZV18AJ013 - APRIL 2019 - COMBINED ALL CALL ORDERS TO HOWCO DISTRIBUTING CO.
BPA Call - 333120 Construction Machinery Manufacturing
Contractor
HOWCO DISTRIBUTING CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2019
Obligated Amount
$254.7k
0009 / W56HZV18AJ010 - MARCH 2019 - COMBINED ALL CALL ORDERS TO CONVOY INDUSTRIES LLC
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
CONVOY INDUSTRIES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/01/2019
Obligated Amount
$94.4k
0021 / W56HZV17AJ005 - FEBRUARY 2019 - COMBINED ALL CALL ORDERS TO AVIATION PROCUREMENT SYSTEMS, LLC
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
AVIATION PROCUREMENT SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/01/2019
Obligated Amount
$199.1k
0009 / W56HZV17AJ009 - FEBRUARY 2019 - COMBINED ALL CALL ORDERS TO GLOBAL FLEET SALES LLC
BPA Call - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
GLOBAL FLEET SALES, INC (GLOBAL FLEET SALES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/01/2019
Obligated Amount
$136.4k
W31P4Q19F0172 / W31P4Q18D0016 - 5 YEAR, PERFORMANCE BASED, COST PLUS FIXED FEE, INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE AVIATION, MISSILE, RESEARCH, DEVELOPMENT AND ENGINEERING CENTER (AMRDEC) SYSTEMS, SIMULATION, DEVELOPMENT DIRECTORATE
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Torch Technologies (TORCH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/30/2019
Obligated Amount
$105.8k
0009 / W56HZV18AJ006 - JANUARY 2019 - COMBINED ALL CALL ORDERS TO KITS AND THINGS, LLC
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
KITS AND THINGS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/01/2019
Obligated Amount
$12.8k

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