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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0005 / W15QKN08D0420 - SERVICE CONTRACTS
Delivery Order - 541330 Engineering Services
Contractor
ELMHURST RESEARCH, INC.
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/25/2024
Obligated Amount
$174.4k
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
$11.8M
SPRDL124F0023 / SPRDL124D0006 - NOUN: EXHAUST SYSTEM, ENGINE NSN: 2990-01-676-2517 P/N: 402-8004 DESCRIPTION: EXHAUST SYSTEM, ENGINE
Delivery Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Marvin Engineering (MARVIN LAND SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
11/27/2023
Obligated Amount
$576.5k
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
$1.00
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
W56HZV19FL409 / W56HZV17DL804 - ORDERING YEAR 4 LABOR&MATERIALS THE OBJECTIVE OF THIS TASK ORDER IS FOR THE SET UP AND TESTING OF TANK AUTOMOTIVE RESEARCH AND DEVELOPMENT ENGINEERING CENTER (TARDEC) WATER TREATMENT AND EQUIPMENT HANDING TEAMS BLACK WATER TESTING SYSTEM. TASKS WILL INCLUDE: INSTALLATION, OPERATION, TESTING, SAMPLE COLLECTION, AND LAB ANALYSES OF THE BLACK WATER SYSTEM.
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
MICHIGAN STATE UNIVERSITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/31/2019
Obligated Amount
$67.5k
0065 / W56HZV16AJ021 - APRIL 2019 - COMBINED ALL CALL ORDERS TO PCX INC
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
PCX INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/01/2019
Obligated Amount
$2.8k
0057 / W56HZV16AJ011 - MARCH 2019 - COMBINED ALL CALL ORDERS TO LYNN ELECTRONICS CORP.
BPA Call - 332618 Other Fabricated Wire Product Manufacturing
Contractor
Lynn Electronics, LLC (LYNN ELECTRONICS CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
03/01/2019
Obligated Amount
$212.1k
0022 / W56HZV17AJ005 - MARCH 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
03/01/2019
Obligated Amount
$253.2k
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
0091 / W56HZV17AJ008 - OCTOBER 2018 - COMBINED ALL CALL ORDERS TO AERO PRECISION INDUSTRIES LLC
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Aero Precision Industries LLC (AERO PRECISION INDUSTRIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
10/01/2018
Obligated Amount
$31.2k
0025 / W56HZV17AJ002 - SEPTEMBER 2018 - COMBINED ALL CALL ORDERS TO CALIBER SALES ENGINEERING INC.
BPA Call - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
CALIBER SALES ENGINEERING INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/01/2018
Obligated Amount
$51.4k
0028 / W56HZV17AJ004 - AUGUST 2018 - COMBINED ALL CALL ORDERS TO PINNACLE DEFENSE SYSTEMS, INC.
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PINNACLE DEFENSE SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
08/01/2018
Obligated Amount
$32.8k
0012 / W56HZV15D0047 - DO 0012 ACQUIRES FINAL ALLOWABLE QUANTITIES HOOD CHEM/BIO SMALL/MEDIUM FOR THE M50/M51 JSGPM MASK SYSTEM WITH A TOTAL DOLLAR VALUE OF $2.2M.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
AVON PROTECTION SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/30/2018
Obligated Amount
$2.2M
0003 / SPRDL116D0032 - DELIVERY ORDER 0003 - TENSION DEVICE QTY: 339
Delivery Order - 332613 Spring Manufacturing
Contractor
STANLEY MACHINING & TOOL CORP.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/18/2018
Obligated Amount
$562.7k
0002 / W56HZV15D0089 - CONTRACT W56HZV15D0089 DELIVERY ORDER 0002 IS ISSUED AGAINST BASIC CONTRACT W56HZV-15-D-0089 TO WEIBEL EQUIPMENT, INC. TO PROVIDE CLIN3001AA FOR THIRD ORDERING YEAR INSPECTION&TEARDOWN&MINOR REPAIR OF PALADIN MUZZLE VELOCITY SYSTEM (PMVS) FOR 18 EACH PMVSS @ $3,297 EACH = $59,346.00 TOTAL, PMVS AND CONTAINER. FOUR OF THE 18 PMVSS HAVE BEEN DETERMINED TO BE BEYOND ECONOMIC REPAIR (BER) AND WILL BE ACCOUNTED FOR UNDER CLIN 3001AB. REPAIR OF THE PMVS WILL COMMENCE DURING THE THIRD ORDERING YEAR. PRICES ARE IN ACCORDANCE WITH THE THIRD ORDERING YEAR OF THE CONTRACT FROM 03 SEPTEMBER 2017 TO 02 SEPT 2018. REPAIRS TO BE MADE WITHIN THE SOW.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
WEIBEL EQUIPMENT INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/22/2018
Obligated Amount
$65.9k
0002 / W56HZV18D0022 - FIVE YEAR IDIQ CONTRACT FOR M160 SYSTEMS, SPARES, ATTACHMENTS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DOK ING DOO (DOK-ING D.O.O.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/21/2018
Obligated Amount
$416.4k

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