Contracting Centers Awarded Task Orders and BPA Calls | Federal Compass

Contracting Centers Awarded Task Orders and BPA Calls

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W15QKN24F0351 / W15QKN24D0035 - UKRAINE: DELIVERY ORDER FOR ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE SETTER CABLE ASSEMBLY AND FIRST ARTICLE TEST, AS WELL AS FUNDING FOR WAREHOUSE COSTS.
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/18/2024
Obligated Amount
$2.9M
W912CH24F0210 / W56HZV20D0114 - ROD, DRIVING SPRING
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
FN HERSTAL SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/17/2024
Obligated Amount
$3k
SPRDL124F0180 / SPRDL122D0042 - THIS IS A DELIVERY ORDER FOR 330 AY., WHEEL END ASSEMBLY, NSN: 2530-01-611-7619.
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC..
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/17/2024
Obligated Amount
$256.9k
SPRDL124F0178 / SPRDL120D0099 - THIS IS A DELIVERY ORDER FOR 10 EA., WATER QUALITY ANALYZER, NSN: 6630-01-477-2395.
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Highland Engineering, Inc. (HIGHLAND ENGINEERING, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/16/2024
Obligated Amount
$54.1k
W91ZLK24M00Q3 / GS02F0122V - BOARD,MAGNETIC,36X48,BKAL
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
ASSOCIATED INDUSTRIES FOR THE BLIND
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/16/2024
Obligated Amount
$218.88
SPRDL124F0181 / SPRDL122D0051 - THIS IS A DELIVERY ORDER FOR 2,592 AY., WHEEL END ASSEMBLY, NSN: 2530-01-500-4991.
Delivery Order - 326211 Tire Manufacturing
Contractor
POMP'S TIRE SERVICE, INC.. (POMP'S TIRE SERVICE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/16/2024
Obligated Amount
$5.7M
SPRDL124F0168 / SPRDL124D0053 - DELIVERY ORDER
Delivery Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
LCL ELECTRONICS, INC. (LCL ELECTRONICS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/16/2024
Obligated Amount
$920.4k
W91ZLK24M00Q2 / GS21F0083Y - DYMO 18057, RHINO HEAT SHRINK TUBES INDUSTRIAL LABEL TAPE, 0.75" X 5...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/15/2024
Obligated Amount
$1k
SPRDL124F0183 / SPRDL122D0007 - DELIVERY ORDER TO ADD 6 EA NSN: 6630-01-564-5517
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
COMPASS INSTRUMENTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/12/2024
Obligated Amount
$458.7k
SPRDL124F0189 / SPRDL124D0057 - NSN: 2530-01-571-5857 NAME: WHEEL ASSEMBLY PNEUMATIC QTY: 12,810
Delivery Order - 326211 Tire Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/12/2024
Obligated Amount
$34.3M
W912CH24F0067 / 47QMCA18D000G - 47QMCA-18-D-000G W912CH24F0067 COMMERCIAL ACQUISITION OF 3 HEAVY DUTY, DIESEL ENGINE, 4X4 ARTICULATING OVER CENTER AERIAL LIFT TRUCKS W/ 1 ADDITIONAL VEHICLE AS AN OPTION. ILSC. DELIVER TO FORT HAWTHORNE, EISENHOWER, WALKER, AND LIBERTY.
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/12/2024
Obligated Amount
$0.00
SPRDL124F0184 / SPRDL123D0020 - WHEEL ASSEMBLY,PNEU NSN: 2530-01-659-1832 MFR CAGE: 19207 MFR PART NUMBER: 12601047 QTY 458
Delivery Order - 326211 Tire Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/12/2024
Obligated Amount
$1.5M
W912CH24F0163 / W56HZV23D0022 - DELIVERY ORDER NSN: 6150015780469 CABLE ASSEMBLY
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/10/2024
Obligated Amount
$133.5k
W91ZLK24M00PY / GS21F0015X - GENUINE JOE 9" WIDE ANGLE BROOM W/47" STEEL HANDLE, YELLOW - GJO58562...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/09/2024
Obligated Amount
$468.60
W91ZLK24M00PU / GS02F0067R - WAUSAU PAPERS CARD STOCK PAPER, 65 LB.,
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
B AND D SUPPLIES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/09/2024
Obligated Amount
$261.70
W91RUS24F0089 / HQ003421D0011 - CONTRACT CLOSEOUT OFF SITES CONTRACT CLOSEOUT FFP
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/09/2024
Obligated Amount
$599.2k
W91ZLK24M00Q0 / 47QSEA19D00BR - TOILET TISSUE, 2-PLY, WHITE, 550 SHEETS/
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/09/2024
Obligated Amount
$136.34
SPRDL124F0188 / SPRDL119D0152 - DELIVERY ORDER TO ADD 472 EA NSN: 2920-01-598-5027
Delivery Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
C.E. Niehoff & Co. (C. E. NIEHOFF & CO.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/09/2024
Obligated Amount
$1.6M
W91ZLK24M00PZ / GS02F0037X - WASTEBASKET PLAS 15H BK
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
BUSINESS PRODUCTS GROUP INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/09/2024
Obligated Amount
$220.50
SPRDL124F0187 / SPRDL124D0059 - 1ST DELIVERY ORDER OF CYLINDER ASSEMBLIES (NSN 3040-01-324-9392)
Delivery Order - 333995 Fluid Power Cylinder and Actuator Manufacturing
Contractor
BRENCO SUPPLY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
07/03/2024
Obligated Amount
$786.3k

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Awarded Task Orders within Contracting Centers

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Awarded Task Orders by Industry

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